Lgv Auto Pass Ltd is a private limited company located at 19 Grove Street, Ossett WF5 8LP. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-05, this 7-year-old company is run by 1 director.
Director Andrew R., appointed on 05 April 2017.
The company is categorised as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was filed on 2023-04-04 and the due date for the next filing is 2024-04-18. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 19 Grove Street |
| Town | Ossett |
| Post code | WF5 8LP |
| Country of origin | United Kingdom |
| Registration Number | 10710642 |
| Date of Incorporation | Wed, 5th Apr 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2017
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Andrew R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew R.
| Notified on | 5 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 072 | 2 231 | 3 584 | |||
| Current Assets | 10 104 | 3 773 | 5 126 | 14 281 | 28 828 | 9 737 |
| Debtors | 1 032 | 1 542 | 1 542 | |||
| Net Assets Liabilities | 1 586 | -5 939 | -5 185 | -7 868 | 5 143 | 8 273 |
| Property Plant Equipment | 12 334 | 9 251 | 7 461 | |||
| Other | ||||||
| Version Production Software | 2 021 | 2 021 | 2 022 | |||
| Accrued Liabilities | 960 | 600 | 1 200 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 100 | 600 | 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 083 | 6 166 | 7 956 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 24 024 | 18 963 | 17 772 | 21 402 | 22 043 | 17 915 |
| Fixed Assets | 12 334 | 7 461 | 5 671 | 3 806 | 20 568 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 083 | 1 790 | ||||
| Loans From Directors | 23 064 | 18 283 | 16 492 | |||
| Net Current Assets Liabilities | 13 920 | -15 190 | -11 446 | -6 489 | 6 785 | -8 178 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 632 | |||||
| Property Plant Equipment Gross Cost | 15 417 | 15 417 | 15 417 | |||
| Taxation Social Security Payable | 80 | 80 | ||||
| Total Assets Less Current Liabilities | 1 586 | -3 985 | -818 | 10 591 | 12 390 | |
| Trade Debtors Trade Receivables | 1 032 | 1 542 | 1 542 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 4th, January 2024 |
accounts | Free Download (5 pages) |
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