Founded in 2015, Listed Property Owners Club Services, classified under reg no. 09786660 is an active company. Currently registered at Lower Dane ME9 7TE, Sittingbourne the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 4 directors, namely Kevin B., Natasha A. and Martin A. and others. Of them, Peter A. has been with the company the longest, being appointed on 21 September 2015 and Kevin B. has been with the company for the least time - from 30 July 2021. As of 28 April 2024, there was 1 ex director - Pauline A.. There were no ex secretaries.
| Office Address | Lower Dane |
| Office Address2 | Hartlip |
| Town | Sittingbourne |
| Post code | ME9 7TE |
| Country of origin | United Kingdom |
| Registration Number | 09786660 |
| Date of Incorporation | Mon, 21st Sep 2015 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 30 July 2021
Position: Director
Appointed: 26 April 2021
Position: Director
Appointed: 09 February 2021
Position: Director
Appointed: 21 September 2015
The register of persons with significant control who own or have control over the company includes 3 names. As we discovered, there is Martin A. This PSC and has 25-50% shares. The second entity in the PSC register is Natasha L. This PSC owns 25-50% shares. The third one is Peter A., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Martin A.
| Notified on | 27 April 2021 |
| Nature of control: |
25-50% shares |
Natasha L.
| Notified on | 27 April 2021 |
| Nature of control: |
25-50% shares |
Peter A.
| Notified on | 6 April 2016 |
| Ceased on | 27 April 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 | 2 | 2 | 2 | 2 | 225 256 | 262 364 |
| Current Assets | 2 | 256 612 | 354 213 | ||||
| Debtors | 31 356 | 91 849 | |||||
| Net Assets Liabilities | 2 | -39 508 | -25 344 | ||||
| Other Debtors | 31 356 | 91 849 | |||||
| Cash Bank In Hand | 2 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 250 | ||||||
| Average Number Employees During Period | 1 | 3 | |||||
| Creditors | 250 000 | 250 000 | |||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 2 250 | ||||||
| Disposals Intangible Assets | 27 000 | ||||||
| Intangible Assets | 24 750 | ||||||
| Intangible Assets Gross Cost | 27 000 | ||||||
| Net Current Assets Liabilities | 2 | 185 742 | 224 656 | ||||
| Number Shares Issued Fully Paid | 4 | 2 | |||||
| Other Creditors | 950 | 976 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 2 | 2 | 2 | 2 | 2 | 210 492 | 224 656 |
| Trade Creditors Trade Payables | 69 920 | 128 581 | |||||
| Bank Borrowings Overdrafts | 250 000 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 250 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 27 000 | ||||||
| Number Shares Allotted | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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