Install Uk (ludlow) started in year 2014 as Private Limited Company with registration number 09352381. The Install Uk (ludlow) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ludlow at 3 Rock Lane. Postal code: SY8 1SU.
The firm has one director. Stephen G., appointed on 13 April 2015. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Julie G.. There were no ex secretaries.
Office Address | 3 Rock Lane |
Town | Ludlow |
Post code | SY8 1SU |
Country of origin | United Kingdom |
Registration Number | 09352381 |
Date of Incorporation | Fri, 12th Dec 2014 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (108 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 13 April 2015
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Stephen G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen G.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-30 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -2 983 | |||||||
Balance Sheet | ||||||||
Current Assets | 1 905 | 2 413 | 2 000 | 500 | 5 878 | |||
Net Assets Liabilities | -2 983 | 2 565 | 17 079 | 20 294 | 3 075 | 2 621 | -1 188 | -1 242 |
Cash Bank In Hand | 1 007 | |||||||
Cash Bank On Hand | 1 007 | |||||||
Debtors | 898 | 2 413 | 1 010 | 2 000 | ||||
Property Plant Equipment | 37 942 | 51 616 | 41 016 | 44 516 | ||||
Tangible Fixed Assets | 37 942 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -2 984 | |||||||
Shareholder Funds | -2 983 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 42 830 | 8 000 | 4 310 | 26 222 | 23 932 | 16 968 | 17 706 | 7 120 |
Fixed Assets | 27 007 | 12 347 | 16 018 | |||||
Net Current Assets Liabilities | -40 925 | -41 051 | -19 627 | -24 222 | 23 932 | 14 968 | -17 206 | -1 242 |
Profit Loss | -4 854 | 791 | ||||||
Raw Materials Consumables Used | 21 206 | 13 665 | ||||||
Staff Costs Employee Benefits Expense | 563 | |||||||
Total Assets Less Current Liabilities | -2 983 | 10 565 | 21 389 | 20 294 | 3 075 | 2 621 | -1 188 | -1 242 |
Turnover Revenue | 16 352 | 15 019 | ||||||
Accrued Liabilities | 700 | 800 | 800 | 800 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 647 | 24 647 | 42 647 | 66 647 | ||||
Bank Borrowings Overdrafts | 1 117 | 1 259 | 3 907 | |||||
Creditors Due Within One Year | 42 830 | |||||||
Finance Lease Liabilities Present Value Total | 8 000 | 4 310 | 5 366 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 000 | 24 000 | ||||||
Number Shares Allotted | 1 | |||||||
Other Creditors | 42 130 | 28 041 | 4 189 | 16 149 | ||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 50 589 | 76 263 | 83 663 | 111 163 | ||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 50 589 | |||||||
Tangible Fixed Assets Cost Or Valuation | 50 589 | |||||||
Tangible Fixed Assets Depreciation | 12 647 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 647 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 674 | 27 500 | ||||||
Trade Creditors Trade Payables | 8 718 | 9 601 | ||||||
Trade Debtors Trade Receivables | 2 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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