Lc Roofing Contractors started in year 2015 as Private Limited Company with registration number 09605943. The Lc Roofing Contractors company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hastings at 36 Cambridge Road. Postal code: TN34 1DU.
The company has one director. Leon C., appointed on 22 May 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Cambridge Road |
Town | Hastings |
Post code | TN34 1DU |
Country of origin | United Kingdom |
Registration Number | 09605943 |
Date of Incorporation | Fri, 22nd May 2015 |
Industry | Roofing activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Leon C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Hayley C. This PSC owns 25-50% shares and has 25-50% voting rights.
Leon C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Hayley C.
Notified on | 6 April 2016 |
Ceased on | 13 October 2021 |
Nature of control: |
25-50% voting rights 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 | 11 710 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 17 494 | |||||||
Current Assets | 18 300 | 85 884 | 72 945 | 47 846 | 62 802 | 74 878 | 82 974 | 98 940 |
Debtors | 506 | |||||||
Intangible Fixed Assets | 8 800 | |||||||
Net Assets Liabilities | 50 364 | 32 002 | 520 | 362 | 13 963 | |||
Net Assets Liabilities Including Pension Asset Liability | 11 710 | |||||||
Stocks Inventory | 300 | |||||||
Tangible Fixed Assets | 9 201 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | 11 510 | |||||||
Shareholder Funds | 11 710 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 22 751 | 80 542 | 10 336 | 6 201 | 2 067 | 88 112 | 53 323 | 67 309 |
Creditors Due Within One Year | 22 751 | |||||||
Fixed Assets | 18 001 | 45 022 | 39 157 | 49 652 | 35 153 | 27 197 | 20 398 | 15 465 |
Intangible Fixed Assets Additions | 11 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 200 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | |||||||
Net Current Assets Liabilities | -4 451 | 5 342 | 3 181 | -42 931 | -32 724 | -13 234 | 29 651 | 31 631 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 840 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 12 268 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 268 | |||||||
Tangible Fixed Assets Depreciation | 3 067 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 067 | |||||||
Total Assets Less Current Liabilities | 13 550 | 50 364 | 42 338 | 6 721 | 2 429 | 13 963 | 50 049 | 47 096 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (6 pages) |
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