Founded in 1998, Lansbrough Estates, classified under reg no. 03681836 is a active - proposal to strike off company. Currently registered at Ground Floor OX14 5DH, Abingdon-on-thames the company has been in the business for 26 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2018-12-31.
Office Address | Ground Floor |
Office Address2 | 100 Ock Street |
Town | Abingdon-on-thames |
Post code | OX14 5DH |
Country of origin | United Kingdom |
Registration Number | 03681836 |
Date of Incorporation | Thu, 10th Dec 1998 |
Industry | Real estate agencies |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Thu, 31st Dec 2020 (1239 days after) |
Account last made up date | Mon, 31st Dec 2018 |
Next confirmation statement due date | Fri, 1st Jan 2021 (2021-01-01) |
Last confirmation statement dated | Wed, 20th Nov 2019 |
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Hadrian W. The abovementioned PSC has significiant influence or control over the company,.
Hadrian W.
Notified on | 20 November 2016 |
Ceased on | 3 April 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
Net Worth | -149 910 | -119 313 | |||
Balance Sheet | |||||
Cash Bank On Hand | 721 | 2 361 | 3 321 | 380 | |
Current Assets | 39 129 | 11 478 | 48 535 | 65 728 | 92 705 |
Debtors | 36 633 | 10 757 | 46 174 | 62 406 | 92 325 |
Net Assets Liabilities | -119 312 | -104 547 | -77 798 | -68 324 | |
Other Debtors | 36 633 | 10 757 | 10 515 | 9 980 | 8 216 |
Cash Bank In Hand | 2 496 | 721 | |||
Net Assets Liabilities Including Pension Asset Liability | -149 910 | -119 312 | |||
Reserves/Capital | |||||
Profit Loss Account Reserve | -149 912 | -119 315 | |||
Shareholder Funds | -149 910 | -119 313 | |||
Other | |||||
Administrative Expenses | 70 970 | 82 814 | 68 141 | 71 324 | |
Creditors | 130 790 | 153 082 | 143 526 | 161 029 | |
Gross Profit Loss | 72 211 | 30 596 | 97 578 | 94 890 | 80 797 |
Net Current Assets Liabilities | -149 910 | -119 312 | -104 547 | -77 799 | -68 324 |
Operating Profit Loss | 72 211 | 30 596 | 14 764 | 26 749 | 9 473 |
Other Creditors | 130 479 | 134 331 | 139 134 | 147 733 | |
Other Interest Receivable Similar Income Finance Income | 1 | 1 | |||
Prepayments Accrued Income | 14 250 | 3 218 | |||
Profit Loss | 30 598 | 14 765 | 26 749 | 9 473 | |
Profit Loss On Ordinary Activities Before Tax | 72 222 | 30 597 | 14 765 | 26 749 | 9 473 |
Taxation Social Security Payable | 3 004 | 1 491 | 4 885 | ||
Total Assets Less Current Liabilities | -149 910 | -119 312 | -104 547 | -77 798 | -68 324 |
Trade Creditors Trade Payables | 311 | 15 747 | 2 901 | 8 411 | |
Trade Debtors Trade Receivables | 747 | 21 409 | 52 426 | 80 891 | |
Turnover Revenue | 101 567 | 97 578 | 94 890 | 80 797 | |
Director Remuneration | 9 422 | 10 269 | |||
Director Remuneration Benefits Including Payments To Third Parties | 9 422 | 10 269 | |||
Commitments Under Non-cancellable Operating Leases Total | 4 167 | 4 167 | |||
Cost Sales | 72 245 | 70 971 | |||
Creditors Due Within One Year | 189 039 | 130 790 | |||
Depreciation Tangible Fixed Assets Expense | 35 171 | 35 171 | |||
Operating Leases Expiring Within One Year | 4 167 | 4 167 | |||
Other Creditors Due Within One Year | 175 731 | 130 479 | |||
Other Interest Receivable Similar Income | 11 | 1 | |||
Profit Loss For Period | 42 220 | 30 597 | |||
Revaluation Reserve | 2 | 2 | |||
Tangible Fixed Assets Cost Or Valuation | 35 171 | 35 171 | |||
Tangible Fixed Assets Depreciation | 35 171 | 35 171 | |||
Taxation Social Security Due Within One Year | 7 284 | ||||
Tax On Profit Or Loss On Ordinary Activities | 30 002 | ||||
Trade Creditors Within One Year | 6 024 | 311 | |||
Turnover Gross Operating Revenue | 144 456 | 101 567 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2018-12-31 filed on: 27th, September 2019 |
accounts | Free Download (12 pages) |
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