Founded in 2016, Lvs Ag, classified under reg no. 10423452 is an active company. Currently registered at Aqua House Lincoln Enterprise Park LN5 9EJ, Lincoln the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 17th October 2016 Lvs Ag Limited is no longer carrying the name Brayford Formations 176.
The firm has 3 directors, namely Sandra M., Patrick B. and James M.. Of them, Patrick B., James M. have been with the company the longest, being appointed on 14 October 2016 and Sandra M. has been with the company for the least time - from 21 November 2016. As of 19 April 2024, there was 1 ex director - Michael S.. There were no ex secretaries.
| Office Address | Aqua House Lincoln Enterprise Park |
| Office Address2 | Newark Road |
| Town | Lincoln |
| Post code | LN5 9EJ |
| Country of origin | United Kingdom |
| Registration Number | 10423452 |
| Date of Incorporation | Wed, 12th Oct 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 21 November 2016
Position: Director
Appointed: 14 October 2016
Position: Director
Appointed: 14 October 2016
The register of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is James M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Patrick B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Brayford Formations Limited, who also meets the Companies House requirements to be categorised as a PSC. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
James M.
| Notified on | 14 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Patrick B.
| Notified on | 14 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Brayford Formations Limited
The Maltings 11-15 Brayford Wharf East, Lincoln, LN5 7AY, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England & Wales |
| Place registered | England & Wales |
| Registration number | 9279111 |
| Notified on | 12 October 2016 |
| Ceased on | 14 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Brayford Formations 176 | October 17, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | -34 267 | 62 765 | 44 559 | 39 386 | ||
| Current Assets | 34 054 | -754 | 24 553 | 117 976 | 104 442 | 99 602 |
| Debtors | 32 458 | 26 071 | 38 464 | 32 113 | ||
| Net Assets Liabilities | 49 512 | -83 021 | -86 036 | -44 406 | -21 861 | -20 494 |
| Other Debtors | 7 232 | 9 239 | 6 661 | 4 208 | ||
| Property Plant Equipment | 58 289 | 50 027 | 33 861 | 29 375 | ||
| Total Inventories | 28 757 | 29 140 | 21 419 | 28 103 | ||
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | 2 023 | ||
| Accrued Liabilities | 2 917 | 2 917 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 28 232 | 16 517 | 3 917 | |||
| Accumulated Amortisation Impairment Intangible Assets | 51 297 | 68 396 | 85 495 | 102 594 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 924 | 69 043 | 43 251 | 50 583 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 800 | 8 595 | 10 654 | |||
| Average Number Employees During Period | 7 | 7 | 8 | 9 | 9 | 8 |
| Bank Borrowings | 69 305 | 105 312 | 84 697 | 62 725 | ||
| Bank Borrowings Overdrafts | 14 009 | 22 878 | 24 652 | 25 852 | ||
| Creditors | 218 157 | 181 651 | 206 354 | 198 356 | 156 669 | 153 648 |
| Deferred Income | 1 000 | |||||
| Finance Lease Liabilities Present Value Total | 14 218 | 14 794 | 11 058 | |||
| Fixed Assets | 283 589 | 234 581 | 177 986 | 113 665 | 119 360 | 97 775 |
| Increase From Amortisation Charge For Year Intangible Assets | 17 099 | 17 099 | 17 099 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 841 | 12 597 | 8 001 | |||
| Intangible Assets | 119 697 | 102 598 | 85 499 | 68 400 | ||
| Intangible Assets Gross Cost | 170 994 | 170 994 | 170 994 | 170 994 | ||
| Loans From Directors | 122 283 | 97 226 | 45 298 | 31 244 | ||
| Net Current Assets Liabilities | 151 024 | -176 796 | -179 406 | -41 420 | -52 227 | -54 046 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Other Creditors | 1 016 | 922 | 1 043 | 34 344 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 722 | 38 389 | 669 | |||
| Other Disposals Property Plant Equipment | 48 903 | 50 553 | 7 808 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 2 395 | 2 890 | 13 529 | 12 038 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 33 079 | 5 609 | 2 395 | |||
| Property Plant Equipment Gross Cost | 117 213 | 80 110 | 77 112 | 79 958 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 667 | 2 256 | 1 498 | |||
| Taxation Social Security Payable | 3 330 | 10 148 | 13 195 | 8 508 | ||
| Total Assets Less Current Liabilities | 132 565 | 57 785 | -1 420 | 72 245 | 67 133 | 43 729 |
| Trade Creditors Trade Payables | 37 501 | 38 686 | 49 619 | 37 795 | ||
| Trade Debtors Trade Receivables | 22 831 | 13 942 | 18 274 | 15 867 | ||
| Value-added Tax Payable | 10 080 | 10 785 | 11 804 | 15 905 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy