Living Props started in year 1991 as Private Limited Company with registration number 02633318. The Living Props company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Bucks at Sevenhills Road. Postal code: SL0 0PA.
At present there are 2 directors in the the company, namely Brian M. and Michael L.. In addition one secretary - Brian M. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SL0 0PB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0228976 . It is located at Seven Hills Road, Iver Heath, Iver with a total of 3 cars.
Office Address | Sevenhills Road |
Office Address2 | Iver Heath |
Town | Bucks |
Post code | SL0 0PA |
Country of origin | United Kingdom |
Registration Number | 02633318 |
Date of Incorporation | Tue, 30th Jul 1991 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 29th September |
Company age | 33 years old |
Account next due date | Sat, 29th Jun 2024 (45 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Brian M. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Michael L. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Brian M.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Michael L.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||
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Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 379 397 | 160 226 | 45 116 | 60 033 | 126 561 |
Current Assets | 436 212 | 410 454 | 228 599 | 274 146 | 215 808 |
Debtors | 56 815 | 250 228 | 183 483 | 214 113 | 89 247 |
Net Assets Liabilities | 742 257 | 807 453 | 6 511 677 | 6 519 453 | 6 516 922 |
Other Debtors | 1 700 | 51 500 | 950 | 450 | 450 |
Property Plant Equipment | 793 167 | 772 130 | 8 064 469 | 8 058 045 | 8 062 452 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 711 251 | 732 288 | 739 949 | 746 373 | 764 698 |
Average Number Employees During Period | 26 | 17 | 17 | 17 | 17 |
Bank Borrowings Overdrafts | 146 626 | 128 359 | 104 678 | 87 523 | 12 722 |
Corporation Tax Payable | 28 799 | 41 259 | 346 | 14 826 | 20 878 |
Creditors | 146 626 | 128 359 | 104 678 | 87 523 | 300 041 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 801 | 801 | 701 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 037 | 7 661 | 6 424 | 18 325 | |
Net Current Assets Liabilities | 95 716 | 163 682 | 13 183 | 10 228 | -84 233 |
Other Creditors | 165 482 | 48 405 | -1 183 | 39 147 | 90 243 |
Other Taxation Social Security Payable | 120 074 | 128 376 | 160 239 | 166 658 | 163 879 |
Property Plant Equipment Gross Cost | 1 504 418 | 1 504 418 | 8 804 418 | 8 804 418 | 8 827 150 |
Provisions For Liabilities Balance Sheet Subtotal | 1 461 297 | 1 461 297 | 1 461 297 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 22 732 | ||||
Total Assets Less Current Liabilities | 888 883 | 935 812 | 8 077 652 | 8 068 273 | 7 978 219 |
Total Increase Decrease From Revaluations Property Plant Equipment | 7 300 000 | ||||
Trade Creditors Trade Payables | 13 641 | 16 232 | 43 514 | 30 787 | 12 319 |
Trade Debtors Trade Receivables | 55 115 | 198 728 | 182 533 | 213 663 | 88 797 |
Seven Hills Road | |
---|---|
Address | Iver Heath |
City | Iver |
Post code | SL0 0PB |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 21st, September 2023 |
accounts | Free Download (11 pages) |
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