L & T Combustion started in year 2014 as Private Limited Company with registration number 09254684. The L & T Combustion company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chertsey at 69 Grove Road. Postal code: KT16 9DL.
The company has one director. Mark C., appointed on 8 October 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 69 Grove Road |
Town | Chertsey |
Post code | KT16 9DL |
Country of origin | United Kingdom |
Registration Number | 09254684 |
Date of Incorporation | Wed, 8th Oct 2014 |
Industry | Repair of other equipment |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Mark C. This PSC and has 75,01-100% shares.
Mark C.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 8 085 | 17 663 | 8 150 | 18 746 | 8 014 | 7 139 | 21 409 | 15 368 |
Current Assets | 19 039 | 35 841 | 48 682 | 67 562 | 46 544 | 31 345 | 38 001 | 35 925 |
Debtors | 10 954 | 18 178 | 40 532 | 48 816 | 38 530 | 24 206 | 16 592 | 20 557 |
Net Assets Liabilities | 4 416 | -553 | 21 441 | 22 845 | 20 087 | 2 068 | 3 542 | 13 546 |
Other Debtors | 7 257 | 4 718 | 2 245 | |||||
Property Plant Equipment | 4 125 | 3 697 | 2 210 | 30 896 | 20 752 | 15 359 | 18 515 | 38 256 |
Other | ||||||||
Version Production Software | 2 021 | 2 024 | ||||||
Accrued Liabilities | 16 150 | 18 409 | 12 010 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 375 | 2 987 | 4 474 | 8 913 | 13 557 | 23 200 | 32 920 | 39 550 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 184 | 33 125 | 4 250 | 12 876 | 26 371 | |||
Administrative Expenses | 23 503 | 41 073 | 47 404 | |||||
Amounts Owed By Group Undertakings Participating Interests | 133 | 133 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 1 | |
Bank Borrowings | 33 580 | |||||||
Bank Borrowings Overdrafts | 1 179 | 1 042 | 2 700 | 9 624 | ||||
Comprehensive Income Expense | 31 415 | 17 531 | 49 386 | |||||
Creditors | 11 925 | 34 604 | 29 451 | 51 687 | 27 953 | 34 804 | 49 861 | 27 055 |
Depreciation Expense Property Plant Equipment | 1 375 | 1 612 | 1 487 | |||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||
Distribution Costs | 141 | 100 | ||||||
Dividends Paid | 27 000 | 22 500 | ||||||
Finance Lease Liabilities Present Value Total | 5 337 | 5 337 | 5 337 | 5 337 | ||||
Gross Profit Loss | 61 725 | 63 864 | 109 252 | |||||
Income Expense Recognised Directly In Equity | -22 500 | -28 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 612 | 1 487 | 4 439 | 8 644 | 9 643 | 9 720 | 6 630 | |
Interest Payable Similar Charges Finance Costs | 91 | |||||||
Issue Bonus Shares Decrease Increase In Equity | 28 500 | |||||||
Loans From Directors | 633 | 226 | ||||||
Net Current Assets Liabilities | 7 114 | -3 919 | 19 231 | 15 875 | 18 591 | -3 459 | -11 860 | 8 870 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
Operating Profit Loss | 38 222 | 22 650 | 61 748 | |||||
Other Creditors | 3 858 | 7 205 | 215 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 000 | |||||||
Other Disposals Property Plant Equipment | 5 500 | |||||||
Other Interest Receivable Similar Income Finance Income | 16 | 37 | 40 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 31 415 | 17 531 | 49 386 | |||||
Profit Loss On Ordinary Activities Before Tax | 38 238 | 22 687 | 61 697 | |||||
Property Plant Equipment Gross Cost | 5 500 | 6 684 | 6 684 | 39 809 | 34 309 | 38 559 | 51 435 | 77 806 |
Taxation Social Security Payable | 17 689 | 16 922 | 11 682 | 5 592 | 8 960 | 777 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 823 | 5 156 | 12 311 | |||||
Total Assets Less Current Liabilities | 11 239 | -222 | 21 441 | 46 771 | 39 343 | 11 900 | 6 655 | 47 126 |
Trade Creditors Trade Payables | 7 904 | 28 249 | 9 259 | 1 535 | 1 472 | 1 887 | ||
Trade Debtors Trade Receivables | 40 532 | 48 816 | 38 530 | 16 949 | 11 741 | 18 179 | ||
Value-added Tax Payable | 3 264 | 8 478 | 2 542 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sunday 8th October 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (4 pages) |
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