Founded in 1933, Law Park Properties, classified under reg no. SC017453 is an active company. Currently registered at Outfield PH14 9RA, Perthshire the company has been in the business for ninety one years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Timothy S., appointed on 11 August 1989. In addition, a secretary was appointed - Suzanne S., appointed on 25 February 2005. As of 21 May 2024, there were 2 ex directors - Michael S., Moira S. and others listed below. There were no ex secretaries.
Office Address | Outfield |
Office Address2 | Abernyte |
Town | Perthshire |
Post code | PH14 9RA |
Country of origin | United Kingdom |
Registration Number | SC017453 |
Date of Incorporation | Fri, 25th Aug 1933 |
Industry | Buying and selling of own real estate |
Industry | Development of building projects |
End of financial Year | 30th March |
Company age | 91 years old |
Account next due date | Sat, 30th Dec 2023 (143 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Timothy S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Suzanne S. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy S.
Notified on | 8 October 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Suzanne S.
Notified on | 8 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 348 299 | 2 402 527 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 35 511 | 131 056 | ||||
Current Assets | 42 413 | 136 277 | 248 562 | 270 130 | 148 524 | 61 086 |
Debtors | 6 902 | 5 221 | 117 713 | 21 082 | 35 619 | 13 938 |
Cash Bank On Hand | 130 849 | 249 048 | 112 905 | 47 148 | ||
Net Assets Liabilities | 2 270 660 | 2 317 832 | 3 540 521 | 3 487 060 | ||
Other Debtors | 116 165 | 19 825 | 9 475 | 6 531 | ||
Property Plant Equipment | 113 259 | 151 389 | 355 954 | 264 172 | ||
Tangible Fixed Assets | 2 746 | 39 782 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 15 000 | 15 000 | ||||
Profit Loss Account Reserve | 865 212 | 981 752 | ||||
Shareholder Funds | 2 348 299 | 2 402 527 | ||||
Other | ||||||
Creditors Due Within One Year | 21 860 | 26 956 | ||||
Deferred Tax Liability | 6 576 | |||||
Fixed Assets | 2 327 746 | 2 299 782 | 2 828 926 | 2 867 056 | 4 480 954 | 4 389 172 |
Investments Fixed Assets | 2 325 000 | 2 260 000 | ||||
Net Assets Liability Excluding Pension Asset Liability | 2 348 299 | 2 402 527 | ||||
Net Current Assets Liabilities | 20 553 | 109 321 | 170 725 | 160 503 | -8 986 | -125 514 |
Number Shares Allotted | 15 000 | |||||
Accrued Liabilities Deferred Income | 12 621 | 2 500 | 2 150 | 2 401 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 177 593 | 234 818 | 336 450 | 328 168 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 95 355 | 306 197 | 13 300 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | ||
Bank Borrowings Overdrafts | 461 607 | 434 505 | 349 585 | 212 500 | ||
Corporation Tax Payable | 4 632 | 3 855 | ||||
Creditors | 461 607 | 434 505 | 349 585 | 212 500 | ||
Current Tax For Period | 4 632 | 3 855 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -68 231 | 7 838 | 306 640 | -17 764 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 409 333 | |||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 9 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 57 225 | 101 632 | 104 873 | |||
Investment Property | 2 715 667 | 2 715 667 | 4 125 000 | 4 125 000 | ||
Investment Property Fair Value Model | 2 715 667 | 2 715 667 | 4 125 000 | |||
Other Creditors | 33 550 | 38 113 | 31 673 | 152 231 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 113 155 | |||||
Other Disposals Property Plant Equipment | 113 364 | |||||
Other Taxation Social Security Payable | 1 049 | 4 904 | ||||
Prepayments Accrued Income | 1 548 | 1 256 | 1 992 | 5 988 | ||
Property Plant Equipment Gross Cost | 290 852 | 386 207 | 692 404 | 592 340 | ||
Provisions For Liabilities Balance Sheet Subtotal | 267 384 | 275 222 | 581 862 | 564 098 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -63 599 | 11 693 | 306 649 | -17 764 | ||
Total Assets Less Current Liabilities | 2 348 299 | 2 409 103 | 2 999 651 | 3 027 559 | 4 471 968 | 4 263 658 |
Total Current Tax Expense Credit | 3 855 | 9 | ||||
Trade Creditors Trade Payables | 38 438 | 39 453 | 2 064 | |||
Trade Debtors Trade Receivables | 2 388 | 24 152 | 1 419 | |||
Par Value Share | 1 | |||||
Revaluation Reserve | 1 468 087 | 1 405 775 | ||||
Share Capital Allotted Called Up Paid | 15 000 | 15 000 | ||||
Tangible Fixed Assets Additions | 47 669 | |||||
Tangible Fixed Assets Cost Or Valuation | 52 925 | 100 594 | ||||
Tangible Fixed Assets Depreciation | 50 179 | 60 812 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 10 633 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy