Founded in 2016, Lancashire Taping, classified under reg no. 10207960 is an active company. Currently registered at 882 Livesey Branch Road BB2 5EG, Blackburn the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Alan H., Howard P.. Of them, Alan H., Howard P. have been with the company the longest, being appointed on 31 May 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 882 Livesey Branch Road |
Town | Blackburn |
Post code | BB2 5EG |
Country of origin | United Kingdom |
Registration Number | 10207960 |
Date of Incorporation | Tue, 31st May 2016 |
Industry | Plastering |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (156 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Alan H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Howard P. This PSC owns 25-50% shares.
Alan H.
Notified on | 31 May 2016 |
Nature of control: |
25-50% shares |
Howard P.
Notified on | 31 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 | 2 | |||||
Balance Sheet | |||||||
Current Assets | 16 769 | 1 279 | 8 593 | 38 492 | |||
Debtors | 2 | 41 640 | 34 191 | ||||
Net Assets Liabilities | 1 668 | 19 112 | 11 | -4 827 | |||
Other Debtors | 17 606 | 18 772 | |||||
Property Plant Equipment | 2 319 | 1 722 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 2 | 2 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 437 | 135 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 810 | 1 407 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 18 916 | 4 790 | |||||
Corporation Tax Payable | 11 935 | 23 418 | |||||
Creditors | 38 649 | 15 386 | 20 391 | 8 582 | 49 628 | ||
Fixed Assets | 1 722 | 1 279 | 8 593 | 6 444 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 810 | 597 | |||||
Net Current Assets Liabilities | 2 | 2 991 | -54 | 19 112 | 11 | -11 136 | |
Other Creditors | 7 798 | 1 437 | |||||
Other Taxation Social Security Payable | 580 | ||||||
Property Plant Equipment Gross Cost | 3 129 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 129 | ||||||
Total Assets Less Current Liabilities | 2 | 5 310 | 1 668 | 19 112 | 11 | -4 692 | |
Trade Creditors Trade Payables | 4 020 | ||||||
Trade Debtors Trade Receivables | 24 034 | 15 419 | |||||
Advances Credits Directors | 5 770 | 1 775 | 29 026 | ||||
Advances Credits Repaid In Period Directors | 3 995 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||
Number Shares Allotted | 2 | 2 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 19th, October 2023 |
accounts | Free Download (8 pages) |
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