Founded in 2017, L&B Ventilation Supplies, classified under reg no. 10679544 is an active company. Currently registered at 4 Albertine Close NR3 2FA, Norwich the company has been in the business for 7 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022. Since July 19, 2020 L&B Ventilation Supplies Limited is no longer carrying the name L&B (norwich).
The company has one director. Stuart B., appointed on 17 May 2017. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Grant N.. There were no ex secretaries.
| Office Address | 4 Albertine Close |
| Office Address2 | Sweet Briar Road Industrial Estate |
| Town | Norwich |
| Post code | NR3 2FA |
| Country of origin | United Kingdom |
| Registration Number | 10679544 |
| Date of Incorporation | Mon, 20th Mar 2017 |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 17 May 2017
The register of persons with significant control that own or have control over the company includes 3 names. As we researched, there is Stuart B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Apj Holdings Limited that entered Norwich, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares. Then there is Grant N., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stuart B.
| Notified on | 11 September 2017 |
| Nature of control: |
25-50% shares |
Apj Holdings Limited
Wood Green Industrial Estate Station Road, Salhouse, Norwich, NR13 6NY, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 10679377 |
| Notified on | 11 September 2017 |
| Nature of control: |
25-50% shares |
Grant N.
| Notified on | 20 March 2017 |
| Ceased on | 11 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| L&B (norwich) | July 19, 2020 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 368 | 100 | 12 877 | 22 454 | 1 067 | 8 975 |
| Current Assets | 337 059 | 548 902 | 706 270 | 1 342 060 | 1 488 243 | 1 864 465 |
| Debtors | 178 582 | 443 445 | 585 393 | 1 062 715 | 1 230 285 | 1 581 490 |
| Net Assets Liabilities | -109 458 | -90 408 | 71 269 | 80 724 | 22 985 | 64 058 |
| Other Debtors | 6 250 | 12 500 | 6 250 | 6 250 | 6 250 | 16 374 |
| Property Plant Equipment | 19 172 | 20 334 | 12 145 | 57 090 | 74 693 | 89 814 |
| Total Inventories | 104 898 | 105 357 | 108 000 | 256 891 | 256 891 | 274 000 |
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | |||
| Accrued Liabilities | -5 136 | |||||
| Accrued Liabilities Deferred Income | 540 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 229 | 9 910 | 18 473 | 37 441 | 62 338 | 92 146 |
| Additional Provisions Increase From New Provisions Recognised | 44 211 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 401 | 7 843 | 374 | 63 913 | 42 500 | 44 929 |
| Amounts Owed By Group Undertakings Participating Interests | -44 211 | |||||
| Average Number Employees During Period | 9 | 9 | 9 | 11 | 11 | 11 |
| Bank Overdrafts | 1 050 | 50 000 | 9 915 | 9 915 | ||
| Carrying Amount Property Plant Equipment With Restricted Title | 15 523 | |||||
| Corporation Tax Payable | 23 977 | 39 109 | 9 113 | 39 911 | ||
| Creditors | 421 478 | 659 644 | 647 146 | 1 248 914 | 1 484 920 | 1 849 449 |
| Finance Lease Liabilities Present Value Total | 23 251 | 18 178 | ||||
| Finished Goods Goods For Resale | 104 898 | |||||
| Fixed Assets | 12 145 | 57 090 | 74 693 | 89 814 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 229 | 6 681 | 8 563 | 18 968 | 24 897 | 29 808 |
| Loans From Directors | 11 686 | |||||
| Net Current Assets Liabilities | -128 630 | -110 742 | 147 058 | 93 146 | 3 323 | 15 016 |
| Nominal Value Allotted Share Capital | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Number Shares Authorised | 100 | 100 | 100 | |||
| Other Creditors | 144 468 | 277 949 | 263 101 | 2 472 | 1 726 | |
| Other Provisions Balance Sheet Subtotal | 44 211 | |||||
| Other Taxation Social Security Payable | 4 287 | 14 567 | 14 114 | 14 373 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 22 401 | 30 244 | 30 618 | 94 531 | 137 031 | 181 960 |
| Provisions | 44 211 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 14 192 | 19 428 | ||||
| Taxation Social Security Payable | 11 927 | 40 051 | 56 681 | |||
| Total Assets Less Current Liabilities | -41 996 | 159 203 | 150 236 | 78 016 | 104 830 | |
| Trade Creditors Trade Payables | 235 282 | 322 416 | 327 364 | 861 489 | 1 067 983 | 1 067 767 |
| Trade Debtors Trade Receivables | 216 543 | 430 945 | 579 143 | 1 056 465 | 1 224 035 | 1 565 116 |
| Value-added Tax Payable | 28 417 | 95 546 | 52 413 | 113 387 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 1st, December 2023 |
accounts | Free Download (8 pages) |
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