Leahurst Property Company (lewisham) started in year 1954 as Private Limited Company with registration number 00535376. The Leahurst Property Company (lewisham) company has been functioning successfully for seventy one years now and its status is active. The firm's office is based in London at C/o Rayner Essex Llp Tavistock House South. Postal code: WC1H 9LG.
The company has 2 directors, namely Alan W., Michael W.. Of them, Michael W. has been with the company the longest, being appointed on 28 February 1991 and Alan W. has been with the company for the least time - from 15 October 2012. As of 6 July 2025, there were 2 ex directors - Alma M., Walter M. and others listed below. There were no ex secretaries.
| Office Address | C/o Rayner Essex Llp Tavistock House South |
| Office Address2 | Tavistock Square |
| Town | London |
| Post code | WC1H 9LG |
| Country of origin | United Kingdom |
| Registration Number | 00535376 |
| Date of Incorporation | Mon, 5th Jul 1954 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 24th March |
| Company age | 71 years old |
| Account next due date | Sun, 24th Dec 2023 (560 days after) |
| Account last made up date | Thu, 24th Mar 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 15 October 2012
Position: Director
Appointed: 28 February 1991
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Alma M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Alan W. This PSC has significiant influence or control over the company,. Then there is Michael W., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Alma M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Alan W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Michael W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-24 | 2016-03-24 | 2017-03-24 | 2018-03-24 | 2019-03-24 | 2020-03-24 | 2021-03-24 | 2022-03-24 | 2023-03-24 | 2024-03-24 |
| Net Worth | 3 927 665 | 3 961 988 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 126 920 | 113 681 | 203 282 | 178 811 | 170 372 | 150 634 | 193 248 | 159 520 | 111 238 | |
| Current Assets | 162 492 | 196 919 | 182 909 | 313 683 | 219 222 | 186 499 | 177 591 | 224 490 | 188 613 | 143 650 |
| Debtors | 72 908 | 69 999 | 69 228 | 110 401 | 40 411 | 16 127 | 26 957 | 31 242 | 29 093 | 32 412 |
| Net Assets Liabilities | 3 413 973 | 3 379 537 | 3 544 060 | 3 533 630 | 3 476 149 | 3 417 960 | 3 306 556 | 3 262 721 | 3 496 341 | |
| Other Debtors | 65 288 | 65 288 | 91 773 | 27 288 | 284 | 2 004 | 4 187 | 4 838 | 4 868 | |
| Property Plant Equipment | 18 580 | 10 219 | 30 300 | 30 946 | 23 210 | 17 408 | ||||
| Cash Bank In Hand | 89 584 | 126 920 | ||||||||
| Tangible Fixed Assets | 3 785 000 | 3 785 000 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 40 | 40 | ||||||||
| Profit Loss Account Reserve | 183 291 | 217 614 | ||||||||
| Shareholder Funds | 3 927 665 | 3 961 988 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 239 | 9 600 | 1 595 | 2 813 | 10 549 | 16 351 | ||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 8 633 | 251 | 32 534 | 1 104 | 15 161 | 10 591 | 17 187 | 18 119 | 3 709 | |
| Creditors | 19 931 | 68 139 | 37 343 | 11 410 | 7 411 | 22 649 | 24 370 | 19 059 | 42 636 | |
| Dividends Paid | 70 000 | |||||||||
| Fixed Assets | 3 767 240 | 3 785 820 | 3 777 459 | 3 797 540 | 3 798 186 | 3 790 450 | 4 134 648 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 843 | 1 580 | ||||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 350 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 239 | 8 361 | 1 595 | 2 813 | 7 736 | 5 802 | ||||
| Investment Property | 3 785 000 | 3 778 000 | 3 767 240 | 3 767 240 | 3 767 240 | 3 767 240 | 3 767 240 | 3 767 240 | 4 117 240 | |
| Investment Property Fair Value Model | 3 767 240 | 3 767 240 | 3 767 240 | 3 767 240 | 3 767 240 | 4 117 240 | ||||
| Net Current Assets Liabilities | 142 665 | 176 988 | 114 770 | 276 340 | 206 174 | 153 055 | 148 201 | 187 946 | 144 602 | 101 014 |
| Number Shares Issued Fully Paid | 6 | |||||||||
| Other Creditors | 9 255 | 67 888 | 3 250 | 11 410 | 7 411 | 22 649 | 24 370 | 19 059 | 38 327 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 600 | 1 595 | ||||||||
| Other Disposals Property Plant Equipment | 19 819 | 31 895 | ||||||||
| Other Taxation Social Security Payable | 2 043 | 1 559 | 1 505 | 525 | 853 | 600 | ||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss | 35 564 | 164 523 | ||||||||
| Property Plant Equipment Gross Cost | 19 819 | 19 819 | 31 895 | 33 759 | 33 759 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 548 015 | 513 233 | 499 520 | 446 954 | 446 954 | 505 132 | 655 206 | 653 272 | 739 321 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 819 | 31 895 | 33 759 | |||||||
| Total Assets Less Current Liabilities | 3 927 665 | 3 961 988 | 3 892 770 | 4 043 580 | 3 991 994 | 3 930 514 | 3 945 741 | 3 986 132 | 3 935 052 | 4 235 662 |
| Trade Debtors Trade Receivables | 4 711 | 3 940 | 18 628 | 13 123 | 15 843 | 24 953 | 27 055 | 24 255 | 27 544 | |
| Creditors Due Within One Year | 19 827 | 19 931 | ||||||||
| Number Shares Allotted | 6 | |||||||||
| Other Reserves | 112 584 | 112 584 | ||||||||
| Revaluation Reserve | 3 631 750 | 3 631 750 | ||||||||
| Share Capital Allotted Called Up Paid | 40 | 6 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 24th March 2024 filed on: 10th, December 2024 |
accounts | Free Download (11 pages) |
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