Lousada Development Limited in Oakley, MK43 7ST

Description

Data updated on: 01-11-2023

2007 is the date that marks the start of Lousada Development Limited, the firm that is situated at Oakley House The Drive, Church Lane in Oakley. This means it's been seventeen years Lousada Development has been on the local market, as the company was created on 2007-09-11. The firm reg. no. is 06366392 and its area code is MK43 7ST. This enterprise's classified under the NACE and SIC code 68100 meaning Buying and selling of own real estate. 2022-09-30 is the last time when company accounts were reported.

In order to be able to match the demands of their clientele, this particular company is constantly controlled by a unit of two directors who are Simon L. and Susan L.. Their work been of extreme importance to the company since 2007-09-11. In order to provide support to the directors, the company has been utilizing the skills of Simon L. as a secretary since the appointment on 2007-09-11.

Simon L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	24 133	68 183	171 564	268 623	339 344	349 404

Balance Sheet
Cash Bank In Hand	28 903	18 904	17 703	31 245	26 129	16 033
Cash Bank On Hand						16 033	91 851	54 009	87 709	69 993	181 439	67 942	107 068
Current Assets	81 151	100 848	89 312	134 643	102 818	99 251	172 864	132 542	187 355	207 294	272 481	350 054	394 650
Debtors	52 248	76 944	66 609	103 398	76 689	83 218	81 013	78 533	99 646	137 198	90 529	282 112	287 582
Net Assets Liabilities Including Pension Asset Liability	24 133	68 183	171 564	268 623	339 344	349 404
Other Debtors							32	32	32	32	32	32	32
Property Plant Equipment						1 152	739	327		1 675	1 075	475
Tangible Fixed Assets	10 086	7 066	4 438	8 078	6 066	1 152

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	14 133	58 183	161 564	258 623	329 344	339 404
Shareholder Funds	24 133	68 183	171 564	268 623	339 344	349 404

Other Financial Data
Amount Specific Advance Or Credit Directors							15 005	10 495	14 313	6 697	321
Amount Specific Advance Or Credit Made In Period Directors							15 005	15 490	14 564	8 451	11 294	13 746
Amount Specific Advance Or Credit Repaid In Period Directors								20 000	10 746	16 067	18 312	13 425
Accrued Liabilities						2 250	2 250	2 250	3 604	2 300	2 350	2 450	2 550
Accrued Liabilities Deferred Income						34 401	34 454	33 073	31 995	23 357	23 363	23 363	22 067
Accumulated Depreciation Impairment Property Plant Equipment						3 476	3 889	4 301	4 628	4 753	5 353	5 953	1 554
Average Number Employees During Period						2	2	2	3	2	2
Corporation Tax Payable						1 872	24 045	21 503	20 736	20 293	8 152
Corporation Tax Recoverable									15 200
Creditors						1 968 444	1 940 661	1 872 073	1 837 339	1 769 827	1 799 485	1 826 150	1 755 699
Creditors Due After One Year	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000
Creditors Due Within One Year	790 304	751 477	636 410	591 441	485 808	1 968 444
Current Asset Investments		5 000	5 000
Fixed Asset Investments Cost Or Valuation				5 000	5 000
Fixed Assets	2 264 299	2 257 442	2 259 814	2 263 454	2 261 442	2 256 528	2 256 115	2 255 703	2 255 376	2 498 715	2 498 115	2 880 979	2 880 504
Increase From Depreciation Charge For Year Property Plant Equipment							413	412	327	125	600	600	475
Investment Property						2 250 376	2 250 376	2 250 376	2 250 376	2 492 040	2 492 040	2 875 504	2 875 504
Investment Property Fair Value Model						2 250 376	2 250 376	2 250 376	2 250 376	2 492 040	2 492 040	2 875 504
Investments Fixed Assets			5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Investments In Joint Ventures						5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-709 153	-650 629	-547 098	-456 798	-382 990	-1 869 193	-1 767 797	-1 739 531	-1 649 984	-1 562 533	-1 527 004	-1 476 096	-1 361 049
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid							10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors						7 028	7 028	7 028	7 028	7 028	7 028	7 028	7 028
Other Taxation Social Security Payable						1 456	762	1 048	445
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						1 328	1 381
Property Plant Equipment Gross Cost						4 628	4 628	4 628	4 628	6 428	6 428	6 428
Provisions For Liabilities Balance Sheet Subtotal						37 931	38 969	37 207	37 363	27 664	34 781	124 403	124 222
Provisions For Liabilities Charges	31 013	38 630	36 152	38 033	39 108	37 931
Recoverable Value-added Tax								1 244	1 306
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		11 163				1 238
Tangible Fixed Assets Cost Or Valuation	14 190	14 190	14 190	12 160	12 160	4 628
Tangible Fixed Assets Depreciation	4 104	7 124	9 752	4 082	6 094	3 476
Tangible Fixed Assets Depreciation Charged In Period						1 797
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 415
Tangible Fixed Assets Disposals		15 000				8 770
Total Assets Less Current Liabilities	1 555 146	1 606 813	1 707 716	1 806 656	1 878 452	387 335	488 318	580 972	605 392	936 182	971 111	1 404 883	1 519 455
Trade Creditors Trade Payables						3 029	3 059	96 537	96 198	320	271	872	174
Trade Debtors Trade Receivables						51 890	9 282	11 449	13 482	61 147	27 169	29 045	31 417
Additions Other Than Through Business Combinations Investment Property Fair Value Model												25 012
Amounts Owed By Group Undertakings Participating Interests										14 009	33 328	233 035
Amounts Owed To Directors											321
Loans From Parent Entities										1 703 970	1 746 970	1 778 269
Nominal Value Allotted Share Capital										10 000	10 000	10 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										103	513
Total Additions Including From Business Combinations Property Plant Equipment										1 800
Value-added Tax Payable										12 559	11 030	14 168

Company staff

Simon L.

Role: Secretary

Appointed: 11 September 2007

Latest update: 7 April 2024

Simon L.

Role: Director

Appointed: 11 September 2007

Latest update: 7 April 2024

Susan L.

Role: Director

Appointed: 11 September 2007

Latest update: 7 April 2024

People with significant control

Simon L.

Notified on 11 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Susan L.

Notified on 6 April 2016

Ceased on 28 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 March 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 20 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 May 2013
Annual Accounts 17 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 April 2014

Lousada Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

Simon L.

Susan L.

Rwl Registrars Limited

People with significant control

Simon L.

Susan L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Lousada Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

Simon L.

Susan L.

Rwl Registrars Limited

People with significant control

Simon L.

Susan L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013