Lapsley Mcmanus Property Consultants started in year 2013 as Private Limited Company with registration number SC456132. The Lapsley Mcmanus Property Consultants company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Glasgow at Mercantile Chambers. Postal code: G2 6TB.
The company has one director. Marc E., appointed on 1 September 2014. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - James M., Allan L. and others listed below. There were no ex secretaries.
| Office Address | Mercantile Chambers |
| Office Address2 | 53 Bothwell Street |
| Town | Glasgow |
| Post code | G2 6TB |
| Country of origin | United Kingdom |
| Registration Number | SC456132 |
| Date of Incorporation | Tue, 6th Aug 2013 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 01 September 2014
The register of persons with significant control who own or control the company includes 4 names. As BizStats identified, there is Emma E. This PSC and has 25-50% shares. The second one in the PSC register is Marc E. This PSC owns 25-50% shares and has 75,01-100% voting rights. Moving on, there is Allan L., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Emma E.
| Notified on | 6 April 2022 |
| Nature of control: |
25-50% shares |
Marc E.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
Allan L.
| Notified on | 30 June 2016 |
| Ceased on | 1 September 2017 |
| Nature of control: |
25-50% shares |
James M.
| Notified on | 30 June 2016 |
| Ceased on | 1 September 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 10 098 | 18 309 | 19 695 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 548 | 6 765 | ||||||
| Current Assets | 62 291 | 86 486 | 50 273 | 45 796 | ||||
| Debtors | 62 291 | 117 057 | 96 210 | 96 390 | 100 755 | 86 486 | 38 725 | 39 031 |
| Net Assets Liabilities | 19 695 | 16 146 | 36 463 | 40 641 | 26 106 | 9 635 | ||
| Other Debtors | 25 882 | 22 878 | 26 015 | 22 901 | 16 063 | 18 429 | ||
| Property Plant Equipment | 4 643 | 213 | 420 | 280 | 140 | |||
| Intangible Fixed Assets | 9 072 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 098 | |||||||
| Tangible Fixed Assets | 12 650 | 9 072 | 4 643 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 9 098 | 17 309 | 18 695 | |||||
| Shareholder Funds | 10 098 | 18 309 | 19 695 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 075 | 17 505 | 17 718 | 17 858 | 17 998 | 18 138 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 560 | |||||||
| Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 36 190 | 20 844 | 16 083 | 5 186 | ||||
| Corporation Tax Payable | 2 530 | 1 144 | 5 537 | 10 152 | 6 526 | 15 550 | ||
| Creditors | 81 158 | 80 457 | 64 292 | 46 265 | 24 447 | 36 301 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 430 | 213 | 140 | 140 | 140 | |||
| Net Current Assets Liabilities | 547 | 9 237 | 15 052 | 15 933 | 36 463 | 40 221 | 25 826 | 9 495 |
| Other Creditors | 27 854 | 39 238 | 26 520 | 16 242 | 2 749 | 2 922 | ||
| Other Taxation Social Security Payable | 13 761 | 17 938 | 15 255 | 13 602 | 15 172 | 17 829 | ||
| Payments To Related Parties | 60 500 | 380 | 41 213 | 4 000 | 40 000 | 50 000 | ||
| Property Plant Equipment Gross Cost | 17 718 | 17 718 | 18 278 | 18 278 | 18 278 | |||
| Total Assets Less Current Liabilities | 13 197 | 18 309 | 19 695 | 16 146 | 36 463 | 40 641 | 26 106 | 9 635 |
| Trade Creditors Trade Payables | 823 | 1 293 | 897 | 1 083 | ||||
| Trade Debtors Trade Receivables | 70 328 | 73 512 | 74 740 | 63 585 | 22 662 | 20 602 | ||
| Advances Credits Directors | 687 | 1 041 | 30 | 386 | ||||
| Advances Credits Made In Period Directors | 35 645 | 41 011 | ||||||
| Advances Credits Repaid In Period Directors | 36 000 | 40 000 | ||||||
| Creditors Due Within One Year | 62 402 | 107 820 | 81 158 | |||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||
| Par Value Share | 1 | 1 | ||||||
| Accruals Deferred Income | 3 099 | |||||||
| Fixed Assets | 12 650 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 658 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | -1 000 | -1 000 | |||||
| Tangible Fixed Assets Additions | 16 866 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 866 | 17 718 | ||||||
| Tangible Fixed Assets Depreciation | 4 216 | 8 646 | 13 075 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 216 | 4 429 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2022-04-06 filed on: 13th, September 2023 |
persons with significant control | Free Download (2 pages) |
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