London & Provincial Property Services started in year 1984 as Private Limited Company with registration number 01792688. The London & Provincial Property Services company has been functioning successfully for fourty years now and its status is active. The firm's office is based in London at Hampden House. Postal code: SW20 0TL.
The firm has 3 directors, namely Andrew B., Nizam B. and Rose B.. Of them, Nizam B., Rose B. have been with the company the longest, being appointed on 14 November 1991 and Andrew B. has been with the company for the least time - from 17 January 2011. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Hampden House |
Office Address2 | 76 Durham Road |
Town | London |
Post code | SW20 0TL |
Country of origin | United Kingdom |
Registration Number | 01792688 |
Date of Incorporation | Fri, 17th Feb 1984 |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 40 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Rose B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Andrew B. This PSC has significiant influence or control over the company,.
Rose B.
Notified on | 10 September 2021 |
Nature of control: |
25-50% shares |
Andrew B.
Notified on | 18 September 2016 |
Ceased on | 10 September 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 070 | 397 621 | 41 279 | 2 151 | 26 798 | 12 028 | 42 715 |
Current Assets | 481 883 | 736 285 | 716 343 | 782 683 | 882 522 | 968 949 | 1 000 529 |
Debtors | 463 813 | 338 664 | 675 064 | 780 532 | 855 724 | 956 921 | 957 814 |
Net Assets Liabilities | 537 775 | 570 949 | |||||
Other Debtors | 129 713 | 8 410 | 359 810 | 465 278 | 540 470 | 641 667 | 642 560 |
Property Plant Equipment | 1 556 | 1 488 | 798 | 401 | 125 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 917 | 1 964 | 2 654 | 987 | 1 263 | ||
Amounts Owed By Related Parties | 315 254 | 315 254 | 315 254 | 315 254 | 315 254 | 315 254 | 315 254 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
Bank Borrowings Overdrafts | 253 620 | ||||||
Comprehensive Income Expense | 158 279 | ||||||
Corporation Tax Payable | 22 193 | 81 964 | 21 183 | 19 272 | 38 410 | 55 847 | 16 653 |
Creditors | 453 620 | 166 824 | 56 527 | 40 740 | 58 956 | 71 021 | 31 585 |
Dividends Paid | 50 000 | 60 000 | |||||
Fixed Assets | 631 556 | 1 488 | |||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 130 000 | ||||||
Income Tax Expense Credit On Components Other Comprehensive Income | 60 660 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 691 | 690 | 397 | 276 | 125 | ||
Investment Property | 630 000 | ||||||
Net Current Assets Liabilities | 420 499 | 569 461 | 659 816 | 741 943 | 823 566 | 897 928 | 968 944 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 200 000 | 70 418 | 35 344 | 21 468 | 20 546 | 15 174 | 14 698 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 644 | 2 064 | 1 388 | ||||
Other Disposals Property Plant Equipment | 4 644 | 2 064 | 1 388 | ||||
Other Taxation Social Security Payable | 234 | ||||||
Par Value Share | 1 | ||||||
Percentage Class Share Held In Joint Venture | 50 | 50 | 50 | ||||
Profit Loss | 88 939 | 488 050 | 74 237 | 71 016 | |||
Property Plant Equipment Gross Cost | 7 473 | 3 452 | 3 452 | 1 388 | 1 388 | ||
Provisions For Liabilities Balance Sheet Subtotal | 60 660 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 623 | ||||||
Total Assets Less Current Liabilities | 1 052 055 | 570 949 | 660 614 | 742 344 | 823 691 | 897 928 | |
Trade Creditors Trade Payables | 6 027 | 14 442 | |||||
Trade Debtors Trade Receivables | 18 846 | 15 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 10th, December 2023 |
accounts | Free Download (9 pages) |
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