Lb Joinery & Construction started in year 2015 as Private Limited Company with registration number SC496460. The Lb Joinery & Construction company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Callander at Cherry Cottage. Postal code: FK17 8AG.
Office Address | Cherry Cottage |
Office Address2 | 38 Bridgend |
Town | Callander |
Post code | FK17 8AG |
Country of origin | United Kingdom |
Registration Number | SC496460 |
Date of Incorporation | Mon, 2nd Feb 2015 |
Industry | Joinery installation |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Luke B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Luke B.
Notified on | 2 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-03-31 | 2020-03-31 |
Net Worth | 38 225 | ||||
Balance Sheet | |||||
Current Assets | 65 152 | 13 424 | 82 179 | 39 475 | 14 566 |
Debtors | 64 550 | 13 174 | 81 929 | 28 225 | 10 816 |
Net Assets Liabilities | 38 225 | -16 342 | -11 854 | -9 164 | 98 |
Other Debtors | 64 550 | 9 997 | 3 729 | 4 679 | 10 816 |
Property Plant Equipment | 11 844 | 25 186 | 19 951 | 37 416 | 20 607 |
Total Inventories | 602 | 250 | 250 | 11 250 | 3 750 |
Stocks Inventory | 602 | ||||
Tangible Fixed Assets | 11 844 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 2 | ||||
Profit Loss Account Reserve | 38 223 | ||||
Shareholder Funds | 38 225 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 805 | 12 046 | 18 555 | 32 130 | 13 803 |
Average Number Employees During Period | 1 | 2 | |||
Bank Borrowings Overdrafts | 6 797 | 17 264 | 24 350 | 37 454 | 9 184 |
Creditors | 11 301 | 22 601 | 11 971 | 8 596 | 31 621 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 242 | 6 509 | 13 575 | 3 858 | |
Net Current Assets Liabilities | 39 907 | -14 018 | -16 135 | -30 944 | -17 055 |
Number Shares Issued Fully Paid | 2 | 2 | 1 | ||
Other Creditors | 11 301 | 22 601 | 11 971 | 8 596 | 423 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 185 | ||||
Other Disposals Property Plant Equipment | 35 496 | ||||
Other Taxation Social Security Payable | 7 376 | 1 478 | 11 432 | 1 008 | 15 471 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 15 649 | 37 233 | 38 506 | 69 546 | 34 410 |
Provisions For Liabilities Balance Sheet Subtotal | 2 225 | 4 909 | 3 699 | 7 040 | 3 454 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 909 | 3 699 | 7 040 | 3 454 | |
Total Additions Including From Business Combinations Property Plant Equipment | 21 584 | 1 273 | 31 040 | 360 | |
Total Assets Less Current Liabilities | 51 751 | 11 168 | 3 816 | 6 472 | 3 552 |
Trade Creditors Trade Payables | 6 535 | 999 | 3 160 | 18 699 | 6 543 |
Trade Debtors Trade Receivables | 3 177 | 78 200 | 23 546 | ||
Creditors Due After One Year | 11 301 | ||||
Creditors Due Within One Year | 25 245 | ||||
Number Shares Allotted | 2 | ||||
Provisions For Liabilities Charges | 2 225 | ||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd February 2023 filed on: 22nd, February 2023 |
confirmation statement | Free Download (3 pages) |
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