L & H Driveways started in year 1994 as Private Limited Company with registration number 02929009. The L & H Driveways company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Sutton Coldfield at Woodside Farm Duttons Lane. Postal code: B75 5RJ.
At the moment there are 2 directors in the the firm, namely Penny L. and Lee H.. In addition one secretary - Penny L. - is with the company. Currenlty, the firm lists one former director, whose name is Howard A. and who left the the firm on 10 May 2007. In addition, there is one former secretary - Howard A. who worked with the the firm until 10 May 2007.
This company operates within the B75 5RJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0261417 . It is located at Woodside Farm, Duttons Lane, Sutton Coldfield with a total of 1 cars.
| Office Address | Woodside Farm Duttons Lane |
| Office Address2 | Roughley |
| Town | Sutton Coldfield |
| Post code | B75 5RJ |
| Country of origin | United Kingdom |
| Registration Number | 02929009 |
| Date of Incorporation | Fri, 13th May 1994 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st May |
| Company age | 30 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 01 August 2014
Position: Secretary
Appointed: 10 May 2007
Position: Director
Appointed: 17 May 1994
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Penny L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lee H. This PSC owns 25-50% shares and has 25-50% voting rights.
Penny L.
| Notified on | 15 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lee H.
| Notified on | 15 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 67 361 | 74 466 | 52 105 | 91 631 | 132 315 | 210 324 |
| Current Assets | 84 861 | 134 025 | 77 382 | 113 875 | 140 746 | 216 755 |
| Debtors | 11 565 | 57 184 | 22 482 | 19 649 | 4 890 | 2 466 |
| Net Assets Liabilities | 35 148 | 28 284 | 9 783 | 32 611 | 44 739 | 55 640 |
| Other Debtors | 8 466 | 9 451 | 15 459 | 15 357 | 2 313 | 2 346 |
| Property Plant Equipment | 13 765 | 15 659 | 13 117 | 19 468 | 15 764 | 14 220 |
| Total Inventories | 5 935 | 2 375 | 2 795 | 2 595 | 3 541 | 3 965 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 78 392 | 82 265 | 84 807 | 89 474 | 93 178 | 96 379 |
| Additional Provisions Increase From New Provisions Recognised | 1 882 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 767 | 11 018 | 1 657 | |||
| Applicable Tax Rate | 20 | 19 | 19 | 19 | 19 | |
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 2 787 | 3 533 | 3 533 | |||
| Corporation Tax Payable | 4 531 | 7 415 | 5 472 | 13 646 | 17 602 | 25 054 |
| Creditors | 63 478 | 119 518 | 79 198 | 99 409 | 110 580 | 124 113 |
| Current Tax For Period | 5 884 | 4 012 | 13 646 | 14 055 | 10 999 | |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -132 | 31 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 882 | -364 | -195 | -132 | 31 | |
| Deferred Tax Liabilities | 1 882 | 1 518 | 1 323 | 1 191 | 1 222 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |
| Dividends Paid On Shares | 50 000 | 30 000 | 34 000 | 35 000 | 46 000 | 36 000 |
| Increase Decrease In Provisions Through Adjustment In Value From Passage Time Unwinding Discount | -364 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 873 | 2 542 | 4 667 | 3 704 | 3 201 | |
| Net Current Assets Liabilities | 21 383 | 14 507 | -1 816 | 14 466 | 30 166 | 92 642 |
| Net Deferred Tax Liability Asset | 1 882 | 1 518 | 1 323 | 1 191 | 1 222 | |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 |
| Other Creditors | 17 642 | 31 379 | 19 955 | 36 904 | 40 529 | 46 040 |
| Other Increase Decrease In Provisions | -195 | -132 | 31 | |||
| Other Taxation Social Security Payable | 841 | 726 | 306 | 616 | 8 037 | 2 828 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss On Ordinary Activities Before Tax | 30 902 | 19 147 | 71 279 | 72 089 | 57 931 | |
| Property Plant Equipment Gross Cost | 92 157 | 97 924 | 97 924 | 108 942 | 108 942 | 110 599 |
| Provisions | 1 882 | 1 518 | 1 323 | 1 191 | 1 222 | |
| Raw Materials | 5 935 | 2 375 | 2 795 | 2 595 | 3 541 | 3 965 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 882 | 1 518 | 1 323 | 1 191 | 1 222 | |
| Tax Expense Credit Applicable Tax Rate | 6 128 | 3 638 | 13 543 | 13 697 | 11 007 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 416 | -95 | -1 100 | 308 | -640 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 054 | 105 | 1 008 | 50 | 632 | |
| Tax Increase Decrease From Other Short-term Timing Differences | -132 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 766 | 3 648 | 13 451 | 13 923 | 11 030 | |
| Total Assets Less Current Liabilities | 35 148 | 30 166 | 11 301 | 33 934 | 45 930 | 106 862 |
| Trade Creditors Trade Payables | 40 464 | 79 998 | 53 465 | 45 456 | 40 879 | 46 658 |
| Trade Debtors Trade Receivables | 3 099 | 47 733 | 7 023 | 4 292 | 2 577 | 120 |
| Advances Credits Directors | 7 435 | 4 201 | ||||
| Advances Credits Made In Period Directors | 56 980 | 56 372 | ||||
| Advances Credits Repaid In Period Directors | 69 951 | 68 008 | ||||
| Woodside Farm | |
|---|---|
| Address | Duttons Lane , Roughley |
| City | Sutton Coldfield |
| Post code | B75 5RJ |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2022 filed on: 31st, May 2023 |
accounts | Free Download (12 pages) |
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