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Lj & Keat Properties Limited PONTEFRACT

Founded in 2014, Lj & Keat Properties, classified under reg no. 08946556 is an active company. Currently registered at 17 Ropergate WF8 1LL, Pontefract the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Martyn W., appointed on 19 March 2014. There are currently no secretaries appointed. As of 7 May 2024, there were 2 ex directors - Craig M., Craig M. and others listed below. There were no ex secretaries.

Lj & Keat Properties Limited Address / Contact

Office Address 17 Ropergate
Town Pontefract
Post code WF8 1LL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08946556
Date of Incorporation Wed, 19th Mar 2014
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 18th Feb 2024 (2024-02-18)
Last confirmation statement dated Sat, 4th Feb 2023

Company staff

Martyn W.

Position: Director

Appointed: 19 March 2014

Craig M.

Position: Director

Appointed: 09 August 2018

Resigned: 26 June 2020

Craig M.

Position: Director

Appointed: 18 March 2017

Resigned: 02 May 2017

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Martyn W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Craig M. This PSC owns 25-50% shares and has 25-50% voting rights.

Martyn W.

Notified on 19 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Craig M.

Notified on 19 March 2017
Ceased on 26 June 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth6 65222 954       
Balance Sheet
Cash Bank On Hand  60 44011 4433 34214 35210 14266 5252 796
Current Assets6 0984962 79013 7935 71214 35213 96274 17543 600
Debtors854 2 3502 3502 370 3 8207 65040 804
Net Assets Liabilities  13 65516 31828 39640 626151 801102 563140 104
Other Debtors    20 10012535 444
Property Plant Equipment 222 512612 861991 25611 8366 30427 01520 1254 394
Cash Bank In Hand5 24449       
Net Assets Liabilities Including Pension Asset Liability6 65222 954       
Tangible Fixed Assets163 654222 512       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve6 64222 944       
Shareholder Funds6 65222 954       
Other
Version Production Software      2 021 2 023
Accrued Liabilities  7387386607807808402 426
Accrued Liabilities Not Expressed Within Creditors Subtotal    660780   
Accumulated Depreciation Impairment Property Plant Equipment 1 2502 1885 0437 7595 6278 91616 43411 984
Additions Other Than Through Business Combinations Investment Property Fair Value Model    123 097    
Additions Other Than Through Business Combinations Property Plant Equipment    246 24 0009063 819
Average Number Employees During Period    11232
Bank Borrowings      29 48527 20324 174
Bank Borrowings Overdrafts      4 0154 0154 015
Creditors  428 924720 793180 112107 92781 391105 72387 523
Deferred Tax Liabilities  7067  30 33710 71419 364
Equity Securities Held        101
Finance Lease Liabilities Present Value Total      4 8004 800 
Fixed Assets   991 2561 111 883857 7781 017 015640 125684 495
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model      138 526 60 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss   -3-67 30 337-19 6238 650
Increase From Depreciation Charge For Year Property Plant Equipment  9382 8552 716 3 2897 5644 784
Investment Property   976 9501 100 047851 474990 000620 000680 000
Investment Property Fair Value Model   976 950 851 474990 000620 000 
Investments        101
Loans From Directors   153 507136 62675 11930 94984 23964 687
Net Current Assets Liabilities-78 632-101 118-170 212-254 078-174 400-94 355-67 429-31 548-43 923
Nominal Value Allotted Share Capital   1010 101010
Number Shares Allotted1010  10  1010
Other Creditors   110 47535 68225 13932 720461 545
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       469 234
Other Disposals Investment Property Fair Value Model       370 000 
Other Disposals Property Plant Equipment       27824 000
Par Value Share11  1  11
Prepayments Accrued Income   2 3502 350  3 1892 350
Property Plant Equipment Gross Cost 223 762615 049996 29919 59511 93135 93136 55916 378
Taxation Including Deferred Taxation Balance Sheet Subtotal   67  30 33710 71419 364
Taxation Social Security Payable   1 9243 3605 8516 2508 12510 111
Total Assets Less Current Liabilities85 022121 394442 649737 178937 483763 423949 586608 577640 572
Trade Creditors Trade Payables   1 2273 7841 8181 8773 6584 739
Trade Debtors Trade Receivables      3 7204 3363 010
Corporation Tax Payable  444778     
Creditors Due After One Year78 37098 370       
Creditors Due Within One Year84 730101 167       
Other Remaining Borrowings  20 00020 000     
Other Taxation Social Security Payable   1 146     
Prepayments  2 3502 350     
Provisions For Liabilities Balance Sheet Subtotal  7067     
Provisions For Liabilities Charges 70       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions163 654120 763       
Tangible Fixed Assets Cost Or Valuation163 654223 762       
Tangible Fixed Assets Depreciation 1 250       
Tangible Fixed Assets Depreciation Charged In Period 1 250       
Tangible Fixed Assets Disposals 60 655       
Total Additions Including From Business Combinations Property Plant Equipment  391 287381 250     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 14th, December 2023 		Free Download (9 pages)

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