L & R (carshalton) started in year 2008 as Private Limited Company with registration number 06644939. The L & R (carshalton) company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Wallington at Walton House. Postal code: SM6 0RT.
Currently there are 2 directors in the the company, namely Keeley W. and Alexander W.. In addition one secretary - Keeley W. - is with the firm. As of 25 April 2024, there were 2 ex directors - Derek W., Form 10 Directors Fd Ltd and others listed below. There were no ex secretaries.
This company operates within the SM2 7QR postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1099715 . It is located at 22 Weir Road, London with a total of 6 cars.
Office Address | Walton House |
Office Address2 | 12 Hall Road |
Town | Wallington |
Post code | SM6 0RT |
Country of origin | United Kingdom |
Registration Number | 06644939 |
Date of Incorporation | Mon, 14th Jul 2008 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Alexander W. This PSC and has 75,01-100% shares.
Alexander W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 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 | 119 902 | 161 819 | 283 965 | 297 691 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 174 326 | 124 095 | 146 159 | 277 768 | 479 880 | 216 017 | 338 224 | 324 293 | |||
Current Assets | 98 408 | 168 435 | 236 736 | 436 494 | 433 012 | 364 374 | 577 896 | 698 557 | 612 066 | 488 291 | 536 237 |
Debtors | 98 408 | 98 138 | 154 234 | 262 168 | 308 917 | 218 215 | 300 128 | 218 677 | 396 049 | 150 067 | 211 944 |
Net Assets Liabilities | 297 691 | 464 457 | 452 975 | 641 264 | 717 208 | 650 757 | 620 112 | 627 528 | |||
Property Plant Equipment | 101 291 | 572 218 | 565 791 | 564 603 | 614 266 | 517 276 | 511 833 | 492 190 | |||
Cash Bank In Hand | 70 297 | 82 502 | 174 326 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 119 902 | 161 819 | 283 965 | 297 691 | |||||||
Tangible Fixed Assets | 76 484 | 83 420 | 132 148 | 101 291 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 119 802 | 161 719 | 283 865 | 297 591 | |||||||
Shareholder Funds | 119 902 | 161 819 | 283 965 | 297 691 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 351 653 | 392 088 | 438 915 | 500 384 | 618 392 | 715 964 | 748 197 | 775 145 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 205 218 | 204 276 | 148 930 | 210 105 | 239 497 | 155 580 | 81 675 | 301 427 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 300 | ||||||||||
Disposals Property Plant Equipment | 13 000 | 195 | |||||||||
Fixed Assets | 76 484 | 83 420 | 132 148 | 101 291 | 572 218 | 565 791 | 564 603 | 614 266 | 517 276 | 511 833 | 492 190 |
Increase From Depreciation Charge For Year Property Plant Equipment | 40 435 | 52 127 | 61 469 | 118 008 | 97 572 | 32 233 | 26 948 | ||||
Net Current Assets Liabilities | 43 418 | 78 399 | 151 817 | 231 276 | 228 736 | 215 444 | 367 791 | 459 060 | 456 486 | 406 616 | 234 810 |
Property Plant Equipment Gross Cost | 452 944 | 964 306 | 1 004 706 | 1 064 987 | 1 232 658 | 1 233 240 | 1 260 030 | 1 267 335 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 511 362 | 53 400 | 60 281 | 167 671 | 582 | 26 790 | 7 500 | ||||
Total Assets Less Current Liabilities | 119 902 | 161 819 | 283 965 | 332 567 | 800 954 | 781 235 | 932 394 | 1 073 326 | 973 762 | 918 449 | 727 000 |
Creditors Due After One Year | 34 876 | ||||||||||
Creditors Due Within One Year | 54 990 | 90 036 | 84 919 | 205 218 | |||||||
Tangible Fixed Assets Additions | 54 521 | 125 683 | 60 873 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 211 867 | 266 388 | 392 071 | 452 944 | |||||||
Tangible Fixed Assets Depreciation | 135 383 | 182 968 | 259 923 | 351 653 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 47 585 | 76 955 | 91 730 |
22 Weir Road | |
---|---|
City | London |
Post code | SW19 8UG |
Vehicles | 6 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 26th November 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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