Founded in 2013, L C F Management, classified under reg no. 08435117 is an active company. Currently registered at Laithe Croft Farm Bowling Green Road HX4 9PF, Halifax the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2013/05/10 L C F Management Limited is no longer carrying the name Laithecroft Farm Management.
The firm has 2 directors, namely Philip S., Jane S.. Of them, Jane S. has been with the company the longest, being appointed on 7 March 2013 and Philip S. has been with the company for the least time - from 7 April 2020. As of 28 April 2024, there was 1 ex director - Joanna S.. There were no ex secretaries.
Office Address | Laithe Croft Farm Bowling Green Road |
Office Address2 | Stainland |
Town | Halifax |
Post code | HX4 9PF |
Country of origin | United Kingdom |
Registration Number | 08435117 |
Date of Incorporation | Thu, 7th Mar 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Jane S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Philip S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane S.
Notified on | 7 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Philip S.
Notified on | 1 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Laithecroft Farm Management | May 10, 2013 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 52 117 | 131 255 | 182 191 | 180 826 | ||||||
Balance Sheet | ||||||||||
Current Assets | 72 725 | 206 248 | 250 817 | 233 856 | 208 629 | 163 301 | 119 765 | 165 111 | 151 611 | 198 554 |
Net Assets Liabilities | 180 826 | 161 652 | 122 313 | 80 744 | 137 555 | 139 003 | 174 895 | |||
Cash Bank In Hand | 57 825 | 190 271 | 223 968 | |||||||
Debtors | 2 900 | 2 977 | 21 974 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 52 117 | 131 255 | 182 191 | 180 826 | ||||||
Stocks Inventory | 12 000 | 13 000 | 4 875 | |||||||
Tangible Fixed Assets | 1 493 | 6 634 | 4 477 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 52 017 | 131 155 | 181 196 | |||||||
Shareholder Funds | 52 117 | 131 255 | 182 191 | 180 826 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||||
Creditors | 55 757 | 47 515 | 41 220 | 39 021 | 27 731 | 11 250 | 22 751 | |||
Net Current Assets Liabilities | 50 624 | 125 948 | 177 714 | 178 099 | 161 114 | 122 081 | 80 744 | 137 555 | 140 361 | 175 803 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 175 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 358 | 908 | ||||||||
Fixed Assets | 1 493 | 6 634 | 4 477 | 2 727 | 538 | 232 | ||||
Total Assets Less Current Liabilities | 52 117 | 132 582 | 182 191 | 180 826 | 161 652 | 122 313 | 80 744 | 140 361 | 175 803 | |
Creditors Due Within One Year | 22 101 | 80 300 | 73 103 | 55 757 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 327 | 895 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 7 516 | 292 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 992 | 9 508 | 9 800 | |||||||
Tangible Fixed Assets Depreciation | 499 | 2 874 | 5 323 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 375 | 2 449 | ||||||||
Amount Specific Advance Or Credit Directors | 2 597 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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