Founded in 2003, A Lund &, classified under reg no. 04685992 is an active company. Currently registered at Orlund, Baxter Wood BD20 8BB, Keighley the company has been in the business for 21 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - Michael L., appointed on 4 March 2003. In addition, a secretary was appointed - Georgia L., appointed on 4 March 2003. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Orlund, Baxter Wood |
| Office Address2 | Cross Hills |
| Town | Keighley |
| Post code | BD20 8BB |
| Country of origin | United Kingdom |
| Registration Number | 04685992 |
| Date of Incorporation | Tue, 4th Mar 2003 |
| Industry | Roofing activities |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Secretary
Appointed: 04 March 2003
Position: Director
Appointed: 04 March 2003
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Michael L. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Georgia L. This PSC has significiant influence or control over the company,.
Michael L.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Georgia L.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Net Worth | 8 718 | 4 710 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | -6 994 | 10 744 | 2 346 | |
| Current Assets | 29 257 | 12 279 | 18 064 | 16 838 |
| Debtors | 11 706 | 6 120 | 13 292 | |
| Net Assets Liabilities | 4 710 | -911 | 1 259 | |
| Property Plant Equipment | 9 990 | 7 668 | 5 627 | |
| Total Inventories | 7 567 | 1 200 | 1 200 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 710 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 7 718 | 3 710 | ||
| Shareholder Funds | 8 718 | 4 710 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 950 | 1 950 | 2 049 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 561 | 20 601 | ||
| Corporation Tax Payable | 731 | 3 029 | 1 356 | |
| Creditors | 17 319 | 26 643 | 21 206 | |
| Dividends Paid On Shares | 10 000 | 16 000 | 2 000 | |
| Finance Lease Liabilities Present Value Total | 3 300 | |||
| Fixed Assets | 7 570 | 9 990 | 7 668 | 5 627 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 14 | 10 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 655 | 2 041 | ||
| Loans From Directors | -5 648 | 398 | 450 | |
| Net Current Assets Liabilities | 5 588 | -4 090 | -8 579 | -4 368 |
| Other Taxation Social Security Payable | 1 233 | 9 673 | 5 506 | |
| Prepayments Accrued Income | 3 210 | 1 684 | ||
| Property Plant Equipment Gross Cost | 26 229 | 26 228 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 333 | |||
| Total Assets Less Current Liabilities | 13 158 | 5 900 | -911 | 1 259 |
| Trade Creditors Trade Payables | 16 753 | 11 593 | 11 845 | |
| Trade Debtors Trade Receivables | 11 706 | 2 910 | 11 608 | |
| Work In Progress | 7 567 | 1 200 | 1 200 | |
| Accruals Deferred Income | 900 | 950 | ||
| Creditors Due After One Year | 3 540 | 240 | ||
| Creditors Due Within One Year | 23 669 | 16 369 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 2nd, November 2022 |
accounts | Free Download (9 pages) |
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