L.p. & P. Management Limited in London, NW8 9XR

Description

Data updated on: 01-11-2023

This L.p. & P. Management Limited business has been in this business field for thirty three years, having launched in 1991. Started with Companies House Reg No. 02605840, L.p. & P. Management is a Private Limited Company with office in 4a Abercorn Place, London NW8 9XR. This firm's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. L.p. & P. Management Ltd filed its latest accounts for the period that ended on Thu, 30th Sep 2021. The firm's most recent confirmation statement was filed on Thu, 24th Aug 2023.

At present, this firm is guided by just one director: Dana G., who was assigned to lead the company in September 2017. The following firm had been governed by Anthony K. until June 2004. Furthermore a different director, namely Leigh G. quit on September 1, 2017.

Dana G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	616	5 040	11 616

Balance Sheet
Cash Bank In Hand	258	11 597	35 172
Cash Bank On Hand			35 172	5 983	27
Current Assets	13 318	12 462	35 188	7 143	12 447
Debtors	13 060	865	16	1 160	12 420
Other Debtors				1 160	12 420
Property Plant Equipment				15 421	15 901
Tangible Fixed Assets	434

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	516	4 940	11 516
Shareholder Funds	616	5 040	11 616

Other Financial Data
Accrued Liabilities			7 743
Accumulated Depreciation Impairment Property Plant Equipment			15 370	22 092	27 392
Corporation Tax Payable			4 756	2 725
Creditors			23 572	17 379	21 296
Creditors Due Within One Year	13 136	7 422	23 572
Increase From Depreciation Charge For Year Property Plant Equipment				6 722	5 300
Net Current Assets Liabilities	182	5 040	11 616	-10 236	-8 849
Number Shares Allotted		100	100
Other Creditors			1 530	2 786	18 517
Other Taxation Social Security Payable				2 725	-57
Par Value Share		1	1
Property Plant Equipment Gross Cost			15 370	37 513	43 293
Recoverable Value-added Tax			16	1 160
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	15 370	15 370
Tangible Fixed Assets Depreciation	14 936	15 370
Tangible Fixed Assets Depreciation Charged In Period		434
Total Additions Including From Business Combinations Property Plant Equipment				22 143	5 780
Total Assets Less Current Liabilities	616	5 040	11 616	5 185	7 052
Trade Creditors Trade Payables			1	11 868	2 836

Company staff

Dana G.

Role: Director

Appointed: 01 September 2017

Latest update: 20 March 2024

Dana G.

Role: Secretary

Appointed: 30 June 2004

Resigned: 01 September 2017

Latest update: 20 March 2024