Lsf Property Services & Maintenance Limited in London, SW17 9SH

Description

Data updated on: 01-11-2023

Lsf Property Services & Maintenance has been on the market for thirteen years. Established under 07567704, this company is registered as a Private Limited Company. You can reach the headquarters of the company during business times under the following location: Unit C218, Trident Business Centre 89 Bickersteth Road, SW17 9SH London. This enterprise's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. Lsf Property Services & Maintenance Ltd reported its latest accounts for the financial period up to Thursday 31st March 2022. The firm's latest annual confirmation statement was released on Friday 17th March 2023.

To find professional help with legal documentation, this company has been utilizing the expertise of Eleanor F. as a secretary for the last thirteen years.

Executives with significant control over the firm are: Eleanor F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luis F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	65 411	144 332	198 273	233 649	201 331

Balance Sheet
Cash Bank On Hand					229 563	219 827	279 860	378 505	509 012	594 003	547 352	855 779
Current Assets	147 007	230 012	276 476	315 571	357 982	430 124	524 101	654 369	751 827	819 819	912 087	857 792
Debtors	127 124	183 788	177 441	164 481	125 100	206 801	240 673	275 462	224 985	223 502	322 295
Net Assets Liabilities					201 331	287 252	390 006	517 897	646 952	695 749	772 408	730 781
Property Plant Equipment					8 502	4 476	3 964	8 353	22 063	28 110	18 191	10 578
Total Inventories					3 319	3 496	3 568	402	17 830	2 314	42 440	2 013
Cash Bank In Hand	18 080	42 580	85 065	147 545	229 563
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	65 411	144 332	198 273	233 649	201 331
Stocks Inventory	1 803	3 644	13 970	3 545	3 319
Tangible Fixed Assets	5 959	4 876	5 750	7 204	8 502

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	65 311	144 232	198 173	233 549	201 231
Shareholder Funds	65 411	144 332	198 273	233 649	201 331

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	10 000	15 000	5 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					7 600	11 626	16 438	12 964	18 104	15 722	19 876	27 489
Additions Other Than Through Business Combinations Property Plant Equipment							4 300	5 765	23 250	23 127
Average Number Employees During Period								12	11	12	10	9
Bank Overdrafts					136
Creditors					185 153	162 348	148 059	149 825	126 938	152 180	157 870	137 589
Fixed Assets	25 959	24 876	25 750	27 204	28 502	19 476	13 964	13 353	22 063
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 026	4 812	1 375	8 660	8 766	7 613	7 613
Intangible Assets					20 000	15 000	10 000	5 000
Intangible Assets Gross Cost					20 000	20 000	20 000	5 000	5 000	20 000	20 000	20 000
Net Current Assets Liabilities	39 452	119 456	172 523	206 445	172 829	267 776	376 042	504 544	624 889	667 639	754 217	720 203
Other Creditors					112 924	69 796	31 892	24 162	14 442	17 059	19 590	36 570
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 849	3 520	11 148	3 459
Other Disposals Property Plant Equipment								4 850	4 400	19 462	5 765
Property Plant Equipment Gross Cost					16 102	16 102	20 402	21 317	40 167	43 832	38 067	38 067
Taxation Social Security Payable					70 565	89 343	112 010	119 887	108 702	132 200	129 129	97 482
Trade Creditors Trade Payables					1 528	3 209	4 157	5 776	3 794	2 921	9 151	3 537
Trade Debtors Trade Receivables					125 100	206 801	240 673	275 462	224 985	223 502	322 295
Creditors Due Within One Year Total Current Liabilities	107 555
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions	7 946	1 204	4 850	6 092	9 308
Tangible Fixed Assets Cost Or Valuation	7 946	9 150	13 047	19 139	16 102
Tangible Fixed Assets Depreciation	1 987	4 274	7 297	11 935	7 600
Tangible Fixed Assets Depreciation Charge For Period	1 987
Total Assets Less Current Liabilities	65 411	144 332	198 273	233 649	201 331
Creditors Due Within One Year	107 555	110 556	103 953	109 126	185 153
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		2 287	3 500	4 638	3 886
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			477		8 221
Tangible Fixed Assets Disposals			953		12 345

Company staff

Eleanor F.

Role: Secretary

Appointed: 17 March 2011

Latest update: 19 February 2024

People with significant control

Eleanor F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Luis F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Lsf Property Services & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor F.

Eleanor F.

Luis F.

People with significant control

Eleanor F.

Luis F.

Accounts Documents

Company filings

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