Founded in 1939, Lancaster Scott &, classified under reg no. 00357444 is an active company. Currently registered at 4 Upper High Street KT17 4QJ, Epsom the company has been in the business for 85 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 3 directors in the the firm, namely James W., David W. and John W.. In addition one secretary - John W. - is with the company. As of 15 May 2024, there were 3 ex directors - Frederick C., Leonora W. and others listed below. There were no ex secretaries.
Office Address | 4 Upper High Street |
Town | Epsom |
Post code | KT17 4QJ |
Country of origin | United Kingdom |
Registration Number | 00357444 |
Date of Incorporation | Mon, 30th Oct 1939 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 85 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of persons with significant control that own or have control over the company includes 5 names. As BizStats found, there is John W. The abovementioned PSC. Another entity in the PSC register is Lancaster Scott Estates Limited that put Epsom, England as the address. This PSC has a legal form of "a registered limited company (by shares)", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Eleanor M., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
John W.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Lancaster Scott Estates Limited
4 Upper High Street, Epsom, KT17 4QJ, England
Legal authority | Companies Act 2006 |
Legal form | Registered Limited Company (By Shares) |
Country registered | England And Wales |
Place registered | Companies Registry - Cardiff |
Registration number | 10704865 |
Notified on | 30 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Eleanor M.
Notified on | 6 April 2016 |
Ceased on | 26 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jennifer C.
Notified on | 6 April 2016 |
Ceased on | 26 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin C.
Notified on | 6 April 2016 |
Ceased on | 26 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 368 521 | 316 651 | 397 057 | 480 052 | 883 709 | 917 268 | 932 715 |
Current Assets | 1 381 005 | 325 507 | 424 216 | 520 542 | 907 527 | 923 128 | 946 308 |
Debtors | 12 484 | 8 856 | 27 159 | 40 490 | 23 818 | 5 860 | 13 593 |
Net Assets Liabilities | 4 226 694 | 3 200 020 | 3 282 799 | 3 350 644 | 3 522 776 | 3 562 849 | 3 627 098 |
Other Debtors | 5 928 | 4 860 | 4 157 | ||||
Other | |||||||
Accrued Liabilities Deferred Income | 55 310 | 34 863 | 35 092 | 70 232 | 30 962 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -4 309 | -33 531 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
Corporation Tax Payable | 17 586 | 21 046 | 19 417 | 15 915 | 54 019 | ||
Creditors | 106 516 | 82 001 | 97 931 | 126 412 | 124 796 | 100 324 | 59 255 |
Investment Property | 3 113 292 | 3 113 292 | 3 113 292 | 3 113 292 | 2 863 292 | 2 863 292 | 2 863 292 |
Investment Property Fair Value Model | 3 113 292 | 3 113 292 | 3 113 292 | 3 113 292 | 2 863 292 | 2 863 292 | |
Net Current Assets Liabilities | 1 274 489 | 243 506 | 326 285 | 394 130 | 782 731 | 822 804 | 887 053 |
Number Shares Issued Fully Paid | 99 900 | 99 900 | 99 900 | 99 900 | 99 900 | 99 900 | |
Other Creditors | 20 651 | 25 960 | 39 938 | 39 968 | 70 414 | 89 878 | 40 291 |
Other Taxation Social Security Payable | 54 019 | 9 400 | 15 071 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 4 768 | 5 687 | 13 677 | 7 942 | 5 928 | ||
Provisions | 161 087 | 156 778 | 156 778 | 156 778 | 123 247 | ||
Provisions For Liabilities Balance Sheet Subtotal | 161 087 | 156 778 | 156 778 | 156 778 | 123 247 | 123 247 | 123 247 |
Total Assets Less Current Liabilities | 4 387 781 | 3 356 798 | 3 439 577 | 3 507 422 | 3 646 023 | 3 686 096 | 3 750 345 |
Trade Creditors Trade Payables | 170 | 132 | 3 484 | 297 | 363 | 1 046 | 3 893 |
Trade Debtors Trade Receivables | 7 716 | 3 169 | 13 482 | 32 548 | 17 890 | 1 000 | 9 436 |
Disposals Investment Property Fair Value Model | 250 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
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