Founded in 2013, Lars (holdings), classified under reg no. 08818200 is an active company. Currently registered at Unit 1 Keer Bridge Depot LA5 9RQ, Carnforth the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Stephen P., appointed on 17 December 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Keer Bridge Depot |
| Office Address2 | Scotland Road |
| Town | Carnforth |
| Post code | LA5 9RQ |
| Country of origin | United Kingdom |
| Registration Number | 08818200 |
| Date of Incorporation | Tue, 17th Dec 2013 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 17 December 2013
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Stephen P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen P.
| Notified on | 17 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 315 742 | 100 803 | 144 217 |
| Current Assets | 332 595 | 101 588 | 326 489 |
| Debtors | 16 853 | 785 | 182 272 |
| Net Assets Liabilities | 1 140 123 | 1 077 071 | 1 088 968 |
| Other Debtors | 16 203 | ||
| Property Plant Equipment | 1 530 733 | 1 576 497 | 1 551 856 |
| Other | |||
| Description Principal Activities | 64 209 | 64 209 | |
| Accrued Liabilities Deferred Income | 3 334 | 2 500 | 2 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 189 257 | 229 008 | 268 759 |
| Amounts Owed By Group Undertakings | 150 000 | ||
| Amounts Owed To Related Parties | 121 225 | 195 000 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 24 000 | 34 000 | 34 000 |
| Creditors | 464 308 | 340 092 | 567 066 |
| Depreciation Rate Used For Property Plant Equipment | 30 | 30 | |
| Fixed Assets | 1 530 836 | 1 576 600 | 1 551 959 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 751 | 39 751 | |
| Investments | 103 | 103 | 103 |
| Investments Fixed Assets | 103 | 103 | 103 |
| Investments In Group Undertakings Participating Interests | 103 | 103 | 103 |
| Net Current Assets Liabilities | -131 713 | -238 505 | -240 577 |
| Net Deferred Tax Liability Asset | 86 000 | 131 800 | 130 500 |
| Other Creditors | 308 885 | 299 587 | 308 864 |
| Prepayments Accrued Income | 650 | 650 | 2 072 |
| Property Plant Equipment Gross Cost | 1 719 990 | 1 805 505 | 1 820 615 |
| Provisions For Liabilities Balance Sheet Subtotal | 86 000 | 131 800 | 130 500 |
| Taxation Social Security Payable | 4 103 | 3 870 | 23 960 |
| Total Additions Including From Business Combinations Property Plant Equipment | 85 515 | 15 110 | |
| Total Assets Less Current Liabilities | 1 399 123 | 1 338 095 | 1 311 382 |
| Trade Creditors Trade Payables | 2 761 | 135 | 2 742 |
| Trade Debtors Trade Receivables | 135 | 30 200 | |
| Useful Life Property Plant Equipment Years | 50 | 50 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 13, 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (4 pages) |
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