Property, Plant & Equipment
9,848 GBP2025-06-30
13,130 GBP2024-06-30
Fixed Assets - Investments
500,000 GBP2025-06-30
500,000 GBP2024-06-30
Fixed Assets
509,849 GBP2025-06-30
513,131 GBP2024-06-30
Total Inventories
596,773 GBP2025-06-30
592,985 GBP2024-06-30
Debtors
Current
521,041 GBP2025-06-30
779,312 GBP2024-06-30
Cash at bank and in hand
2,012,010 GBP2025-06-30
72,421 GBP2024-06-30
Current Assets
3,129,824 GBP2025-06-30
1,444,718 GBP2024-06-30
Net Current Assets/Liabilities
957,467 GBP2025-06-30
1,134,406 GBP2024-06-30
Total Assets Less Current Liabilities
1,467,316 GBP2025-06-30
1,647,537 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-326,459 GBP2025-06-30
Net Assets/Liabilities
1,138,449 GBP2025-06-30
1,647,537 GBP2024-06-30
Equity
Called up share capital
316,100 GBP2025-06-30
316,100 GBP2024-06-30
Share premium
200,617 GBP2025-06-30
200,617 GBP2024-06-30
Retained earnings (accumulated losses)
621,732 GBP2025-06-30
1,130,820 GBP2024-06-30
Equity
1,138,449 GBP2025-06-30
1,647,537 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,567 GBP2025-06-30
20,567 GBP2024-06-30
Office equipment
15,392 GBP2025-06-30
15,392 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
35,959 GBP2025-06-30
35,959 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,520 GBP2025-06-30
13,838 GBP2024-06-30
Office equipment
10,591 GBP2025-06-30
8,991 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,111 GBP2025-06-30
22,829 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,682 GBP2024-07-01 ~ 2025-06-30
Office equipment
1,600 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,282 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
5,047 GBP2025-06-30
6,729 GBP2024-06-30
Office equipment
4,801 GBP2025-06-30
6,401 GBP2024-06-30
Investments in Subsidiaries
Cost valuation
500,000 GBP2025-06-30
500,000 GBP2024-06-30
Investments in Subsidiaries
500,000 GBP2025-06-30
500,000 GBP2024-06-30
Amounts Owed By Related Parties
497,937 GBP2025-06-30
645,807 GBP2024-06-30
Prepayments
15,690 GBP2025-06-30
12,439 GBP2024-06-30
Other Debtors
7,414 GBP2025-06-30
121,066 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
521,041 GBP2025-06-30
779,312 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
326,459 GBP2025-06-30
LATCHMERE PROPERTIES LIMITED
InfoRegistered number 01051677Latchmere House, 64 South Street, Dorking, Surrey RH4 2HD
PRIVATE LIMITED COMPANY incorporated on 1972-04-26 (54 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-16
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