Founded in 1965, Ladydell Importers, classified under reg no. 00841233 is an active company. Currently registered at Hangleton Lane BN12 6PP, Sussex the company has been in the business for 59 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023. Since August 3, 2006 Ladydell Importers Ltd. is no longer carrying the name Ladydell Livestock Importers.
At present there are 2 directors in the the company, namely Mark H. and Robert H.. In addition one secretary - Mark H. - is with the firm. As of 27 April 2024, there were 2 ex directors - Patricia H., Timothy H. and others listed below. There were no ex secretaries.
Office Address | Hangleton Lane |
Office Address2 | Ferring-by-sea |
Town | Sussex |
Post code | BN12 6PP |
Country of origin | United Kingdom |
Registration Number | 00841233 |
Date of Incorporation | Tue, 16th Mar 1965 |
Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
End of financial Year | 31st March |
Company age | 59 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Mark H. This PSC and has 25-50% shares. The second entity in the PSC register is Robert H. This PSC owns 25-50% shares.
Mark H.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Robert H.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Ladydell Livestock Importers | August 3, 2006 |
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 | -12 154 | 9 056 | 25 499 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 19 534 | 14 276 | 15 829 | 10 077 | 502 | 66 059 | 66 574 | 27 597 | ||
Current Assets | 34 202 | 44 228 | 68 615 | 80 832 | 87 183 | 53 454 | 45 814 | 107 101 | 132 660 | 89 971 |
Debtors | 10 867 | 16 302 | 18 140 | 9 218 | 11 693 | 994 | 4 305 | 18 660 | 50 902 | 14 586 |
Net Assets Liabilities | 25 499 | 22 320 | 14 013 | 23 935 | 23 095 | 20 045 | 28 222 | 16 784 | ||
Other Debtors | 14 069 | 5 169 | 10 812 | 949 | 4 305 | 16 650 | 48 107 | 14 586 | ||
Property Plant Equipment | 2 326 | 6 587 | 8 184 | 6 956 | 7 596 | 6 456 | 5 767 | 4 964 | ||
Total Inventories | 30 941 | 57 338 | 59 661 | 42 383 | 41 007 | 22 382 | 15 184 | |||
Cash Bank In Hand | 14 | 502 | 19 534 | |||||||
Stocks Inventory | 23 321 | 27 424 | 30 941 | |||||||
Tangible Fixed Assets | 1 631 | 2 940 | 2 326 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -13 154 | 8 056 | 24 499 | |||||||
Shareholder Funds | -12 154 | 9 056 | 25 499 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 104 | 34 260 | 35 604 | 36 832 | 38 342 | 39 482 | 40 645 | 41 674 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 417 | 2 941 | 2 150 | 474 | 226 | |||||
Average Number Employees During Period | 4 | 5 | 5 | 4 | ||||||
Bank Borrowings Overdrafts | 4 163 | 50 000 | 37 764 | 29 077 | ||||||
Creditors | 44 940 | 63 799 | 79 754 | 35 175 | 28 915 | 92 312 | 37 764 | 29 077 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 156 | 1 344 | 1 228 | 1 510 | 1 140 | 1 163 | 1 029 | |||
Net Current Assets Liabilities | -13 094 | 6 416 | 23 673 | 17 033 | 7 429 | 18 279 | 16 899 | 14 789 | 61 319 | 41 797 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | ||||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||||||
Other Creditors | 44 940 | 63 799 | 22 698 | 5 908 | 1 309 | 5 000 | 15 916 | 21 976 | ||
Other Taxation Social Security Payable | 33 345 | 35 031 | 30 385 | 24 740 | 19 714 | 36 853 | 39 397 | 15 638 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 35 430 | 40 847 | 43 788 | 43 788 | 45 938 | 45 938 | 46 412 | 46 638 | ||
Provisions For Liabilities Balance Sheet Subtotal | 500 | 1 300 | 1 600 | 1 300 | 1 400 | 1 200 | 1 100 | 900 | ||
Total Assets Less Current Liabilities | -11 463 | 9 356 | 25 999 | 23 620 | 15 613 | 25 235 | 24 495 | 21 245 | 67 086 | 46 761 |
Trade Creditors Trade Payables | 2 492 | 1 402 | 26 671 | 4 527 | 3 729 | 459 | 5 380 | 772 | ||
Trade Debtors Trade Receivables | 4 069 | 4 049 | 881 | 45 | 2 010 | 2 795 | ||||
Advances Credits Repaid In Period Directors | 7 038 | |||||||||
Creditors Due Within One Year | 47 296 | 37 812 | 44 942 | |||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Provisions For Liabilities Charges | 691 | 300 | 500 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, October 2023 |
accounts | Free Download (10 pages) |
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