Lamplight Properties (oxford) Limited in Honiton, EX14 1BJ

Description

Data updated on: 01-11-2023

1993 marks the establishment of Lamplight Properties (oxford) Limited, a firm located at Queen House, New Street in Honiton. This means it's been 31 years Lamplight Properties (oxford) has prospered in the business, as the company was registered on Fri, 18th Jun 1993. The Companies House Reg No. is 02828198 and the company area code is EX14 1BJ. The company debuted under the business name R & G Properties (oxford), though for the last 8 years has operated under the business name Lamplight Properties (oxford) Limited. The firm's principal business activity number is 68201 and their NACE code stands for Renting and operating of Housing Association real estate. Monday 31st October 2022 is the last time the accounts were filed.

Our database related to the following enterprise's members shows us a leadership of three directors: Rebekah C., Joshua G. and Victoria G. who were appointed on Mon, 9th Apr 2018, Wed, 20th Oct 1993.

Previous company's names
Lamplight Properties (oxford) Limited 2016-03-02
R & G Properties (oxford) Limited 1993-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 804 193	4 831 299	2 432 975

Balance Sheet
Cash Bank On Hand				414 578	438 505	207 928	198 795	32 523	73 674
Current Assets	818 038	1 005 004	497 594	456 982	448 086	210 044	201 610	35 994	76 041
Debtors	10 355	3 735	2 981	42 404	9 581	2 116	2 815	3 471	2 367
Net Assets Liabilities				2 181 682	2 177 111	2 206 752	2 204 896	2 268 354	2 234 721
Other Debtors				42 404	9 581	2 116	2 815	3 471	2 367
Property Plant Equipment				1 956 875	1 956 875	2 223 349	2 223 349	2 502 989	2 502 989
Cash Bank In Hand	807 683	1 001 269	494 613
Net Assets Liabilities Including Pension Asset Liability	2 804 193	4 831 299	2 432 975
Tangible Fixed Assets	2 249 637	3 913 750	1 956 875

Capital & Reserves
Called Up Share Capital	8 365	8 365	8 365
Profit Loss Account Reserve	1 358 127	1 720 778	957 235
Shareholder Funds	2 804 193	4 831 299	2 432 975

Other Financial Data
Accrued Liabilities Deferred Income				4 785	4 346	4 346	4 442	4 293	4 709
Accumulated Depreciation Impairment Property Plant Equipment					719	719	719	719	719
Average Number Employees During Period				3	3	3	3	3	3
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				489 500	489 500	755 974	755 974	1 035 614	1 035 614
Creditors				15 933	12 749	11 540	4 962	55 528	27 985
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15
Fixed Assets	2 249 637	3 913 750	1 956 875	1 956 875	1 956 875	2 223 349	2 223 349	2 502 989	2 502 989
Net Current Assets Liabilities	612 803	917 549	476 100	441 049	435 337	198 504	196 648	-19 534	48 056
Property Plant Equipment Gross Cost					1 957 594	2 224 068	2 224 068	2 503 708	2 503 708
Provisions For Liabilities Balance Sheet Subtotal				216 242	215 101	215 101	215 101	215 101	316 324
Total Additions Including From Business Combinations Property Plant Equipment								279 640
Total Assets Less Current Liabilities	2 862 440	4 831 299	2 432 975	2 397 924	2 392 212	2 421 853	2 419 997	2 483 455	2 551 045
Advances Credits Directors				40 668		118	520	36 949	7 421
Advances Credits Made In Period Directors				40 668		118	402	36 429
Advances Credits Repaid In Period Directors					40 668
Creditors Due After One Year	58 247
Creditors Due Within One Year	205 235	87 455	21 494
Instalment Debts Due After5 Years	11 288
Number Shares Allotted		8 365	8 365
Par Value Share		1	1
Revaluation Reserve	1 437 701	3 102 156	1 467 375
Secured Debts	69 987
Share Capital Allotted Called Up Paid	8 365	8 365	8 365
Tangible Fixed Assets Cost Or Valuation	2 250 356	3 914 469	1 957 594
Tangible Fixed Assets Depreciation	719	719	719
Tangible Fixed Assets Disposals		176 000	1 956 875
Tangible Fixed Assets Increase Decrease From Revaluations		1 840 113