Founded in 2016, L. B. Electrical Services, classified under reg no. 10013222 is an active company. Currently registered at 3 Church Lane KT18 6LP, Epsom the company has been in the business for 9 years. Its financial year was closed on 1st March and its latest financial statement was filed on 2022-02-28.
The company has one director. Lee B., appointed on 18 February 2016. There are currently no secretaries appointed. As of 15 February 2025, our data shows no information about any ex officers on these positions.
Office Address | 3 Church Lane |
Office Address2 | Headley |
Town | Epsom |
Post code | KT18 6LP |
Country of origin | United Kingdom |
Registration Number | 10013222 |
Date of Incorporation | Thu, 18th Feb 2016 |
Industry | Electrical installation |
End of financial Year | 29th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (443 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 18 February 2016
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Lauren B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lee B. This PSC owns 25-50% shares and has 25-50% voting rights.
Lauren B.
Notified on | 28 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 147 | 2 157 | 24 726 | 25 659 | ||||
Current Assets | 22 762 | 49 296 | 65 251 | 64 289 | 88 325 | 58 474 | 98 195 | 89 326 |
Debtors | 71 178 | 56 317 | 73 469 | 63 667 | ||||
Net Assets Liabilities | 997 | 3 104 | 26 159 | 43 871 | 11 163 | 847 | 37 720 | 9 273 |
Other Debtors | 39 809 | 45 727 | 33 154 | 24 408 | ||||
Property Plant Equipment | 12 104 | 9 078 | 40 816 | 30 612 | ||||
Other | ||||||||
Description Principal Activities | 43 210 | 43 210 | 43 210 | |||||
Accrued Liabilities Deferred Income | 1 573 | 2 878 | 2 043 | 2 529 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 653 | 1 299 | 1 500 | 1 573 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 399 | 14 425 | 13 605 | 23 809 | ||||
Average Number Employees During Period | 2 | 4 | 3 | 1 | 2 | 2 | ||
Bank Borrowings Overdrafts | 52 043 | 4 795 | 4 917 | 5 041 | ||||
Creditors | 21 765 | 42 773 | 37 284 | 32 480 | 37 223 | 28 206 | 40 087 | 52 310 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 425 | |||||||
Disposals Property Plant Equipment | 23 503 | |||||||
Finance Lease Liabilities Present Value Total | 3 624 | 3 624 | ||||||
Fixed Assets | 13 663 | 10 247 | 16 805 | 12 104 | 9 078 | 40 816 | 30 612 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 026 | 13 605 | 10 204 | |||||
Net Current Assets Liabilities | 997 | 6 814 | 27 967 | 31 809 | 52 675 | 30 268 | 58 108 | 37 016 |
Net Deferred Tax Liability Asset | 7 755 | 13 571 | ||||||
Other Creditors | 2 320 | 39 | 640 | |||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 19 867 | 16 243 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 291 | |||||||
Property Plant Equipment Gross Cost | 23 503 | 23 503 | 54 421 | 54 421 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 7 755 | 13 571 | ||||||
Taxation Social Security Payable | 20 239 | 10 003 | 20 374 | 40 009 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 54 421 | |||||||
Total Assets Less Current Liabilities | 997 | 20 477 | 38 214 | 48 614 | 64 779 | 39 346 | 98 924 | 67 628 |
Trade Creditors Trade Payables | 13 091 | 10 593 | 9 090 | 467 | ||||
Trade Debtors Trade Receivables | 31 369 | 10 653 | 40 315 | 39 259 | ||||
Advances Credits Directors | 12 990 | |||||||
Advances Credits Made In Period Directors | 12 990 | |||||||
Advances Credits Repaid In Period Directors | 12 990 | |||||||
Amount Specific Advance Or Credit Directors | 12 990 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 12 990 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 990 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2024-03-09 filed on: 22nd, March 2024 |
persons with significant control | Free Download (2 pages) |
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