Founded in 2016, Lucian Services, classified under reg no. 10112936 is an active company. Currently registered at 47 Rudsdale Way CO3 4LP, Colchester the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Lucian D., appointed on 8 April 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the CO3 4LP postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1146232 . It is located at Hanson Comcrete, British Rail Goods Yard, London with a total of 8 cars. It has two locations in the UK.
| Office Address | 47 Rudsdale Way |
| Town | Colchester |
| Post code | CO3 4LP |
| Country of origin | United Kingdom |
| Registration Number | 10112936 |
| Date of Incorporation | Fri, 8th Apr 2016 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 08 April 2016
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Lucian D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lucian D.
| Notified on | 8 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 887 | 25 523 | ||||
| Debtors | 5 900 | |||||
| Net Assets Liabilities | 66 585 | 70 791 | 71 038 | 112 631 | 50 645 | 48 535 |
| Other Debtors | 5 900 | |||||
| Property Plant Equipment | 167 672 | 235 433 | 362 085 | 433 902 | 537 127 | 747 376 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 30 000 | 45 000 | 60 000 | 75 000 | 75 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 41 918 | 97 652 | 170 710 | 252 393 | 319 998 | 474 569 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 209 590 | 123 495 | 199 710 | 153 500 | 262 230 | 364 820 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings | 46 668 | 36 683 | 34 349 | |||
| Bank Overdrafts | 10 486 | 14 859 | 13 157 | 3 333 | 15 107 | 10 000 |
| Creditors | 83 774 | 125 451 | 188 876 | 176 282 | 145 021 | 250 940 |
| Finance Lease Liabilities Present Value Total | 48 100 | 68 097 | 73 162 | 49 902 | 90 537 | 158 105 |
| Fixed Assets | 227 672 | 280 433 | 392 085 | 448 902 | 537 127 | |
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 918 | 55 734 | 73 058 | 81 683 | 94 587 | 154 571 |
| Intangible Assets | 60 000 | 45 000 | 30 000 | 15 000 | ||
| Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 |
| Net Current Assets Liabilities | -77 874 | -125 451 | -188 876 | -75 395 | -145 021 | -225 417 |
| Other Creditors | 22 318 | 16 685 | 55 229 | 80 489 | 2 262 | 37 800 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 982 | |||||
| Other Disposals Property Plant Equipment | 91 400 | |||||
| Property Plant Equipment Gross Cost | 209 590 | 333 085 | 532 795 | 686 295 | 857 125 | 1 221 945 |
| Provisions For Liabilities Balance Sheet Subtotal | 17 618 | 15 762 | 13 926 | 20 857 | 12 792 | 20 741 |
| Taxation Social Security Payable | 2 870 | 25 810 | 47 328 | 42 558 | 37 115 | 45 035 |
| Total Additions Including From Business Combinations Intangible Assets | 75 000 | |||||
| Total Assets Less Current Liabilities | 149 798 | 154 982 | 203 209 | 373 507 | 392 106 | 521 959 |
| Hanson Comcrete | |
|---|---|
| Address | British Rail Goods Yard , Freight Lane |
| City | London |
| Post code | N1C 4AU |
| Vehicles | 4 |
| Hanson Concrete | |
| Address | British Rail Goods Yard , Horn Lane , Acton |
| City | London |
| Post code | W3 0EP |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 29th, June 2023 |
accounts | Free Download (5 pages) |
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