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J.h.lidstone(plastering)limited PLYMOUTH

J.h.lidstone(plastering) started in year 1963 as Private Limited Company with registration number 00754671. The J.h.lidstone(plastering) company has been functioning successfully for sixty one years now and its status is active. The firm's office is based in Plymouth at Crozier Road. Postal code: PL4 7LN.

The firm has 4 directors, namely Michael B., Damian L. and Jonathan L. and others. Of them, John L. has been with the company the longest, being appointed on 26 October 1991 and Michael B. and Damian L. have been with the company for the least time - from 1 October 1996. As of 28 April 2024, there were 2 ex directors - Douglas C., Patricia B. and others listed below. There were no ex secretaries.

J.h.lidstone(plastering)limited Address / Contact

Office Address Crozier Road
Office Address2 Mutley
Town Plymouth
Post code PL4 7LN
Country of origin United Kingdom

Company Information / Profile

Registration Number 00754671
Date of Incorporation Mon, 25th Mar 1963
Industry Plastering
End of financial Year 30th January
Company age 61 years old
Account next due date Wed, 30th Oct 2024 (185 days left)
Account last made up date Mon, 30th Jan 2023
Next confirmation statement due date Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated Tue, 17th Oct 2023

Company staff

John L.

Position: Secretary

Resigned:

Michael B.

Position: Director

Appointed: 01 October 1996

Damian L.

Position: Director

Appointed: 01 October 1996

Jonathan L.

Position: Director

Appointed: 01 August 1994

John L.

Position: Director

Appointed: 26 October 1991

Douglas C.

Position: Director

Appointed: 26 October 1991

Resigned: 25 March 1994

Patricia B.

Position: Director

Appointed: 26 October 1991

Resigned: 31 January 2006

People with significant control

The list of persons with significant control that own or control the company includes 3 names. As we identified, there is Damian L. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Jonathan L. This PSC has significiant influence or control over the company,. Moving on, there is Lidstone (Holdings) Ltd, who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has a legal form of "a ltd", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.

Damian L.

Notified on 16 October 2016
Nature of control: significiant influence or control

Jonathan L.

Notified on 16 October 2016
Nature of control: significiant influence or control

Lidstone (Holdings) Ltd

Crozier Road Mutley, Plymouth, Devon, PL4 7LN, United Kingdom

Legal authority English
Legal form Ltd
Country registered United Kingdom
Place registered Lidstone (Holdings) Ltd
Registration number 08268979
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-302022-01-312023-01-30
Net Worth2 192 8981 050 7431 148 8731 277 0041 418 309        
Balance Sheet
Cash Bank On Hand     841 568634 016837 567667 326936 5701 476 7941 476 7941 803 300
Current Assets2 380 9381 481 6711 614 2591 623 8531 771 7871 649 0251 885 7561 982 6362 931 2543 755 400 3 287 831 
Debtors1 014 5461 203 1821 175 202989 003921 852762 308896 905636 220541 960579 270771 169773 622600 766
Net Assets Liabilities     1 431 8391 532 3691 741 8381 721 0461 934 1022 097 9592 097 959852 658
Other Debtors     17 36821 36222 9495 72814 854296 872296 87374 322
Property Plant Equipment     51 72538 05161 53653 17245 02944 21844 21837 342
Total Inventories     45 149354 835508 8491 721 9682 239 5601 039 8681 037 4151 072 804
Cash Bank In Hand293 152236 511396 631592 703807 093        
Net Assets Liabilities Including Pension Asset Liability2 192 8981 050 7431 148 8731 277 0041 418 309        
Stocks Inventory37 08941 97842 42642 14742 842        
Tangible Fixed Assets170 31642 13433 27536 03656 304        
Reserves/Capital
Called Up Share Capital2 2552 2552 2552 2552 255        
Profit Loss Account Reserve2 147 2541 047 7431 145 8731 274 0041 415 309        
Shareholder Funds2 192 8981 050 7431 148 8731 277 0041 418 309        
Other
Accrued Liabilities Deferred Income     41 46752 94333 4309 57042 63625 34225 34189 314
Accumulated Depreciation Impairment Property Plant Equipment     155 004154 163173 863190 943205 437219 057219 057229 689
Amounts Owed To Group Undertakings Participating Interests        972 879967 393 966 793 
Amounts Owed To Other Related Parties Other Than Directors          966 793 2 316 168
Average Number Employees During Period     3838272724232330
Bank Borrowings Overdrafts     3 051 22 70883 134217 710   
Creditors     259 416384 823293 2881 255 7131 670 0251 225 7831 225 7832 654 549
Depreciation Rate Used For Property Plant Equipment      20202020 2025
Disposals Decrease In Depreciation Impairment Property Plant Equipment      13 211      
Disposals Property Plant Equipment      15 295      
Fixed Assets     51 72538 05161 53653 17245 029 44 218 
Increase From Depreciation Charge For Year Property Plant Equipment      12 37019 70017 08014 494 13 62010 632
Net Current Assets Liabilities2 028 9841 014 0491 119 8061 246 1701 371 6231 389 6091 500 9331 689 3481 675 5412 085 375 2 062 048 
Nominal Value Allotted Share Capital          2 255 2 255
Number Shares Issued Fully Paid            2 255
Other Creditors          2 848 8 806
Other Provisions Balance Sheet Subtotal          8 307 7 005
Other Taxation Payable          83 808 70 599
Par Value Share 1111       1
Property Plant Equipment Gross Cost     206 729192 214235 399244 115250 466263 275263 275267 031
Provisions For Liabilities Balance Sheet Subtotal     9 4956 6159 0467 6676 302 8 307 
Total Additions Including From Business Combinations Property Plant Equipment           12 8093 756
Total Assets Less Current Liabilities2 199 3001 056 1831 153 0811 282 2061 427 9271 441 3341 538 9841 750 8841 728 7132 130 404 2 106 266 
Trade Creditors Trade Payables     137 242262 811138 257130 588203 691146 992146 992169 662
Trade Debtors Trade Receivables     744 940875 543613 271536 232564 416474 297476 749526 444
Capital Redemption Reserve745745745745745        
Creditors Due Within One Year351 954467 622494 453377 683400 164        
Current Asset Investments1 036 151            
Number Shares Allotted 2 2552 2552 2552 255        
Provisions For Liabilities Charges6 4025 4404 2085 2029 618        
Revaluation Reserve42 644            
Share Capital Allotted Called Up Paid2 2552 2552 2552 2552 255        
Tangible Fixed Assets Additions 5 1001 62214 28537 440        
Tangible Fixed Assets Cost Or Valuation327 082212 182213 804228 089265 529        
Tangible Fixed Assets Depreciation156 766170 048180 529192 053209 225        
Tangible Fixed Assets Depreciation Charged In Period 13 28210 48111 52417 172        
Tangible Fixed Assets Disposals 120 000           

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Miscellaneous Mortgage Officers Persons with significant control Resolution
Amended total exemption full company accounts data drawn up to Mon, 30th Jan 2023
filed on: 6th, November 2023 		Free Download (8 pages)

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