L & S Scaffolding started in year 2015 as Private Limited Company with registration number 09376092. The L & S Scaffolding company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leicester at Mill House Farm Uppingham Road. Postal code: LE7 9FN.
The company has 2 directors, namely Luke S., Simon L.. Of them, Simon L. has been with the company the longest, being appointed on 6 January 2015 and Luke S. has been with the company for the least time - from 7 January 2015. As of 14 May 2024, there were 2 ex directors - Simon L., Peter V. and others listed below. There were no ex secretaries.
This company operates within the LE7 9FN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1142722 . It is located at Mill House Farm, Uppingham Road, Leicester with a total of 1 cars.
Office Address | Mill House Farm Uppingham Road |
Office Address2 | Billesdon |
Town | Leicester |
Post code | LE7 9FN |
Country of origin | United Kingdom |
Registration Number | 09376092 |
Date of Incorporation | Tue, 6th Jan 2015 |
Industry | Scaffold erection |
End of financial Year | 30th January |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Luke S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Simon L. This PSC owns 25-50% shares and has 25-50% voting rights.
Luke S.
Notified on | 10 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon L.
Notified on | 6 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 5 282 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 281 | 20 177 | 24 666 | 48 571 | 13 627 | 22 127 | 13 080 | 5 229 |
Current Assets | 15 956 | 42 689 | 57 290 | 68 113 | 71 512 | 129 560 | 122 130 | 170 843 |
Debtors | 675 | 22 512 | 32 624 | 19 542 | 57 885 | 107 433 | 109 050 | 165 614 |
Net Assets Liabilities | 5 280 | 38 473 | 46 149 | 68 371 | 98 307 | 147 676 | 152 664 | 197 370 |
Property Plant Equipment | 5 680 | 23 040 | 27 081 | 31 037 | 72 200 | 110 870 | 107 204 | 114 039 |
Other Debtors | 675 | 3 261 | 6 984 | 6 941 | 18 364 | |||
Cash Bank In Hand | 15 281 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 282 | |||||||
Tangible Fixed Assets | 5 680 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 5 280 | |||||||
Shareholder Funds | 5 282 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 729 | 16 953 | 25 078 | 49 564 | 72 128 | 96 234 | 128 912 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 71 084 | 30 640 | 39 513 | |||||
Average Number Employees During Period | 2 | 3 | 3 | 4 | 4 | 3 | 4 | |
Creditors | 16 356 | 22 648 | 33 077 | 25 196 | 33 338 | 71 720 | 34 837 | 24 946 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 729 | 9 224 | 8 125 | 24 486 | 22 652 | 28 878 | 32 678 | |
Net Current Assets Liabilities | -400 | 20 041 | 24 213 | 42 917 | 38 174 | 57 840 | 100 098 | 129 944 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 88 | 4 772 | ||||||
Other Disposals Property Plant Equipment | 9 850 | 10 200 | ||||||
Property Plant Equipment Gross Cost | 5 680 | 30 769 | 44 034 | 56 115 | 121 764 | 182 998 | 203 438 | 242 951 |
Provisions For Liabilities Balance Sheet Subtotal | 4 608 | 5 145 | 5 583 | 12 067 | 21 034 | 19 801 | 21 667 | |
Total Assets Less Current Liabilities | 5 282 | 43 081 | 51 294 | 73 954 | 110 374 | 168 710 | 207 302 | 243 983 |
Disposals Property Plant Equipment | 563 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | ||||||
Other Creditors | 16 356 | 4 693 | 8 506 | 6 613 | 16 731 | |||
Other Taxation Social Security Payable | 13 208 | 12 158 | 16 026 | 13 953 | ||||
Par Value Share | 1 | 1 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 652 | 13 265 | 12 081 | 65 649 | ||||
Trade Creditors Trade Payables | 4 747 | 12 413 | 2 557 | 2 654 | ||||
Trade Debtors Trade Receivables | 19 251 | 25 640 | 12 601 | 39 521 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||
Creditors Due Within One Year | 16 356 | |||||||
Fixed Assets | 5 680 | |||||||
Tangible Fixed Assets Additions | 5 680 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 680 |
Mill House Farm | |
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Address | Uppingham Road , Billesdon |
City | Leicester |
Post code | LE7 9FN |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 25th, January 2024 |
accounts | Free Download (10 pages) |
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