Founded in 2015, L P H Flooring, classified under reg no. 09543253 is an active company. Currently registered at 40 Waterfield Green KT20 5HY, Tadworth the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Lee H., appointed on 15 April 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Waterfield Green |
Town | Tadworth |
Post code | KT20 5HY |
Country of origin | United Kingdom |
Registration Number | 09543253 |
Date of Incorporation | Wed, 15th Apr 2015 |
Industry | Floor and wall covering |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Lee H. The abovementioned PSC and has 75,01-100% shares.
Lee H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 173 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 500 | |||||||
Cash Bank On Hand | 500 | 1 192 | 917 | 2 279 | 55 | 4 665 | ||
Current Assets | 10 248 | 8 992 | 7 519 | 17 922 | 24 275 | 62 557 | 51 178 | 35 649 |
Debtors | 9 748 | 7 800 | 6 602 | 15 643 | 24 220 | 57 892 | ||
Net Assets Liabilities | 173 | 115 | 141 | 316 | 232 | 2 566 | 1 044 | 585 |
Property Plant Equipment | 400 | 15 175 | 10 189 | 5 094 | 12 431 | 8 606 | ||
Tangible Fixed Assets | 400 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 73 | |||||||
Shareholder Funds | 173 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 7 069 | 10 833 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 7 069 | 13 097 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 264 | 10 833 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 5 392 | 10 687 | 15 782 | 3 778 | 7 603 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | ||
Creditors | 10 475 | 12 812 | 10 694 | 5 415 | 155 | 26 718 | 17 486 | 10 131 |
Creditors Due Within One Year | 10 475 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 192 | 5 295 | 5 095 | 2 972 | 3 825 | |||
Net Current Assets Liabilities | -227 | -2 248 | 646 | 637 | -12 044 | 35 839 | 33 692 | 25 518 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 100 | 100 | 100 | 100 | 100 | 100 | ||
Property Plant Equipment Gross Cost | 600 | 20 567 | 20 876 | 20 876 | 16 209 | |||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 600 | |||||||
Tangible Fixed Assets Depreciation | 200 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 200 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 967 | 309 | 15 300 | |||||
Total Assets Less Current Liabilities | 173 | 12 927 | 10 835 | 5 731 | 387 | 44 445 | 42 277 | 31 957 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 976 | |||||||
Disposals Property Plant Equipment | 19 967 | |||||||
Fixed Assets | 8 606 | 8 585 | 6 439 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (3 pages) |
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