Lob Construction Limited is a private limited company that can be found at 30 Teal Avenue, Soham, Ely CB7 5UX. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-25, this 5-year-old company is run by 1 director.
Director Luke O., appointed on 25 July 2018.
The company is officially categorised as "other building completion and finishing" (Standard Industrial Classification code: 43390), "joinery installation" (SIC code: 43320).
The last confirmation statement was sent on 2023-07-24 and the deadline for the following filing is 2024-08-07. Additionally, the annual accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
Office Address | 30 Teal Avenue |
Office Address2 | Soham |
Town | Ely |
Post code | CB7 5UX |
Country of origin | United Kingdom |
Registration Number | 11481760 |
Date of Incorporation | Wed, 25th Jul 2018 |
Industry | Other building completion and finishing |
Industry | Joinery installation |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Wed, 30th Apr 2025 (368 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Luke O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luke O.
Notified on | 25 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 234 | 11 574 | 1 507 | 4 219 | 934 |
Current Assets | 16 608 | 26 401 | 17 507 | ||
Debtors | 13 374 | 14 827 | 16 000 | 21 122 | 4 784 |
Net Assets Liabilities | 3 268 | 377 | 5 694 | 3 648 | 2 549 |
Other Debtors | 3 509 | 10 267 | 7 150 | 6 957 | 1 584 |
Property Plant Equipment | 11 877 | 10 991 | 13 009 | 11 705 | 9 361 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 971 | 5 721 | 8 980 | 11 908 | 14 252 |
Amounts Owed To Directors | 5 765 | 3 839 | 317 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 6 167 | 19 167 | 2 167 | 167 | 167 |
Corporation Tax Payable | 5 456 | 7 287 | 10 068 | 15 780 | 8 398 |
Creditors | 6 167 | 19 167 | 4 639 | 2 391 | 1 779 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
Further Item Creditors Component Total Creditors | 2 472 | 2 224 | 1 779 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 971 | 2 750 | 3 259 | 2 928 | 2 344 |
Net Current Assets Liabilities | -423 | 10 641 | -2 676 | ||
Nominal Value Allotted Share Capital | 50 | 50 | 50 | ||
Number Shares Issued Fully Paid | 50 | 50 | |||
Other Creditors | 4 624 | 1 675 | 2 350 | 9 388 | 1 869 |
Other Taxation Social Security Payable | 4 798 | ||||
Par Value Share | 1 | 1 | |||
Prepayments Accrued Income | 450 | ||||
Property Plant Equipment Gross Cost | 14 848 | 16 712 | 21 989 | 23 613 | 23 613 |
Provisions For Liabilities Balance Sheet Subtotal | 2 019 | 2 088 | 2 472 | ||
Recoverable Value-added Tax | 1 409 | 920 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 019 | 2 088 | 2 472 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 14 848 | 1 864 | 5 277 | 1 624 | |
Total Assets Less Current Liabilities | 11 454 | 21 632 | 10 333 | ||
Trade Creditors Trade Payables | 4 951 | ||||
Trade Debtors Trade Receivables | 9 865 | 4 560 | 8 850 | 12 795 | 3 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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