Property, Plant & Equipment
22,512 GBP2025-03-31
28,807 GBP2024-03-31
Fixed Assets - Investments
115,881 GBP2025-03-31
57,315 GBP2024-03-31
Investment Property
5,856,000 GBP2025-03-31
4,703,000 GBP2024-03-31
Fixed Assets
5,994,393 GBP2025-03-31
4,789,122 GBP2024-03-31
Debtors
5,661 GBP2025-03-31
9,024 GBP2024-03-31
Cash at bank and in hand
67,595 GBP2025-03-31
62,790 GBP2024-03-31
Current Assets
73,256 GBP2025-03-31
71,814 GBP2024-03-31
Creditors
Current
2,040,256 GBP2025-03-31
1,544,725 GBP2024-03-31
Net Current Assets/Liabilities
-1,967,000 GBP2025-03-31
-1,472,911 GBP2024-03-31
Total Assets Less Current Liabilities
4,027,393 GBP2025-03-31
3,316,211 GBP2024-03-31
Net Assets/Liabilities
3,108,761 GBP2025-03-31
2,838,585 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-108,227 GBP2025-03-31
848,658 GBP2024-03-31
Equity
3,108,761 GBP2025-03-31
2,838,585 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,918 GBP2024-03-31
Furniture and fittings
1,726 GBP2024-03-31
Motor vehicles
35,175 GBP2025-03-31
35,175 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,175 GBP2025-03-31
44,819 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,918 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,726 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-9,644 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,251 GBP2024-03-31
Furniture and fittings
1,726 GBP2024-03-31
Motor vehicles
12,663 GBP2025-03-31
7,035 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,663 GBP2025-03-31
16,012 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
667 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,918 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,726 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,644 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
22,512 GBP2025-03-31
28,140 GBP2024-03-31
Plant and equipment
667 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
115,881 GBP2025-03-31
57,315 GBP2024-03-31
Additions to investments
58,566 GBP2025-03-31
Other Investments Other Than Loans
115,881 GBP2025-03-31
57,315 GBP2024-03-31
Investment Property - Fair Value Model
5,856,000 GBP2025-03-31
4,703,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,114 GBP2025-03-31
4,866 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,547 GBP2025-03-31
4,158 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,661 GBP2025-03-31
9,024 GBP2024-03-31
Trade Creditors/Trade Payables
Current
278 GBP2025-03-31
8,473 GBP2024-03-31
Amounts owed to group undertakings
Current
111 GBP2024-03-31
Other Taxation & Social Security Payable
Current
48,771 GBP2025-03-31
26,454 GBP2024-03-31
Other Creditors
Current
1,991,207 GBP2025-03-31
1,509,687 GBP2024-03-31
LONDON AND SOUTH PROPERTY SERVICES LTD.
InfoRegistered number 02813347The Lynchets Hurdle Way, Compton, Winchester, Hampshire SO21 2AN
PRIVATE LIMITED COMPANY incorporated on 1993-04-28 (33 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-28
CIF 0LONDON AND SOUTH PROPERTY SERVICES LTD
SRegistered number 02813347
The Lynchets, Hurdle Way, Compton, Winchester, Hampshire, England, SO21 2AN
CIF 1 LONDON AND SOUTH PROPERTY SERVICES LTD
SRegistered number 02813347
Chancery House, Premier Way, Abbey Park Industrial Estate, Romsey, Hampshire, United Kingdom, SO51 9DQ
Limited Company in Uk Company Register, England & Wales
CIF 2