North Lancashire Properties Limited in Manchester, M26 2JW

Description

Data updated on: 01-11-2023

North Lancashire Properties Limited has existed on the local market for 65 years. Started with Registered No. 00620919 in 1959, it have office at Lancaster House 70-76 Blackburn Street, Manchester M26 2JW. This enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The business latest filed accounts documents cover the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2022-12-12.

That firm owes its achievements and permanent improvement to a team of two directors, namely Alison W. and Stephen W., who have been running the company since 2007/05/01.

Executives with significant control over the firm are: Alison W. has substantial control or influence over the company. Stephen W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	764 107	795 917	854 615	801 152	706 576	652 662

Balance Sheet
Current Assets	297 568	251 293	303 967	216 843	141 376	57 817	32 235	65 018	25 510	54 473	56 501	125 438	63 529
Net Assets Liabilities							593 157	680 249	691 385	700 650	705 634	762 388	765 349
Cash Bank In Hand	158 687	138 227	60 260	48 309	45 034	29 339
Debtors	36 381	10 566	243 707	168 534	96 842	28 478
Net Assets Liabilities Including Pension Asset Liability	764 107	795 917	854 615	801 152	706 976	652 662
Tangible Fixed Assets	545 559	940 613	949 894	1 133 855	1 086 710	1 325 215

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	762 107	793 917	852 615	799 152	704 576	650 662
Shareholder Funds	764 107	795 917	854 615	801 152	706 576	652 662

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 349	-1 349	-1 349	1 349	1 471	1 471	1 471
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors							707 400	666 250	625 100	583 950	320 000	377 474	365 886
Fixed Assets	545 559	1 043 113	1 052 394	1 236 355	1 189 210	1 427 715	1 427 678	1 412 870	1 522 542	1 520 986	1 519 434	1 514 053	1 514 047
Net Current Assets Liabilities	218 548	184 704	258 921	151 497	67 066	-27 753	-125 772	-65 022	-204 708	-235 037	-492 329	-372 720	-381 341
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 327	1 633	1 532
Total Assets Less Current Liabilities	764 107	1 125 317	1 311 315	1 387 852	1 256 276	1 399 962	1 301 906	1 347 848	1 317 834	1 285 949	1 027 105	1 141 333	1 132 706
Creditors Due After One Year		329 400	456 700	586 700	549 700	747 300
Creditors Due Within One Year	79 020	66 589	45 046	65 346	74 310	85 570
Current Asset Investments	102 500	102 500
Investments Fixed Assets		102 500	102 500	102 500	102 500	102 500
Number Shares Allotted	4 000	4 000	4 000	4 000	4 000	4 000
Par Value Share		1	1	1	1	1
Percentage Participating Interest Or Investment Held			50	50	50	50
Value Shares Allotted	2 000	2 000	2 000	2 000	2 000	2 000