L & L Bodyworks Ltd is a private limited company that can be found at Unit 19 Trent Trading Park, Botteslow Street, Stoke-On-Trent ST1 3LY. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-07, this 4-year-old company is run by 2 directors.
Director Ian L., appointed on 07 August 2019. Director Kevin L., appointed on 07 August 2019.
The company is classified as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was filed on 2023-08-06 and the deadline for the following filing is 2024-08-20. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Unit 19 Trent Trading Park |
Office Address2 | Botteslow Street |
Town | Stoke-on-trent |
Post code | ST1 3LY |
Country of origin | United Kingdom |
Registration Number | 12143832 |
Date of Incorporation | Wed, 7th Aug 2019 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (7 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Ian L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kevin L. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian L.
Notified on | 7 August 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kevin L.
Notified on | 7 August 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 615 | 5 929 | ||
Current Assets | 61 990 | 61 175 | 64 077 | 65 679 |
Debtors | 8 000 | 11 802 | 6 000 | |
Net Assets Liabilities | 10 092 | 2 064 | 1 127 | 1 204 |
Property Plant Equipment | 2 400 | 2 000 | 2 100 | 2 000 |
Total Inventories | 57 375 | 53 175 | 52 275 | 53 750 |
Other | ||||
Version Production Software | 2 022 | 2 024 | 2 024 | |
Accrued Liabilities | 480 | 480 | 500 | 550 |
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 000 | 1 489 | 1 822 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | 589 | 233 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 25 000 | 16 356 | 29 125 | |
Bank Borrowings Overdrafts | 4 499 | 12 766 | 6 383 | |
Creditors | 26 173 | 10 064 | 48 295 | 36 970 |
Deferred Tax Liabilities | 456 | 380 | 399 | 380 |
Finance Lease Liabilities Present Value Total | 2 002 | 2 004 | 25 671 | 5 136 |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 456 | -76 | 19 | -19 |
Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 400 | 489 | 333 |
Loans From Directors | 3 279 | 621 | 3 641 | 2 189 |
Net Current Assets Liabilities | 35 817 | 51 111 | 15 782 | 28 709 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
Nominal Value Shares Issued In Period | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 |
Number Shares Issued In Period- Gross | 100 | |||
Other Creditors | 10 000 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 589 | 3 822 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 456 | 380 | 399 | 380 |
Taxation Social Security Payable | 7 378 | 1 204 | 3 722 | 5 788 |
Total Assets Less Current Liabilities | 38 217 | 53 111 | 17 882 | 30 709 |
Trade Creditors Trade Payables | 13 034 | 1 256 | 1 995 | 6 924 |
Trade Debtors Trade Receivables | 8 000 | 11 802 | 6 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-06 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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