Some Property Company Limited in Leeds, LS1 2JG

Description

Data updated on: 01-11-2023

Some Property Company came into being in 1999 as a company enlisted under no 03885276, located at LS1 2JG Leeds at Gresham House. It has been in business for twenty five years and its status at the time is active. This business's SIC code is 68209 : Other letting and operating of own or leased real estate. 2022-11-30 is the last time company accounts were filed.

The directors currently enumerated by this particular limited company are as follow: John L. appointed on August 3, 2006 and Lisa L. appointed in 1999.

Lisa L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	659 425	742 051	848 872

Balance Sheet
Cash Bank On Hand				61 446	139 186	172 659	204 761	280 310	262 873	233 376
Current Assets	89 850	167 103	272 554	64 657	142 770	176 163	209 071	285 060	292 517	292 502
Debtors	2 355	2 735	2 954	3 211	3 584	3 504	4 310	4 750	29 644	59 126
Net Assets Liabilities				943 400	1 035 537	1 085 644	1 127 036	1 166 045	1 192 274	1 236 557
Other Debtors				3 211	3 584	3 504	4 310	4 750	4 332	34 275
Property Plant Equipment				3 211 333	3 214 182	3 213 778	3 212 835	3 211 636	3 211 433	3 211 333
Cash Bank In Hand	87 495	164 368	269 600
Net Assets Liabilities Including Pension Asset Liability	659 425	742 051	848 872
Tangible Fixed Assets	3 203 157	3 211 363	3 211 348

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 209	108 835	215 656
Shareholder Funds	659 425	742 051	848 872

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 352	5 525	6 768	8 108	8 311	8 411
Additions Other Than Through Business Combinations Property Plant Equipment					2 849		300	141
Average Number Employees During Period									2	2
Bank Borrowings Overdrafts				9 332	9 829	9 938	9 923	22 000	30 190	2 218 673
Corporation Tax Payable				24 000	21 000	18 000	21 000	20 500	17 900	10 500
Creditors				43 154	41 880	35 235	35 715	49 241	62 813	2 218 673
Increase From Depreciation Charge For Year Property Plant Equipment							1 243	1 340	203	100
Net Current Assets Liabilities	-226 688	-160 959	-63 523	21 503	100 890	140 928	173 356	235 819	229 704	243 897
Other Creditors				6 966	11 051	4 624	2 454	2 926	12 907	2 414
Other Taxation Social Security Payable				1 000		867	964	1 131	831	705
Property Plant Equipment Gross Cost				3 215 685	3 218 534	3 219 303	3 219 603	3 219 744	3 219 744
Total Assets Less Current Liabilities	2 976 469	3 050 404	3 147 825	3 232 836	3 315 072	3 354 706	3 386 191	3 447 455	3 441 137	3 455 230
Trade Creditors Trade Payables				1 856		1 806	1 374	2 684	985	4 796
Trade Debtors Trade Receivables									25 312	24 851
Creditors Due After One Year	2 317 044	2 308 353	2 298 953
Creditors Due Within One Year	316 538	328 062	336 077
Fixed Assets	3 203 157	3 211 363	3 211 348
Instalment Debts Due After5 Years	2 267 043	2 272 774
Number Shares Allotted		100	100
Par Value Share		1	1
Revaluation Reserve	633 116	633 116	633 116
Secured Debts	2 325 778	2 317 247	2 308 100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		8 558
Tangible Fixed Assets Cost Or Valuation	3 207 127	3 215 685	3 215 685
Tangible Fixed Assets Depreciation	3 970	4 322	4 337
Tangible Fixed Assets Depreciation Charged In Period		352	15

Company staff

John L.

Role: Director

Appointed: 03 August 2006

Latest update: 19 March 2024

Lisa L.

Role: Director

Appointed: 29 November 1999

Latest update: 19 March 2024

Denise M.

Role: Secretary

Appointed: 01 December 2002

Resigned: 29 September 2008

Latest update: 19 March 2024

Irene H.

Role: Nominee Secretary

Appointed: 29 November 1999

Resigned: 29 November 1999

Latest update: 19 March 2024

Business Information Research & Reporting Limited

Role: Nominee Director

Appointed: 29 November 1999

Resigned: 29 November 1999

Latest update: 19 March 2024

Mohammed M.

Role: Secretary

Appointed: 29 November 1999

Resigned: 01 December 2002

Latest update: 19 March 2024

People with significant control

Lisa L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 February 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Some Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

Lisa L.

Denise M.

Irene H.

Business Information Research & Reporting Limited

Mohammed M.

People with significant control

Lisa L.

Accounts Documents

Company filings

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