Founded in 2007, Lanwood Construction, classified under reg no. 06317022 is an active company. Currently registered at 38 Lanwood Road CF37 2EP, Pontypridd the company has been in the business for 17 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Richard J., appointed on 18 July 2007. In addition, a secretary was appointed - Suzanne J., appointed on 18 July 2007. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Lanwood Road |
| Office Address2 | Graigwen |
| Town | Pontypridd |
| Post code | CF37 2EP |
| Country of origin | United Kingdom |
| Registration Number | 06317022 |
| Date of Incorporation | Wed, 18th Jul 2007 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Secretary
Appointed: 18 July 2007
Position: Director
Appointed: 18 July 2007
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Richard J. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Richard J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| 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 | 36 105 | 32 937 | 23 696 | 9 417 | 24 018 | 23 418 | 72 544 | 42 096 |
| Current Assets | 38 625 | 35 037 | 35 164 | 32 824 | 44 313 | 32 922 | 82 480 | 86 529 |
| Debtors | 2 520 | 2 100 | 11 468 | 23 407 | 20 295 | 9 504 | 9 936 | 44 433 |
| Net Assets Liabilities | 23 816 | 28 561 | 29 174 | 27 392 | ||||
| Other Debtors | 11 468 | 21 247 | 20 295 | 36 153 | ||||
| Property Plant Equipment | 28 003 | 18 144 | 9 091 | 6 201 | 4 494 | 16 223 | 10 744 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 27 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 008 | 27 367 | 37 971 | 47 147 | 48 854 | 44 553 | 50 681 | 45 190 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 1 551 | 6 286 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 607 | 13 264 | 10 508 | 9 775 | ||||
| Creditors | 45 812 | 24 620 | 15 081 | 11 633 | 14 450 | 8 392 | 19 340 | 12 947 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Fixed Assets | 31 003 | 18 144 | 6 201 | 4 494 | 16 223 | 10 744 | 5 206 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 359 | 10 604 | 9 176 | 1 707 | 6 098 | 6 128 | 450 | |
| Intangible Assets | 3 000 | |||||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | -7 187 | 10 417 | 20 083 | 21 191 | 29 863 | 24 530 | 63 140 | 73 582 |
| Other Creditors | 36 360 | 2 231 | 800 | 825 | 850 | 888 | 1 277 | 1 140 |
| Other Taxation Social Security Payable | 3 845 | 9 125 | 3 773 | 10 808 | 13 600 | 7 504 | 18 063 | 11 807 |
| Property Plant Equipment Gross Cost | 45 011 | 45 511 | 47 062 | 53 348 | 53 348 | 60 776 | 61 425 | 5 561 |
| Total Assets Less Current Liabilities | 23 816 | 28 561 | 29 174 | 27 392 | 34 357 | 40 753 | 73 884 | 78 788 |
| Trade Debtors Trade Receivables | 2 520 | 2 100 | 2 160 | 9 504 | 9 936 | 8 280 | ||
| Advances Credits Directors | 35 430 | 1 301 | 11 468 | |||||
| Advances Credits Made In Period Directors | 15 475 | 34 129 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 828 | 649 | 349 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 399 | |||||||
| Disposals Property Plant Equipment | 10 400 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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