W.d.lofthouse Property Limited in London, SW6 4PH

Description

Data updated on: 01-11-2023

This business is widely known under the name of W.d.lofthouse Property Limited. This firm was originally established 71 years ago and was registered under 00524953 as its reg. no. The office of the firm is registered in London. You may visit it at 2a Harwood Road, Fulham. This firm's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. The business most recent financial reports describe the period up to 31st March 2023 and the most recent confirmation statement was filed on 27th August 2023.

We have a group of four directors controlling this firm right now, specifically Rosslyn O., Michael P., Christopher L. and Suzanne C. who have been carrying out the directors assignments since Saturday 21st June 2008.

Suzanne C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 907 088	8 982 414

Balance Sheet
Cash Bank On Hand		215 617	182 923	662 199	661 232	204 716	92 653	106 416	129 534
Current Assets	126 755	223 936	198 308	671 051	669 415	210 178	110 066	119 222	146 405
Debtors	8 433	8 319	15 385	8 852	8 183	5 462	17 413	12 806	16 871
Net Assets Liabilities		8 982 414	7 692 688	8 696 233	8 786 252	8 851 036	8 921 935	8 984 887	8 395 924
Other Debtors		5 975	9 932	3 732	3 728	3 913	11 687	5 059	5 579
Property Plant Equipment		8 827 691	8 826 567	10 029 183	10 087 784	10 673 805	10 861 179	10 860 680	10 860 974
Cash Bank In Hand	118 322	215 617
Tangible Fixed Assets	8 827 244	8 827 691

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	220 822	296 148
Shareholder Funds	8 907 088	8 982 414

Other Financial Data
Version Production Software									2 024
Accumulated Depreciation Impairment Property Plant Equipment		47 281	48 405	49 360	50 172	50 862	51 448	51 947	52 498
Additions Other Than Through Business Combinations Property Plant Equipment									845
Average Number Employees During Period			4	4	4	4	4	4	4
Bank Borrowings								411 145	345 479
Bank Borrowings Overdrafts				422 207	388 663	458 472	457 716	411 145	66 580
Creditors		69 213	66 320	422 207	388 663	458 472	457 716	411 145	141 014
Increase From Depreciation Charge For Year Property Plant Equipment			1 124	955	812	690	586	499	551
Net Current Assets Liabilities	79 844	154 723	131 988	534 231	532 105	80 677	-36 554	-19 674	5 391
Other Creditors		4 799	6 100	13 400	14 112	8 538	17 277	16 312	15 224
Property Plant Equipment Gross Cost		8 874 972	8 874 972	10 078 543	10 137 956	10 724 667	10 912 627	10 912 627	10 913 472
Taxation Including Deferred Taxation Balance Sheet Subtotal								1 444 974	2 124 962
Taxation Social Security Payable								32 323	35 922
Total Assets Less Current Liabilities	8 907 088	8 982 414	8 958 555	10 563 414	10 619 889	10 754 482	10 824 625	10 841 006	10 866 365
Trade Creditors Trade Payables		27 513	43 224	30 059	28 461	27 564	24 767	23 681	23 288
Trade Debtors Trade Receivables		2 344	5 453	5 120	4 455	1 549	5 726	7 747	11 292
Audit Fees Expenses	10 524	11 069
Administrative Expenses	182 406	105 614	234 394	132 112	135 658	155 665	157 718	213 357
Creditors Due Within One Year	46 911	69 213
Debtors Due Within One Year	8 433	8 319
Depreciation Expense Property Plant Equipment		1 322	1 124	955	812	690	586	499
Depreciation Tangible Fixed Assets Expense	1 243	1 322
Number Shares Allotted		1 000
Operating Profit Loss	84 908	202 183	83 102	223 891	222 953	191 420	198 885	152 023
Other Creditors Due Within One Year	5 783	4 799
Other Interest Receivable Similar Income	25	44
Other Interest Receivable Similar Income Finance Income		44	45	45	261	183	10	4
Other Operating Income	267 314	307 797
Other Operating Income Format1		307 797	317 496	356 003
Other Reserves	538 370	538 370
Other Taxation Social Security Payable		36 901	16 996	42 997	44 373	36 819	37 996	32 323
Par Value Share		1
Profit Loss		165 326	66 141	1 093 185	180 379	154 784	160 899	122 952
Profit Loss For Period	70 520	165 326
Profit Loss On Ordinary Activities Before Tax	84 933	202 227	83 147	223 936	223 214	191 603	198 895	152 027
Provisions For Liabilities Balance Sheet Subtotal			1 265 867	1 444 974	1 444 974	1 444 974	1 444 974	1 444 974
Revaluation Reserve	8 146 896	8 146 896
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		1 769
Tangible Fixed Assets Cost Or Valuation	8 873 203	8 874 972
Tangible Fixed Assets Depreciation	45 959	47 281
Tangible Fixed Assets Depreciation Charged In Period		1 322
Taxation Social Security Due Within One Year	14 413	36 901
Tax On Profit Or Loss On Ordinary Activities	14 413	36 901
Tax Tax Credit On Profit Or Loss On Ordinary Activities		36 901	17 006	43 011	42 835	36 819	37 996	29 075
Total Additions Including From Business Combinations Property Plant Equipment					59 413	586 711	187 960
Total Dividend Payment		90 000
Total Increase Decrease From Revaluations Property Plant Equipment				1 203 571
Total Reserves	8 906 088	8 981 414
Trade Creditors Within One Year	26 715	27 513
Turnover Revenue					358 611	347 085	356 603	365 380
U K Current Corporation Tax	14 413	36 901
Director Remuneration Benefits Excluding Payments To Third Parties	15 000	15 000

Company staff

Rosslyn O.

Role: Director

Appointed: 21 June 2008

Latest update: 7 March 2024

Michael P.

Role: Director

Appointed: 21 June 2008

Latest update: 7 March 2024

Christopher L.

Role: Director

Appointed: 27 August 1992

Latest update: 7 March 2024

Suzanne C.

Role: Director

Appointed: 27 August 1992

Latest update: 7 March 2024

People with significant control

Suzanne C.

Notified on 27 August 2016

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 10 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

W.d.lofthouse Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosslyn O.

Michael P.

Christopher L.

Suzanne C.

Brenda P.

Walter L.

People with significant control

Suzanne C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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W.d.lofthouse Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosslyn O.

Michael P.

Christopher L.

Suzanne C.

Brenda P.

Walter L.

People with significant control

Suzanne C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016