Lall Precision Engineering started in year 1990 as Private Limited Company with registration number 02491122. The Lall Precision Engineering company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Bedford at 9 Triumph Way, Woburn Road Industrial Estate. Postal code: MK42 7QB. Since 1995-01-11 Lall Precision Engineering Ltd is no longer carrying the name Sidepower.
The company has 3 directors, namely Ketan L., Arman L. and Balvir L.. Of them, Balvir L. has been with the company the longest, being appointed on 3 November 2000 and Ketan L. and Arman L. have been with the company for the least time - from 1 June 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 9 Triumph Way, Woburn Road Industrial Estate |
Office Address2 | Kempston |
Town | Bedford |
Post code | MK42 7QB |
Country of origin | United Kingdom |
Registration Number | 02491122 |
Date of Incorporation | Tue, 10th Apr 1990 |
Industry | Machining |
End of financial Year | 31st May |
Company age | 34 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Balvir L. The abovementioned PSC and has 50,01-75% shares.
Balvir L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Sidepower | January 11, 1995 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 207 690 | 212 558 | 258 185 | 242 542 | 240 174 | 211 349 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 43 436 | 19 170 | 38 726 | 60 318 | 33 671 | 29 109 | |||||||
Cash Bank On Hand | 30 412 | 47 978 | 39 545 | ||||||||||
Current Assets | 184 825 | 199 612 | 231 326 | 182 124 | 155 762 | 170 616 | 182 861 | 186 995 | 205 110 | 206 881 | 179 039 | 180 241 | 126 853 |
Debtors | 140 889 | 179 942 | 192 100 | 121 306 | 121 591 | 141 007 | 156 083 | 131 763 | 86 808 | ||||
Net Assets Liabilities | 255 063 | 264 640 | 271 341 | 216 832 | 200 604 | 146 259 | |||||||
Property Plant Equipment | 137 731 | 128 011 | 121 561 | ||||||||||
Stocks Inventory | 500 | 500 | 500 | 500 | 500 | 500 | |||||||
Tangible Fixed Assets | 144 943 | 156 794 | 140 812 | 186 783 | 176 566 | 149 297 | |||||||
Total Inventories | 500 | 500 | 500 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 207 690 | 212 558 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 207 590 | 212 458 | 258 085 | 242 442 | 240 074 | 211 249 | |||||||
Shareholder Funds | 207 690 | 212 558 | 258 185 | 242 542 | 240 174 | 211 349 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 473 030 | 480 630 | |||||||||||
Average Number Employees During Period | 9 | 6 | 6 | 4 | 5 | ||||||||
Creditors | 108 564 | 71 442 | 69 663 | 69 017 | 49 998 | 58 402 | 65 565 | 20 899 | |||||
Creditors Due Within One Year | 143 848 | 113 953 | 126 365 | 92 154 | 108 564 | ||||||||
Fixed Assets | 144 943 | 156 794 | 149 297 | 143 376 | 137 731 | 128 547 | 115 600 | 151 445 | 128 011 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 600 | ||||||||||||
Net Current Assets Liabilities | 62 747 | 55 764 | 117 373 | 55 759 | 63 608 | 62 052 | 111 419 | 117 332 | 136 093 | 155 741 | 76 637 | 114 676 | 57 677 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 601 041 | 602 191 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 12 080 | ||||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 23 536 | 3 015 | 77 357 | 1 331 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 484 093 | 478 362 | 481 377 | 547 459 | 548 790 | ||||||||
Tangible Fixed Assets Depreciation | 339 150 | 321 568 | 340 565 | 360 676 | 372 224 | 399 493 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 997 | 27 219 | 11 548 | 27 269 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 108 | ||||||||||||
Tangible Fixed Assets Disposals | -29 267 | 11 275 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 150 | ||||||||||||
Total Assets Less Current Liabilities | 207 690 | 212 558 | 258 185 | 242 542 | 240 174 | 211 349 | 254 795 | 255 063 | 264 640 | 271 341 | 272 082 | 242 687 | 179 238 |
Creditors Due Within One Year Total Current Liabilities | 122 078 | 143 848 | |||||||||||
Finished Goods Goods For Resale | 500 | ||||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 11 685 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -29 267 | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 5 250 | 1 250 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-05-31 filed on: 24th, October 2022 |
accounts | Free Download (3 pages) |
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