S Latham Property Services Limited in Liverpool, L22 5PL

Description

Data updated on: 01-11-2023

This company operates as S Latham Property Services Limited. This company first started 14 years ago and was registered under 07262279 as the reg. no. This office of the company is registered in Liverpool. You can reach them at 19 Mount Pleasant, Waterloo. This company's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. S Latham Property Services Ltd reported its account information for the financial period up to March 25, 2022. The most recent confirmation statement was released on May 17, 2023.

Presently, this particular company is presided over by one managing director: Steven L., who was formally appointed 14 years ago. This company had been overseen by Stephen S. until 2010.

The companies that control this firm are as follows: Elite Estate Developments Limited owns over 3/4 of company shares. This business can be reached in Liverpool at Mount Pleasant, Waterloo, L22 5PL and was registered as a PSC under the registration number 09638499.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2018-03-29	2019-03-28	2020-03-27	2021-03-26	2022-03-25	2023-03-24
Currency
Net Worth	-102 585	-224 670	-289 100	-271 101	-294 396	-325 049

Balance Sheet
Cash Bank On Hand						10 546	7 150	2 356	3 306	23 444	1 292	2 911	3 312
Current Assets	7 591	15 953	10 193	51 942	65 879	15 150	11 112	87 758	939 108	1 842 652	1 828 126	380 907	55 303
Debtors	6 543	13 894	7 604	20 860	61 502	4 604	3 962	85 402	935 802	1 819 208	1 826 834	377 996	51 991
Net Assets Liabilities						-325 049	-355 870	-292 737	-239 212	-118 348	-218 155	-416 096	-526 154
Other Debtors							1 364	8 472	32 055	147 219	41 212	96 397	11 018
Property Plant Equipment						255 995	240 269	225 915	214 040	205 361	197 538	185 460	176 292
Cash Bank In Hand	1 048	2 059	2 589	31 082	4 377	10 546
Intangible Fixed Assets					9 739	36 979
Net Assets Liabilities Including Pension Asset Liability	-102 585	-224 670	-289 100	-271 101
Tangible Fixed Assets	29 370	95 350	194 955	183 473	271 730	255 995

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-102 586	-224 671	-289 101	-271 102	-294 397	-325 050
Shareholder Funds	-102 585	-224 670	-289 100	-271 101	-294 396	-325 049

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						38 303	48 310	75 283	75 283	75 283	75 283
Accumulated Depreciation Impairment Property Plant Equipment						65 440	81 165	95 519	109 010	122 331	104 474	116 301	127 544
Amounts Owed By Related Parties								75 000	842 017	1 508 611	1 641 712	220 875
Amounts Owed To Group Undertakings						423 337	444 249	444 769	490 430	481 651	379 000	153 451	557 682
Average Number Employees During Period									1	1	3	4	3
Bank Borrowings Overdrafts						176 057	153 608	127 398	106 213	95 392	136 056	121 756	109 429
Creditors						176 057	153 608	127 398	106 213	1 604 002	1 727 768	764 562	149 429
Disposals Decrease In Amortisation Impairment Intangible Assets												75 283
Fixed Assets	29 370	95 350	194 955	183 473	281 469	292 974	267 242	225 915	214 040	205 361	197 538	185 460
Increase From Amortisation Charge For Year Intangible Assets							10 007	26 973
Increase From Depreciation Charge For Year Property Plant Equipment							15 725	14 354	13 491	13 321	13 269	12 057	11 482
Intangible Assets						36 979	26 973
Intangible Assets Gross Cost						75 283	75 283	75 283	75 283	75 283	75 283
Net Current Assets Liabilities	-131 955	-320 020	-384 055	-343 067	-470 223	-441 966	-469 504	-391 254	-347 039	1 280 293	1 312 075	163 006	-553 017
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						1 282	12 007	7 427	761 938	1 508 610	1 591 712	642 806	40 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											31 126	230	239
Other Disposals Intangible Assets												75 283
Other Disposals Property Plant Equipment											37 006	1 146	404
Other Taxation Social Security Payable						8 253	1 735	262	10 713	25 198	37 437	1 785	1 041
Par Value Share				1		1	1	1		1		1	1
Property Plant Equipment Gross Cost						321 434	321 434	321 434	323 050	327 692	302 012	301 761	303 836
Total Additions Including From Business Combinations Property Plant Equipment									1 616	4 642	11 326	895	2 479
Total Assets Less Current Liabilities	-102 585	-224 670	-189 100	-159 594	-188 754	-148 992	-202 262	-165 339	-132 999	1 485 654	1 509 613	348 466	-376 725
Trade Creditors Trade Payables						6 327	1 177	1 067	1 589	13 877	26 839	31 251	25 984
Trade Debtors Trade Receivables						4 604	2 598	1 930	61 730	163 378	143 910	60 724	40 973
Creditors Due After One Year			100 000	111 507	105 642	176 057
Creditors Due Within One Year	139 546	335 973	394 248	395 009	536 102	457 116
Intangible Fixed Assets Additions						37 800
Intangible Fixed Assets Aggregate Amortisation Impairment					27 743	38 303
Intangible Fixed Assets Amortisation Charged In Period						10 560
Intangible Fixed Assets Cost Or Valuation					37 482	75 282
Number Shares Allotted				1		1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions		73 396	120 884	5 868		1 104
Tangible Fixed Assets Cost Or Valuation	39 159	112 555	233 439	239 307	320 331	321 435
Tangible Fixed Assets Depreciation	9 789	17 205	38 484	55 834	48 601	65 440
Tangible Fixed Assets Depreciation Charged In Period		7 416	21 279	17 350		16 839

Company staff

Steven L.

Role: Director

Appointed: 24 May 2010

Latest update: 12 December 2023

People with significant control

Elite Estate Developments Limited

Address: 19 Mount Pleasant, Waterloo, Liverpool, L22 5PL, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 09638499

Notified on 19 February 2018

Nature of control:

over 3/4 of shares

Steven L.

Notified on 1 April 2017

Ceased on 17 May 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	25 December 2023
Account last made up date	25 March 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 May 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-30
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-29
Annual Accounts
Start Date For Period Covered By Report	2018-03-30
End Date For Period Covered By Report	2019-03-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-29
End Date For Period Covered By Report	2020-03-27
Annual Accounts
Start Date For Period Covered By Report	2020-03-28
End Date For Period Covered By Report	2021-03-26
Annual Accounts
Start Date For Period Covered By Report	2021-03-27
End Date For Period Covered By Report	2022-03-25
Annual Accounts
Start Date For Period Covered By Report	2022-03-26
End Date For Period Covered By Report	2023-03-24

S Latham Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven L.

Helen L.

Stephen S.

People with significant control

Elite Estate Developments Limited

Steven L.

Accounts Documents

Company filings

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