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Andrew Loudon Traditional And Decorative Stonework Limited LANCASTER

Founded in 2005, Andrew Loudon Traditional And Decorative Stonework, classified under reg no. 05609712 is an active company. Currently registered at 95 King Street LA1 1RH, Lancaster the company has been in the business for 19 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.

The company has one director. Andrew L., appointed on 2 November 2005. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex secretary - Rebecca L.. There were no ex directors.

Andrew Loudon Traditional And Decorative Stonework Limited Address / Contact

Office Address 95 King Street
Town Lancaster
Post code LA1 1RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05609712
Date of Incorporation Wed, 2nd Nov 2005
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st October
Company age 19 years old
Account next due date Wed, 31st Jul 2024 (87 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

Andrew L.

Position: Director

Appointed: 02 November 2005

Rebecca L.

Position: Secretary

Appointed: 02 November 2005

Resigned: 19 September 2008

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Andrew L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth59330531441 845      
Balance Sheet
Cash Bank On Hand       7 6324 9806 3432 57714 423
Current Assets9 80026 77424 21221 55223 80522 63129 26043 38426 38541 22638 498102 566
Debtors5 8007 77423 21212 55222 80512 13524 41635 2526 28621 18121 95187 143
Intangible Fixed Assets6 0004 5003 0001 500        
Net Assets Liabilities     1 84512 08431 67027 321   
Net Assets Liabilities Including Pension Asset Liability5933053144       
Other Debtors     10 05110 1366 3316 28614 69921 95131 686
Property Plant Equipment     5 38422 74119 76221 84217 46421 22221 513
Stocks Inventory4 00019 0001 0009 0001 00010 496      
Tangible Fixed Assets15 01712 01410 9298 4136 7315 384      
Total Inventories     10 4964 84450015 11913 70213 9701 000
Reserves/Capital
Called Up Share Capital111111      
Profit Loss Account Reserve49229521431 844      
Shareholder Funds59330531441 845      
Other
Accumulated Amortisation Impairment Intangible Assets     15 00015 00015 00015 00015 00015 000 
Accumulated Depreciation Impairment Property Plant Equipment     16 0225 35610 09514 67319 05122 65427 437
Average Number Employees During Period      111112
Bank Borrowings Overdrafts     4 4073 9212 3799241 0991 6132 196
Creditors     26 1708 1353 87320 90626 58337 42788 276
Creditors Due After One Year9 6867 1063 768430        
Creditors Due Within One Year21 12636 08934 34330 98230 39226 170      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      11 668     
Disposals Property Plant Equipment      16 173     
Dividends Paid      40 000     
Finance Lease Liabilities Present Value Total      8 1353 873    
Fixed Assets21 01716 51413 9299 9136 7315 38422 74119 76221 84217 46421 22221 513
Increase From Depreciation Charge For Year Property Plant Equipment      1 0024 7394 5784 3783 6034 783
Intangible Assets Gross Cost     15 00015 00015 00015 00015 00015 000 
Intangible Fixed Assets Aggregate Amortisation Impairment9 00010 50012 00013 50015 000       
Intangible Fixed Assets Amortisation Charged In Period 1 5001 5001 5001 500       
Intangible Fixed Assets Cost Or Valuation15 00015 00015 00015 00015 000       
Net Current Assets Liabilities-11 326-9 315-10 131-9 430-6 587-3 539-2 52215 7815 47914 6431 07114 290
Number Shares Allotted 11111      
Other Creditors     9 7921 2501 2509501 0001 47547 038
Other Taxation Social Security Payable     10 45918 05818 6789 70622 15422 43227 144
Par Value Share 11111      
Profit Loss      50 239     
Property Plant Equipment Gross Cost     21 40628 09729 85736 51536 51543 87648 950
Share Capital Allotted Called Up Paid111111      
Tangible Fixed Assets Additions  1 647         
Tangible Fixed Assets Cost Or Valuation19 75919 75921 40621 40621 406       
Tangible Fixed Assets Depreciation4 7427 74510 47712 99314 67516 022      
Tangible Fixed Assets Depreciation Charged In Period 3 0032 7322 5161 6821 347      
Total Additions Including From Business Combinations Property Plant Equipment      22 8641 7606 658 7 3615 074
Total Assets Less Current Liabilities9 6917 1993 7984831441 84520 21935 54327 32132 10722 29335 803
Trade Creditors Trade Payables     1 5123 9006439 3262 33011 90711 898
Trade Debtors Trade Receivables     2 08414 28028 921 6 482 55 457
Advances Credits Directors4 7047 33320 7661 14511 762       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates November 2, 2023
filed on: 2nd, November 2023 		Free Download (4 pages)

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