Louis Scot Property Limited in Uxbridge, UB8 2YT

Description

Data updated on: 01-11-2023

07444204 is a registration number assigned to Louis Scot Property Limited. It was registered as a Private Limited Company on Thu, 18th Nov 2010. It has been in this business for 14 years. The company can be gotten hold of in Unit 4 Midas Industrial Estate, Longbridge Way in Uxbridge. The postal code assigned is UB8 2YT. This firm's declared SIC number is 43390, that means Other building completion and finishing. Its latest financial reports cover the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2022-11-18.

At the moment, there’s only one director in the company: Ian M. (since Thu, 18th Nov 2010). For one year James F., had been functioning as a director for the following company up to the moment of the resignation 11 years ago. Furthermore another director, specifically Paul G. quit 7 years ago.

Ian M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						31 502	90 002	80 970	13 364	171 482	329 451	935 132	739 068
Current Assets	31 343	67 946	141 029	162 553	418 981	176 597	276 012	383 829	324 124	655 007	1 171 170	1 658 053	1 416 817
Debtors	27 361	66 302	74 570	162 519	293 393	145 095	186 010	241 692	230 810	425 954	841 719	722 921	677 749
Net Assets Liabilities						318 004	168 676	220 848	250 884	442 763	817 190	1 257 637	1 284 882
Other Debtors									10 107	4 854	96 425	27 315	54 014
Property Plant Equipment						220 916	183 432	203 541	204 927	174 384	197 226	185 737	230 436
Total Inventories								61 167	79 950	57 571
Cash Bank In Hand	3 982	1 644	66 459	34	125 588	31 502
Net Assets Liabilities Including Pension Asset Liability	3 832	27 671	70 489	85 006	320 931	318 004
Tangible Fixed Assets		7 060	18 864	217 796	206 678	220 916

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	76
Profit Loss Account Reserve	3 732	27 571	70 389	84 906	320 831	317 928

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 685	34 315	46 478	54 310	34 780	48 198	59 687	83 294
Additions Other Than Through Business Combinations Property Plant Equipment								32 272	17 270		36 260		68 306
Amounts Owed By Group Undertakings Participating Interests								31 640	4 854
Amounts Owed To Directors						108 762	9 149	25 556	32 438	51 489	45 775	3 419	2 574
Average Number Employees During Period						2	2	4	4	5	5	5	5
Bank Borrowings						101 563	421 248	388 362	365 465	352 851	579 625	498 799	432 825
Bank Overdrafts						18 064	31 704	44 289	48 624	40 280	39 447	69 237	50 000
Creditors						274 247	165 821	274 461	209 003	330 078	267 882	383 655	225 847
Fixed Assets					206 678	517 217	479 733	499 842	501 228	470 685	493 527	482 038	526 737
Increase From Depreciation Charge For Year Property Plant Equipment							6 190	12 163	12 855	6 761	13 418	11 489	23 607
Investments Fixed Assets						296 301	296 301	296 301	296 301	296 301	296 301	296 301	296 301
Net Current Assets Liabilities	3 832	20 611	51 625	-23 351	211 539	-97 650	110 191	109 368	115 121	324 929	903 288	1 274 398	1 190 970
Other Creditors						34 525	6 640	5 340	2 260	38 545	35 274	15 843	30 430
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 560		5 024	26 291
Other Disposals Property Plant Equipment							35 854		8 053	50 072
Other Investments Other Than Loans						296 301	296 301	296 301	296 301	296 301	296 301	296 301	296 301
Property Plant Equipment Gross Cost						253 601	217 747	250 019	259 236	209 164	245 424	245 424	313 730
Taxation Social Security Payable						59 334	82 166	106 754	31 605	139 221	89 498	112 855	20 618
Total Assets Less Current Liabilities			70 489	194 445	418 217	419 567	589 924	609 210	616 349	795 614	1 396 815	1 756 436	1 717 707
Trade Creditors Trade Payables						53 562	36 162	92 522	94 076	60 543	57 888	182 301	122 225
Trade Debtors Trade Receivables						145 095	186 010	210 052	215 849	421 100	745 294	695 606	623 735
Bank Borrowings Overdrafts Secured				125 150	112 997	119 627
Capital Employed	3 832	27 671	70 489	85 006	320 931	318 004
Creditors Due After One Year				109 439	97 286	101 563
Creditors Due Within One Year	27 511	47 335	89 404	185 904	207 442	274 247
Number Shares Allotted		100	100	100	100	76
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	76
Tangible Fixed Assets Additions		8 825	17 800	209 122		35 854
Tangible Fixed Assets Cost Or Valuation		8 825	25 025	234 147	234 147	253 601
Tangible Fixed Assets Depreciation		1 765	6 161	16 351	27 469	32 685
Tangible Fixed Assets Depreciation Charged In Period		1 765	4 716	10 190	11 118	11 673
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			320			6 457
Tangible Fixed Assets Disposals			1 600			16 400

Company staff

Ian M.

Role: Director

Appointed: 18 November 2010

Latest update: 17 November 2023

James F.

Role: Director

Appointed: 01 December 2012

Resigned: 12 March 2013

Latest update: 17 November 2023

Paul G.

Role: Director

Appointed: 01 December 2012

Resigned: 16 November 2017

Latest update: 17 November 2023

David K.

Role: Director

Appointed: 18 November 2010

Resigned: 10 December 2012

Latest update: 17 November 2023

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul G.

Notified on 6 April 2016

Ceased on 16 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15 May 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	15 August 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 August 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 July 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Louis Scot Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

James F.

Paul G.

David K.

People with significant control

Ian M.

Paul G.

Accounts Documents

Company filings

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