Founded in 2015, L B Plastering, classified under reg no. 09929255 is an active company. Currently registered at Unit 2 NR32 3RF, Lowestoft the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Lee B., appointed on 24 December 2015. In addition, a secretary was appointed - Lee B., appointed on 24 December 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 |
Office Address2 | Harbour Road |
Town | Lowestoft |
Post code | NR32 3RF |
Country of origin | United Kingdom |
Registration Number | 09929255 |
Date of Incorporation | Thu, 24th Dec 2015 |
Industry | Plastering |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Lee B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Sophie P. This PSC owns 25-50% shares.
Lee B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sophie P.
Notified on | 6 April 2016 |
Ceased on | 1 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 13 421 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 24 662 | 4 227 | -6 484 | 2 447 | 44 053 | 49 587 | 48 549 | 30 260 |
Current Assets | 27 348 | 21 021 | 32 100 | 39 355 | 68 825 | 72 283 | 69 717 | 51 318 |
Debtors | 2 686 | 16 794 | 38 584 | 36 908 | 24 772 | 22 696 | 21 168 | 21 058 |
Net Assets Liabilities | 13 421 | 22 369 | 28 666 | 27 048 | 17 263 | 30 698 | 32 201 | 10 599 |
Other Debtors | 11 794 | 23 584 | 15 107 | 14 529 | 15 133 | 19 422 | 19 814 | |
Property Plant Equipment | 13 910 | 20 574 | 16 738 | 14 334 | 12 184 | 24 253 | 21 074 | 22 628 |
Cash Bank In Hand | 24 662 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 421 | |||||||
Tangible Fixed Assets | 13 910 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 13 420 | |||||||
Shareholder Funds | 13 421 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||||
Accrued Liabilities | 675 | 675 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 455 | 6 086 | 9 745 | 12 274 | 14 424 | 18 705 | 22 424 | 26 417 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 295 | 3 823 | 125 | 16 350 | 540 | 5 547 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 50 000 | 44 213 | 33 247 | 23 380 | ||||
Bank Borrowings Overdrafts | 11 382 | 6 801 | 3 220 | |||||
Creditors | 27 837 | 19 226 | 20 172 | 26 641 | 6 755 | 25 379 | 25 343 | 14 767 |
Finance Lease Liabilities Present Value Total | 15 620 | 11 602 | 7 583 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 631 | 3 659 | 2 529 | 2 150 | 4 281 | 3 719 | 3 993 | |
Loans From Directors | 3 950 | 4 404 | 1 747 | 1 204 | ||||
Net Current Assets Liabilities | -489 | 1 795 | 11 928 | 12 714 | 62 070 | 46 904 | 44 374 | 36 551 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Number Shares Allotted | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 16 365 | 26 660 | 26 483 | 26 608 | 26 608 | 42 958 | 43 498 | 49 045 |
Recoverable Value-added Tax | 1 698 | |||||||
Taxation Social Security Payable | 11 910 | 7 426 | 9 366 | 22 236 | 6 755 | 146 | 13 066 | 7 235 |
Total Assets Less Current Liabilities | 13 421 | 27 048 | 74 254 | 78 636 | 65 448 | 59 179 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | -4 000 | |||||||
Trade Creditors Trade Payables | 595 | 595 | 5 839 | 3 201 | 675 | |||
Trade Debtors Trade Receivables | 2 686 | 5 000 | 15 000 | 21 801 | 10 243 | 7 563 | 48 | 1 244 |
Value-added Tax Payable | 2 134 | 6 857 | ||||||
Creditors Due Within One Year | 27 837 | |||||||
Fixed Assets | 13 910 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 16 365 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 365 | |||||||
Tangible Fixed Assets Depreciation | 2 455 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 455 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 22nd, February 2024 |
accounts | Free Download (7 pages) |
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