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E J Lidster (sales) Ltd BARNSLEY

E J Lidster (sales) started in year 2013 as Private Limited Company with registration number 08443154. The E J Lidster (sales) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Barnsley at Marland House. Postal code: S70 2LW.

The firm has one director. Eric L., appointed on 13 March 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the S71 5PA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1130402 . It is located at Arunden House, Lund Lane, Barnsley with a total of 12 carsand 2 trailers.

E J Lidster (sales) Ltd Address / Contact

Office Address Marland House
Office Address2 13 Huddersfield Road
Town Barnsley
Post code S70 2LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08443154
Date of Incorporation Wed, 13th Mar 2013
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Eric L.

Position: Director

Appointed: 13 March 2013

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we found, there is Eric L. The abovementioned PSC and has 75,01-100% shares.

Eric L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth174 305301 888       
Balance Sheet
Cash Bank In Hand13 22564 421       
Cash Bank On Hand 64 42180 626125 975113 768154 396214 123102 828215 567
Current Assets172 484583 759589 048742 333833 950805 760875 458887 6161 193 425
Debtors159 259420 388374 754562 687546 501479 508539 442386 327812 393
Net Assets Liabilities 301 888398 999555 464768 747834 425915 8131 074 4911 242 831
Net Assets Liabilities Including Pension Asset Liability174 305301 888       
Other Debtors 66 00051 65794 827117 257115 111173 35825 000547 588
Property Plant Equipment 554 730512 623909 6861 232 3611 065 393982 9921 103 127 
Stocks Inventory 98 950       
Tangible Fixed Assets388 460554 730       
Total Inventories 98 950133 66853 671173 681171 856121 893398 461165 465
Reserves/Capital
Called Up Share Capital100 100100 100       
Profit Loss Account Reserve74 205201 788       
Shareholder Funds174 305301 888       
Other
Accumulated Depreciation Impairment Property Plant Equipment 128 204221 405354 605550 926735 402897 7881 015 701132 488
Average Number Employees During Period 44444344
Bank Borrowings Overdrafts      40 00031 66710 000
Creditors 335 158289 502485 291771 089449 329279 594242 853656 403
Creditors Due After One Year25 000335 158       
Creditors Due Within One Year343 087450 996       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  9 90039 14833 93816 14023 74192 64799 805
Disposals Property Plant Equipment  39 600161 878459 75474 76747 941161 439145 337
Finance Lease Liabilities Present Value Total 135 15889 502285 291571 089399 329279 594211 186190 311
Increase From Depreciation Charge For Year Property Plant Equipment  103 101172 348230 259200 616186 127210 56031 791
Net Current Assets Liabilities-170 603132 763246 597225 775446 067352 119346 317388 061537 022
Number Shares Allotted 100 100       
Number Shares Issued Fully Paid  100 100100100100100100100
Other Creditors 200 000200 000200 000200 00050 00056 174144 402217 656
Other Taxation Social Security Payable 5 64533 94359 92837 13471 036130 49453 54330 419
Par Value Share 11111111
Property Plant Equipment Gross Cost 682 934734 0281 264 2911 783 2871 800 7951 880 7802 118 8282 212 676
Provisions For Liabilities Balance Sheet Subtotal 50 44770 71994 706138 592133 758133 902173 844189 326
Provisions For Liabilities Charges18 55250 447       
Share Capital Allotted Called Up Paid100 100100 100       
Tangible Fixed Assets Additions 328 096       
Tangible Fixed Assets Cost Or Valuation419 199682 934       
Tangible Fixed Assets Depreciation30 739128 204       
Tangible Fixed Assets Depreciation Charged In Period 109 007       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 11 542       
Tangible Fixed Assets Disposals 64 361       
Total Additions Including From Business Combinations Property Plant Equipment  90 694692 141978 75092 275127 926399 48741 388
Total Assets Less Current Liabilities217 857687 493759 2201 135 4611 678 4281 417 5121 329 3091 491 1881 644 135
Trade Creditors Trade Payables 127 07071 560108 993103 466117 670121 882127 495239 613
Trade Debtors Trade Receivables 354 388323 097467 860429 244364 397366 084361 327264 805

Transport Operator Data

Arunden House
Address Lund Lane , Burton Grange
City Barnsley
Post code S71 5PA
Vehicles 12
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Resolution
Confirmation statement with no updates 2024/03/13
filed on: 27th, March 2024 		Free Download (3 pages)

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