Lancashire Damp Proofing started in year 2015 as Private Limited Company with registration number 09592893. The Lancashire Damp Proofing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Poulton Le Fylde at 8a Cocker Avenue. Postal code: FY6 8JU.
The company has 2 directors, namely Lee B., Sean L.. Of them, Sean L. has been with the company the longest, being appointed on 15 May 2015 and Lee B. has been with the company for the least time - from 1 August 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8a Cocker Avenue |
| Town | Poulton Le Fylde |
| Post code | FY6 8JU |
| Country of origin | United Kingdom |
| Registration Number | 09592893 |
| Date of Incorporation | Fri, 15th May 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (76 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 2015
Position: Director
Appointed: 15 May 2015
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Sean L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lee B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean L.
| Notified on | 15 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lee B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 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 | 2022-05-31 | 2023-05-31 |
| Net Worth | 5 999 | 1 289 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 27 152 | 37 056 | 40 824 | 42 584 | 77 362 | 93 513 | 80 454 | 68 737 |
| Net Assets Liabilities | 1 289 | 155 | 736 | 1 089 | 12 581 | 9 122 | 1 557 | |
| Cash Bank In Hand | 17 367 | |||||||
| Debtors | 9 135 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 999 | 1 289 | ||||||
| Stocks Inventory | 650 | |||||||
| Tangible Fixed Assets | 4 565 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 5 899 | |||||||
| Shareholder Funds | 5 999 | 1 289 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 094 | 4 200 | 2 810 | 2 698 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |||
| Creditors | 43 624 | 52 604 | 53 776 | 52 452 | 61 281 | 55 432 | 55 430 | |
| Fixed Assets | 4 565 | 7 857 | 15 511 | 11 928 | 9 273 | 14 549 | 23 243 | 18 081 |
| Net Current Assets Liabilities | 1 434 | -6 568 | 15 356 | 11 192 | 24 910 | 32 232 | 25 022 | 13 307 |
| Provisions For Liabilities Balance Sheet Subtotal | 36 333 | 27 133 | ||||||
| Total Assets Less Current Liabilities | 5 999 | 1 289 | 155 | 736 | 31 090 | 46 781 | 48 265 | 31 388 |
| Creditors Due Within One Year | 25 718 | 43 624 | ||||||
| Tangible Fixed Assets Additions | 5 706 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 706 | |||||||
| Tangible Fixed Assets Depreciation | 1 141 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 141 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 8th, January 2024 |
accounts | Free Download (3 pages) |
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