Property, Plant & Equipment
13,130 GBP2024-06-30
16,482 GBP2023-06-30
Fixed Assets - Investments
500,001 GBP2024-06-30
500,001 GBP2023-06-30
Fixed Assets
513,131 GBP2024-06-30
516,483 GBP2023-06-30
Total Inventories
592,985 GBP2024-06-30
1,463,335 GBP2023-06-30
Debtors
779,312 GBP2024-06-30
813,068 GBP2023-06-30
Cash at bank and in hand
64,157 GBP2023-06-30
Current Assets
1,444,718 GBP2024-06-30
2,340,560 GBP2023-06-30
Creditors
Current
310,312 GBP2024-06-30
752,284 GBP2023-06-30
Net Current Assets/Liabilities
1,134,406 GBP2024-06-30
1,588,276 GBP2023-06-30
Total Assets Less Current Liabilities
1,647,537 GBP2024-06-30
2,104,759 GBP2023-06-30
Creditors
Non-current
500,062 GBP2023-06-30
Net Assets/Liabilities
1,647,537 GBP2024-06-30
1,604,697 GBP2023-06-30
Equity
Called up share capital
316,100 GBP2024-06-30
316,100 GBP2023-06-30
Share premium
200,617 GBP2024-06-30
200,617 GBP2023-06-30
Retained earnings (accumulated losses)
1,130,820 GBP2024-06-30
1,087,980 GBP2023-06-30
Equity
1,647,537 GBP2024-06-30
1,604,697 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,567 GBP2024-06-30
20,567 GBP2023-06-30
Computers
15,392 GBP2024-06-30
14,573 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,959 GBP2024-06-30
35,140 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,838 GBP2024-06-30
11,596 GBP2023-06-30
Computers
8,991 GBP2024-06-30
7,062 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,829 GBP2024-06-30
18,658 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,242 GBP2023-07-01 ~ 2024-06-30
Computers
1,929 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,171 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
6,729 GBP2024-06-30
8,971 GBP2023-06-30
Computers
6,401 GBP2024-06-30
7,511 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
500,000 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
1 GBP2023-06-30
Investments in Group Undertakings
500,000 GBP2024-06-30
500,000 GBP2023-06-30
Other Investments Other Than Loans
1 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,643 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
641,762 GBP2024-06-30
666,861 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
137,550 GBP2024-06-30
143,564 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
779,312 GBP2024-06-30
813,068 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
736,417 GBP2023-06-30
Trade Creditors/Trade Payables
Current
10,110 GBP2024-06-30
2,940 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,825 GBP2024-06-30
5,251 GBP2023-06-30
Other Creditors
Current
295,377 GBP2024-06-30
7,676 GBP2023-06-30
Non-current
500,062 GBP2023-06-30
LATCHMERE PROPERTIES LIMITED
InfoRegistered number 01051677
Latchmere House, 64 South Street, Dorking, Surrey RH4 2HD
PRIVATE LIMITED COMPANY incorporated on 1972-04-26 (53 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-16
CIF 0LATCHMERE PROPERTIES LIMITED
SRegistered number 01051677

311, Ballards Lane, North Finchley, London, United Kingdom, N12 8LY
UNITED KINGDOM
CIF 1 LATCHMERE PROPERTIES LIMITED
SRegistered number 01051677

Latchmere House, 134 - 136 South Street, Dorking, England, RH4 2EU
Limited Company (Limited By Shares) in England And Wales
CIF 2 Limited Company (Limited By Shares) in England And Wales, England
CIF 3 LATCHMERE PROPERTIES LIMITED
SRegistered number 01051677

Latchmere House, 134-136, South Street, Dorking, England, RH4 2EU
Limited Company (Limited By Shares) in England And Wales, England
CIF 4