Lp Fabrication (hull) Limited is a private limited company registered at Unit 8, Hawthorn Avenue Unit Factory Estate, Hull HU3 5JB. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-23, this 6-year-old company is run by 2 directors.
Director Lee P., appointed on 23 September 2017. Director Ian S., appointed on 23 September 2017.
The company is categorised as "manufacture of other fabricated metal products n.e.c." (Standard Industrial Classification code: 25990).
The last confirmation statement was filed on 2023-09-18 and the date for the following filing is 2024-10-02. Additionally, the statutory accounts were filed on 30 September 2023 and the next filing should be sent on 30 June 2025.
Office Address | Unit 8 |
Office Address2 | Hawthorn Avenue Unit Factory Estate |
Town | Hull |
Post code | HU3 5JB |
Country of origin | United Kingdom |
Registration Number | 10978160 |
Date of Incorporation | Sat, 23rd Sep 2017 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Mon, 30th Jun 2025 (425 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Lee P. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Lee P.
Notified on | 23 September 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 697 | 15 629 | 20 412 | 29 021 | 21 451 |
Current Assets | 20 434 | 28 301 | 36 403 | 55 936 | 50 908 |
Debtors | 7 537 | 5 572 | 7 541 | 6 188 | 4 757 |
Net Assets Liabilities | -22 683 | -19 594 | -23 063 | -11 634 | -7 560 |
Other Debtors | 626 | ||||
Property Plant Equipment | 14 994 | 11 345 | 7 619 | 4 766 | 15 827 |
Total Inventories | 11 200 | 7 100 | 8 450 | 20 727 | 24 700 |
Other | |||||
Version Production Software | 2 022 | ||||
Accrued Liabilities | 2 400 | 1 156 | 1 156 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 387 | 12 426 | 17 381 | 21 774 | 24 702 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 390 | 1 836 | 1 540 | 13 989 | |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 |
Creditors | 54 732 | 57 635 | 67 085 | 72 336 | 74 295 |
Finance Lease Liabilities Present Value Total | 1 982 | 1 774 | 1 774 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 039 | 4 955 | 4 393 | 2 928 | |
Loans From Directors | 51 835 | 49 411 | 51 761 | 53 185 | 66 143 |
Net Current Assets Liabilities | -34 298 | -29 165 | -30 682 | -16 400 | -23 387 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | ||
Other Disposals Property Plant Equipment | 607 | ||||
Par Value Share | 1 | 1 | 1 | ||
Prepayments Accrued Income | 600 | 600 | 600 | ||
Property Plant Equipment Gross Cost | 22 381 | 23 771 | 25 000 | 26 540 | 40 529 |
Recoverable Value-added Tax | 1 792 | ||||
Taxation Social Security Payable | -2 446 | 978 | 651 | ||
Total Assets Less Current Liabilities | -19 304 | -17 989 | -23 063 | ||
Trade Creditors Trade Payables | 3 361 | 5 472 | 8 912 | 17 344 | 6 324 |
Trade Debtors Trade Receivables | 6 911 | 5 572 | 6 941 | 3 796 | 4 157 |
Value-added Tax Payable | 2 238 | 672 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 16th, October 2023 |
accounts | Free Download (8 pages) |
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