Louth Property Company Limited in North Somercotes, LN11 7QT

Description

Data updated on: 01-11-2023

This firm is widely known as Louth Property Company Limited. This company was established 59 years ago and was registered under 00847610 as its reg. no. This particular head office of this company is based in North Somercotes. You may find them at Reamford, Keeling Street. The firm's SIC code is 68209, that means Other letting and operating of own or leased real estate. Louth Property Company Ltd filed its latest accounts for the financial year up to 2022-05-31. Its latest annual confirmation statement was released on 2023-01-19.

Regarding this particular business, the full extent of director's tasks have so far been performed by Peter P. who was appointed in 1992. The following business had been supervised by Albert P. up until February 1995. Additionally, the director's assignments are supported by a secretary - Judith C., who was appointed by the following business in January 1992.

Peter P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	393 497	427 944	424 342	412 177	401 243

Balance Sheet
Cash Bank In Hand	324 982	372 381	361 675	355 995	343 600
Cash Bank On Hand					343 600	332 610	323 488	306 890	265 460	214 620	172 030	187 424
Current Assets	349 660	395 027	385 853	382 427	373 492	362 106	349 984	336 386	288 956	238 116	196 790	212 187
Debtors	2 399	2 399	2 980	2 936	6 396	6 000	3 000	6 000			244	247
Net Assets Liabilities Including Pension Asset Liability	393 497	427 944	424 342	412 177
Other Debtors											244	247
Property Plant Equipment					523	423	343	278	225	183	149
Stocks Inventory	22 279	20 247	21 198	23 496	23 496
Tangible Fixed Assets	709	577	470	647	523
Total Inventories					23 496	23 496	23 496	23 496	23 496	23 496	24 516	24 516

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	358 497	395 944	394 342	391 177	380 243
Shareholder Funds	393 497	427 944	424 342	412 177	401 243

Other Financial Data
Amount Specific Advance Or Credit Directors				132	110	110	110	110	2 110	1 704	293	647
Amount Specific Advance Or Credit Made In Period Directors										2 000	3 363	1 598
Amount Specific Advance Or Credit Repaid In Period Directors					242				2 000	1 594	1 952	1 952
Accumulated Depreciation Impairment Property Plant Equipment					3 132	3 232	3 312	3 377	3 430	3 472	3 506	1 354
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					3 772	5 200	5 028	3 865	7 945	6 772	3 041	2 676
Creditors Due Within One Year	1 872	9 545	1 887	1 897	3 772
Fixed Asset Investments Cost Or Valuation		42 000	40 000	31 000
Fixed Assets	45 709	42 577	40 470	31 647	31 523	15 423	15 343	15 278	15 225	15 183	15 149	121
Increase From Depreciation Charge For Year Property Plant Equipment						100	80	65	53	42	34	22
Investments Fixed Assets	45 000	42 000	40 000	31 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Investments In Group Undertakings					15 000	15 000	15 000	15 000	15 000	15 000	15 000	-15 000
Net Current Assets Liabilities	347 788	385 482	383 966	380 530	369 720	356 906	344 956	332 521	281 011	231 344	193 749	209 511
Number Shares Allotted		5 000	5 000	5 000	5 000
Number Shares Issued Fully Paid										5 000	5 000	5 000
Other Creditors					3 712	3 800	3 802	3 813	6 560	5 381	2 021	2 676
Other Reserves	30 000	27 000	25 000	16 000	16 000
Other Taxation Social Security Payable						1 239	1 226	52	1 385	1 391
Par Value Share		1	1	1	1					1	1	1
Property Plant Equipment Gross Cost					3 655	3 655	3 655	3 655	3 655	3 655	1 388
Provisions For Liabilities Charges		115	94
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	3 325	3 325	3 325	3 655
Tangible Fixed Assets Depreciation	2 616	2 748	2 855	3 008	3 132
Total Assets Less Current Liabilities	393 497	428 059	424 436	412 177	401 243	372 329	360 299	347 799	296 236	246 527	208 898	209 632
Trade Creditors Trade Payables					60	161					1 020
Trade Debtors Trade Receivables					6 396	6 000	3 000	6 000
Advances Credits Directors	71	72	176	132	110
Advances Credits Made In Period Directors			248	200
Advances Credits Repaid In Period Directors		1		244

Company staff

Peter P.

Role: Director

Appointed: 19 January 1992

Latest update: 11 December 2023

Judith C.

Role: Secretary

Appointed: 19 January 1992

Latest update: 11 December 2023

People with significant control

Peter P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 October 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 December 2015
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 October 2013

Louth Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter P.

Judith C.

Albert P.

People with significant control

Peter P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Louth Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter P.

Judith C.

Albert P.

People with significant control

Peter P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016