Upper Langley Developments Limited in Stratford-upon-avon, CV37 0HW

Description

Data updated on: 03-03-2022

Based in Old Harrow, Stratford-upon-avon CV37 0HW Upper Langley Developments Limited was a Private Limited Company and issued a 08387839 Companies House Reg No. This company had been launched 11 years ago before was dissolved on 2022-02-01.

For this company, a variety of director's obligations had been fulfilled by Andrew E. and Kimberley E.. As for these two individuals, Andrew E. had carried on with the company for the longest period of time, having become a part of company's Management Board on 2013-02-04.

Andrew E. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency
Net Worth	51	51	65 497

Balance Sheet
Cash Bank On Hand				9 201	597	2 796	73 102	453
Current Assets		51	9 857	9 857	1 264	4 314	82 420	20 515
Debtors			656	656	667	1 518	9 318	20 062
Net Assets Liabilities		51		65 498	91 986	189 504	161 858	157 841
Other Debtors				656	667	1 518	9 318	20 062
Property Plant Equipment				618 617	663 652	758 687	638 722	635 000
Cash Bank In Hand		51	9 201
Net Assets Liabilities Including Pension Asset Liability	51	51	65 497
Tangible Fixed Assets			618 617

Capital & Reserves
Called Up Share Capital		51	51
Profit Loss Account Reserve			-44 767
Shareholder Funds	51	51	65 497

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 242	6 207	11 172	16 137	19 859
Additions Other Than Through Business Combinations Property Plant Equipment					8 455
Balances Amounts Owed To Related Parties					66 502
Bank Borrowings Overdrafts				350 050	350 050	350 050	458 973	459 014
Corporation Tax Payable							3 269	1 180
Creditors				212 926	199 829	186 268	72 351	7 411
Deferred Tax Liabilities				19 750	23 051	37 179	27 960	31 249
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Disposals Property Plant Equipment						1 433	115 000
Fixed Assets			618 617	618 617
Increase From Depreciation Charge For Year Property Plant Equipment					4 965	4 965	4 965	3 722
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases				16 666	312	5 287	13 787	11 079
Net Current Assets Liabilities		51	-203 070	-203 069	-198 565	-181 954	10 069	13 104
Net Deferred Tax Liability Asset				-2 565	-1 786	-1 017	-435	-435
Other Creditors				196 106	197 235	186 268	69 082	6 231
Payments To Related Parties								2 040
Property Plant Equipment Gross Cost				619 859	669 859	769 859	654 859	654 859
Provisions For Liabilities Balance Sheet Subtotal				19 750
Taxation Including Deferred Taxation Balance Sheet Subtotal				19 750	23 051	37 179	27 960	31 249
Total Assets Less Current Liabilities		51	415 547	415 548	465 087	576 733	648 791	648 104
Total Increase Decrease From Revaluations Property Plant Equipment					41 545	101 433
Trade Creditors Trade Payables				16 820	2 594
Advances Credits Directors				126 083	126 042	126 339	19 814	1 434
Advances Credits Made In Period Directors				126 083	41	297	106 525
Called Up Share Capital Not Paid Not Expressed As Current Asset	51
Creditors Due After One Year			350 050
Creditors Due Within One Year			212 927
Number Shares Allotted	51		51
Par Value Share	1		1
Revaluation Reserve			110 213
Share Capital Allotted Called Up Paid	51	51	51
Tangible Fixed Assets Additions			509 646
Tangible Fixed Assets Cost Or Valuation			619 859
Tangible Fixed Assets Depreciation			1 242
Tangible Fixed Assets Depreciation Charged In Period			1 242
Tangible Fixed Assets Increase Decrease From Revaluations			110 213

Company staff

Andrew E.

Role: Director

Appointed: 04 February 2013

Latest update: 15 September 2023

Kimberley E.

Role: Director

Appointed: 04 February 2013

Latest update: 15 September 2023

People with significant control

Andrew E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	18 February 2022
Confirmation statement last made up date	04 February 2021

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-02-04
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	1 October 2014
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020

Upper Langley Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew E.

Kimberley E.

People with significant control

Andrew E.

Accounts Documents

Company filings

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