Founded in 2015, Lanarkshire Stoves, classified under reg no. SC511546 is an active company. Currently registered at 52 Hamilton Street ML9 2AU, Larkhall the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Arthur M., appointed on 24 July 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 Hamilton Street |
| Town | Larkhall |
| Post code | ML9 2AU |
| Country of origin | United Kingdom |
| Registration Number | SC511546 |
| Date of Incorporation | Fri, 24th Jul 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (12 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 24 July 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Arthur M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Arthur M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | 706 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 2 005 | |||
| Cash Bank On Hand | 2 005 | 1 738 | 909 | 5 834 |
| Current Assets | 23 101 | 10 009 | 12 547 | 8 934 |
| Debtors | 10 929 | 2 970 | 5 825 | 174 |
| Net Assets Liabilities | 556 | 375 | 92 | 163 |
| Net Assets Liabilities Including Pension Asset Liability | 706 | |||
| Other Debtors | 100 | 5 655 | 174 | |
| Property Plant Equipment | 9 632 | 22 896 | 17 790 | 66 571 |
| Stocks Inventory | 10 167 | |||
| Tangible Fixed Assets | 9 632 | |||
| Total Inventories | 10 167 | 5 301 | 5 813 | 2 926 |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 606 | |||
| Shareholder Funds | 706 | |||
| Other | ||||
| Advances Credits Directors | 100 | 174 | ||
| Amount Specific Advance Or Credit Directors | 100 | 239 | 5 655 | 26 |
| Amount Specific Advance Or Credit Made In Period Directors | 100 | 339 | 5 894 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 681 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 527 | 6 095 | 11 536 | 12 401 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 20 000 | 15 000 | 11 296 | 40 728 |
| Creditors | 24 359 | 25 422 | 12 500 | 55 866 |
| Creditors Due After One Year | 22 682 | |||
| Creditors Due Within One Year | 9 345 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 240 | 6 964 | ||
| Disposals Property Plant Equipment | 11 201 | 17 410 | ||
| Finance Lease Liabilities Present Value Total | 4 359 | 10 422 | 7 295 | 15 138 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 808 | 5 441 | 7 829 | |
| Net Current Assets Liabilities | 15 283 | 5 993 | -2 234 | -4 734 |
| Number Shares Allotted | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 650 | 889 | 663 | 700 |
| Other Taxation Social Security Payable | 3 887 | 4 305 | 129 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 12 159 | 28 991 | 29 326 | 78 972 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 092 | 2 964 | 5 808 | |
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 12 159 | |||
| Tangible Fixed Assets Cost Or Valuation | 12 159 | |||
| Tangible Fixed Assets Depreciation | 2 527 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 527 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 033 | 335 | 67 056 | |
| Total Assets Less Current Liabilities | 23 388 | 28 889 | 21 647 | 61 837 |
| Trade Creditors Trade Payables | 595 | |||
| Trade Debtors Trade Receivables | 10 829 | 2 970 | 170 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 23, 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (4 pages) |
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