Larsson Uk started in year 2011 as Private Limited Company with registration number 07578892. The Larsson Uk company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Kettering at Thorpe House. Postal code: NN15 6BL.
The firm has 3 directors, namely David D., Edward L. and Stefan O.. Of them, Stefan O. has been with the company the longest, being appointed on 10 August 2011 and David D. and Edward L. have been with the company for the least time - from 31 December 2017. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Lee M. who worked with the the firm until 31 December 2017.
| Office Address | Thorpe House |
| Office Address2 | 93 Headlands |
| Town | Kettering |
| Post code | NN15 6BL |
| Country of origin | United Kingdom |
| Registration Number | 07578892 |
| Date of Incorporation | Fri, 25th Mar 2011 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 31 December 2017
Position: Director
Appointed: 31 December 2017
Position: Director
Appointed: 10 August 2011
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Hans M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Lee M. This PSC owns 25-50% shares and has 25-50% voting rights.
Hans M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Lee M.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 101 740 | 67 362 | 235 787 | 173 971 | 234 305 | 477 354 | 337 782 |
| Current Assets | 630 462 | 871 968 | 1 732 708 | 1 707 859 | 2 039 903 | 2 054 757 | 2 091 247 |
| Debtors | 164 811 | 243 338 | 745 239 | 610 450 | 577 679 | 417 837 | 405 391 |
| Net Assets Liabilities | 405 934 | 594 513 | 493 444 | 533 988 | 588 471 | 649 426 | 715 399 |
| Other Debtors | 486 388 | 362 517 | 259 057 | 155 485 | 110 573 | ||
| Property Plant Equipment | 93 140 | 175 258 | 118 581 | 67 054 | 22 724 | 8 879 | 23 173 |
| Total Inventories | 363 911 | 561 268 | 751 682 | 923 438 | 1 227 919 | 1 159 566 | 1 348 074 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 135 200 | 212 898 | 343 689 | 404 846 | 454 185 | 473 482 | 484 813 |
| Amounts Owed To Group Undertakings | 930 682 | 873 624 | 1 016 149 | 900 983 | 853 728 | ||
| Average Number Employees During Period | 5 | 6 | 12 | 13 | 17 | 20 | |
| Corporation Tax Payable | 23 461 | 67 384 | 50 215 | 44 387 | 81 694 | ||
| Creditors | 306 978 | 424 067 | 1 339 250 | 1 231 286 | 1 472 381 | 1 414 210 | 1 396 250 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 444 859 | 377 121 | 321 098 | 401 527 | 284 217 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 698 | 61 157 | 49 339 | 19 297 | 12 342 | ||
| Net Current Assets Liabilities | 323 484 | 447 901 | 393 458 | 476 573 | 567 522 | 640 547 | 694 997 |
| Other Creditors | 39 444 | 29 441 | 40 738 | 61 854 | 78 030 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 011 | ||||||
| Other Disposals Property Plant Equipment | 1 127 | ||||||
| Other Taxation Social Security Payable | 176 095 | 176 850 | 230 770 | 249 527 | 255 930 | ||
| Property Plant Equipment Gross Cost | 228 340 | 388 156 | 462 270 | 471 900 | 476 909 | 482 361 | 507 986 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 690 | 28 646 | 18 595 | 9 639 | 1 775 | 2 771 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 159 816 | 9 630 | 5 009 | 5 452 | 26 752 | ||
| Total Assets Less Current Liabilities | 416 624 | 623 159 | 512 039 | 543 627 | 590 246 | 649 426 | 718 170 |
| Trade Creditors Trade Payables | 169 568 | 83 987 | 134 509 | 157 459 | 126 868 | ||
| Trade Debtors Trade Receivables | 258 851 | 247 933 | 318 622 | 262 352 | 294 818 | ||
| Capital Commitments | 49 791 | ||||||
| Number Shares Issued Fully Paid | 75 000 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/12/31 filed on: 9th, June 2023 |
accounts | Free Download (11 pages) |
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