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John Luffman Group Ltd. TIVERTON

Founded in 2009, John Luffman Group, classified under reg no. 06905595 is an active company. Currently registered at Maidendown Stage EX16 7JX, Tiverton the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. John L., appointed on 14 May 2009. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

John Luffman Group Ltd. Address / Contact

Office Address Maidendown Stage
Office Address2 Burlescombe
Town Tiverton
Post code EX16 7JX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06905595
Date of Incorporation Thu, 14th May 2009
Industry Activities of other holding companies n.e.c.
End of financial Year 31st March
Company age 15 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 Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

John L.

Position: Director

Appointed: 14 May 2009

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is John L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John 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 2016-03-312017-03-312019-03-312020-03-312021-03-31
Balance Sheet
Cash Bank On Hand1 106 16 3763 19722 027
Current Assets5 402140 082153 450116 265204 292
Debtors4 296140 082137 074113 068182 265
Net Assets Liabilities498 050663 2221 160 581938 8511 516 588
Other Debtors 51 76544 39050 89363 344
Property Plant Equipment556 5071 140 5642 184 3672 567 4433 008 169
Other
Accumulated Depreciation Impairment Property Plant Equipment59 190114 567504 238685 840917 188
Additions Other Than Through Business Combinations Property Plant Equipment 664 434 865 890922 819
Bank Overdrafts 227   
Creditors55 572370 691723 2841 083 835572 921
Disposals Decrease In Depreciation Impairment Property Plant Equipment -625 -67 330-71 850
Disposals Property Plant Equipment -25 000 -301 213-250 745
Finance Lease Liabilities Present Value Total 251 446516 643497 154342 683
Financial Commitments Other Than Capital Commitments 402 000   
Fixed Assets556 6071 140 6642 184 4672 567 5433 008 269
Increase From Depreciation Charge For Year Property Plant Equipment 56 002 248 932303 198
Investments Fixed Assets100100100100100
Investments In Subsidiaries100100100100100
Net Current Assets Liabilities-2 985-82 751-240 602-371 857-556 760
Number Shares Issued Fully Paid  100100100
Other Payables Accrued Expenses1 5001 5001 5001 4001 456
Other Remaining Borrowings55 572119 245206 641586 681230 238
Ownership Interest In Subsidiary Percent100100100100100
Par Value Share   11
Prepayments4 29688 31792 68462 175118 921
Property Plant Equipment Gross Cost615 6971 255 1312 688 6063 253 2833 925 357
Provisions For Liabilities Balance Sheet Subtotal 24 00060 000173 000362 000
Total Assets Less Current Liabilities553 6221 057 9131 943 8652 195 6862 451 509
Total Borrowings55 572370 691723 2841 083 835572 921
Trade Creditors Trade Payables6 887134 07694 12197 127394 678

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage Officers Persons with significant control
Group of companies' accounts made up to Friday 31st March 2023
filed on: 4th, January 2024 		Free Download (31 pages)

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