Lowfell Properties Limited in Gateshead, NE8 1EQ

Description

Data updated on: 01-11-2023

04651788 is a registration number for Lowfell Properties Limited. The company was registered as a Private Limited Company on 2003-01-29. The company has existed in this business for twenty one years. This company can be reached at 299 High Street in Gateshead. The company's postal code assigned to this address is NE8 1EQ. The company's SIC code is 68310 and has the NACE code: Real estate agencies. January 31, 2023 is the last time the accounts were filed.

Within this specific limited company, many of director's responsibilities have been carried out by Angus F. and Amanda P.. Amongst these two people, Amanda P. has managed limited company the longest, having become one of the many members of directors' team on August 2005. What is more, the director's efforts are regularly aided with by a secretary - Alastair F., who was chosen by this specific limited company in May 2007.

Amanda P. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-30	2015-01-31	2016-01-30	2016-01-31	2017-01-31	2018-01-31	2019-01-30	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	23 492	45 197	36 883	53 568	53 568	55 803	55 803	86 601	89 638	78 587	105 712	107 323	107 324	137 861	252 765	278 774	312 483
Net Assets Liabilities								85 989		69 779	93 187	93 342	93 342	119 032	211 878	250 489	282 850
Cash Bank In Hand	5 045	24 693	12 402	22 213	22 213	6 350	6 350		28 481
Debtors	18 447	20 504	24 480	31 355	31 355	49 453	49 453		61 157
Intangible Fixed Assets	52 187	42 990	33 793	24 596	24 596	15 399	15 399		6 203
Net Assets Liabilities Including Pension Asset Liability	65 067	74 267	80 726	86 834	86 834	62 491	62 491		85 989
Tangible Fixed Assets	2 826	4 880	21 491	18 267	18 267	15 553	15 553		14 749

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100		100
Profit Loss Account Reserve	2 992	12 192	18 651	24 759	24 759	416	416		23 914

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								6 771		9 715	7 855	7 855	7 855	7 855	8 150	3 600	3 600
Average Number Employees During Period												7		9	9	9	8
Creditors								17 509		14 346	18 042	19 775	19 776	19 944	36 146	35 033	41 942
Fixed Assets	55 013	47 870	55 284	42 863	42 863	30 952	30 952	20 952	20 952	12 537	10 656	10 933	10 933	9 292	53 409	48 604	44 638
Net Current Assets Liabilities	10 376	26 719	25 786	44 293	44 293	31 861	31 861	72 130	65 359	67 279	90 708	90 586	90 586	117 917	216 619	244 328	270 541
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 038		3 038	3 038	3 038	3 038
Provisions For Liabilities Balance Sheet Subtotal								322		322	322	322	322	322
Total Assets Less Current Liabilities	65 389	74 589	81 048	87 156	87 156	62 813	62 813	93 082	86 311	79 816	101 364	101 519	101 519	127 209	270 028	292 932	315 179
Advances Credits Directors	18 447	18 188
Advances Credits Made In Period Directors		36 616
Advances Credits Repaid In Period Directors		36 875
Capital Employed	65 067	74 267	80 726	86 834	86 834	62 491	62 491		85 989
Creditors Due Within One Year	13 116	18 478	11 119	9 275	9 275	23 942	23 942		24 279
Intangible Fixed Assets Aggregate Amortisation Impairment	39 788	48 985	58 182		67 379		76 576		85 772
Intangible Fixed Assets Amortisation Charged In Period		9 197	9 197		9 197		9 197		9 196
Intangible Fixed Assets Cost Or Valuation	91 975	91 975	91 975		91 975		91 975		91 975
Number Shares Allotted		100	100		100		100		100
Par Value Share		1	1		1		1		1
Provisions For Liabilities Charges	322	322	322	322	322	322	322		322
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100		100
Share Premium Account	61 975	61 975	61 975	61 975	61 975	61 975	61 975		61 975
Tangible Fixed Assets Additions		2 915	20 404				754		1 667
Tangible Fixed Assets Cost Or Valuation	11 011	13 926	34 330		34 330		32 503		34 170
Tangible Fixed Assets Depreciation	8 185	9 046	12 839		16 063		16 950		19 421
Tangible Fixed Assets Depreciation Charged In Period		861	3 793		3 224		2 640		2 471
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							1 753
Tangible Fixed Assets Disposals							2 581

Company staff

Angus F.

Role: Director

Appointed: 21 September 2022

Latest update: 9 April 2024

Alastair F.

Role: Secretary

Appointed: 22 May 2007

Latest update: 9 April 2024

Amanda P.

Role: Director

Appointed: 01 August 2005

Latest update: 9 April 2024