Tony Lalor Property Maintenance started in year 2013 as Private Limited Company with registration number 08721581. The Tony Lalor Property Maintenance company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Solihull at 158 Knightsbridge Road. Postal code: B92 8RB. Since Wednesday 24th October 2018 Tony Lalor Property Maintenance Ltd Limited is no longer carrying the name Tony Lalor Property Services.
The company has one director. Tony L., appointed on 7 October 2013. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 158 Knightsbridge Road |
Town | Solihull |
Post code | B92 8RB |
Country of origin | United Kingdom |
Registration Number | 08721581 |
Date of Incorporation | Mon, 7th Oct 2013 |
Industry | Other building completion and finishing |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (79 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Tony L. This PSC and has 75,01-100% shares.
Tony L.
Notified on | 4 October 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Tony Lalor Property Services | October 24, 2018 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -6 265 | -17 805 | -13 616 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 172 | -9 374 | -9 053 | -5 668 | -2 113 | 17 565 | 8 887 | ||
Net Assets Liabilities | -13 616 | -15 474 | -20 964 | -19 765 | -26 514 | -25 154 | -27 526 | ||
Property Plant Equipment | 12 357 | 17 102 | 15 392 | 13 817 | 12 591 | 11 331 | 10 198 | ||
Cash Bank In Hand | 3 625 | 150 | 172 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 626 | -17 805 | -13 616 | ||||||
Current Assets | 3 625 | ||||||||
Tangible Fixed Assets | 15 255 | 13 730 | 12 357 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 3 625 | -17 806 | -13 617 | ||||||
Shareholder Funds | -6 265 | -17 805 | -13 616 | ||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 592 | 6 492 | 8 202 | 9 777 | 11 175 | 12 435 | 13 568 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 628 | 172 | |||||||
Bank Borrowings | 31 000 | 25 188 | |||||||
Creditors | 21 023 | 12 134 | 17 855 | 21 526 | 32 204 | 20 217 | 20 545 | ||
Finance Lease Liabilities Present Value Total | 3 922 | 9 628 | 8 008 | 6 388 | 4 788 | 2 833 | 878 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 900 | 1 710 | 1 575 | 1 398 | 1 260 | 1 133 | |||
Loans From Directors | 19 633 | 12 134 | 17 855 | 20 876 | 32 204 | 18 030 | 18 030 | ||
Net Current Assets Liabilities | 3 625 | -24 868 | -20 851 | -21 508 | -26 908 | -27 194 | -34 317 | -2 652 | -11 658 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 1 573 | 1 573 | |||||||
Other Disposals Property Plant Equipment | 7 983 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 16 949 | 23 594 | 23 594 | 23 594 | 23 766 | 23 766 | 23 766 | ||
Taxation Social Security Payable | 1 390 | 650 | 614 | 942 | |||||
Total Assets Less Current Liabilities | 1 482 | -11 138 | -8 494 | -4 406 | -11 516 | -13 377 | -21 726 | 8 679 | -1 460 |
Trade Creditors Trade Payables | 1 200 | 1 440 | 1 440 | ||||||
Creditors Due After One Year | 7 747 | 6 667 | 5 122 | ||||||
Creditors Due Within One Year | 13 923 | 25 018 | 21 023 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 16 949 | 16 949 | 16 949 | ||||||
Tangible Fixed Assets Depreciation | 1 694 | 3 219 | 4 592 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 525 | 1 373 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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