Founded in 2017, Ldw Carpentry & Building, classified under reg no. 10638814 is an active company. Currently registered at 13 Market Place LE15 6DT, Oakham the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Luke W., appointed on 24 February 2017. 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 | 13 Market Place |
| Town | Oakham |
| Post code | LE15 6DT |
| Country of origin | United Kingdom |
| Registration Number | 10638814 |
| Date of Incorporation | Fri, 24th Feb 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 24 February 2017
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Luke W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luke W.
| Notified on | 24 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 032 | 1 147 | 2 868 | 38 477 | 14 184 | 5 635 |
| Current Assets | 31 103 | 20 832 | 16 930 | 84 527 | 50 438 | 67 433 |
| Debtors | 18 071 | 19 685 | 14 062 | 46 050 | 36 254 | 61 798 |
| Net Assets Liabilities | 359 | 106 | 2 469 | 7 557 | 1 860 | 454 |
| Other Debtors | 6 700 | 6 500 | 6 500 | 748 | ||
| Property Plant Equipment | 3 500 | 2 500 | 2 775 | 26 897 | 15 214 | 6 881 |
| Other | ||||||
| Version Production Software | 1 | 1 | ||||
| Accrued Liabilities Deferred Income | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 425 | 13 183 | 24 866 | 33 199 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
| Bank Borrowings Overdrafts | 30 000 | |||||
| Corporation Tax Payable | 505 | 3 952 | 6 478 | |||
| Creditors | 34 244 | 23 226 | 17 236 | 103 867 | 63 792 | 73 860 |
| Dividends Paid On Shares | 15 000 | 30 000 | ||||
| Finance Lease Liabilities Present Value Total | 9 837 | |||||
| Fixed Assets | 2 500 | 2 775 | 26 897 | 15 214 | 6 881 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 500 | 1 049 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 425 | 9 758 | 11 683 | 8 333 |
| Loans From Directors | 11 314 | 2 704 | 25 456 | |||
| Net Current Assets Liabilities | -3 141 | -2 394 | -306 | -19 340 | 13 354 | 6 427 |
| Number Shares Allotted | 10 | 10 | ||||
| Other Taxation Social Security Payable | 8 726 | 5 612 | 19 592 | |||
| Property Plant Equipment Gross Cost | 4 500 | 4 500 | 6 200 | 40 080 | 40 080 | 40 080 |
| Taxation Social Security Payable | 10 855 | 9 231 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 700 | 33 880 | ||||
| Total Assets Less Current Liabilities | 106 | 2 469 | 7 557 | 1 860 | 454 | |
| Trade Creditors Trade Payables | 3 076 | 2 681 | 4 968 | 12 503 | ||
| Trade Debtors Trade Receivables | 11 371 | 13 185 | 7 562 | 45 302 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD04 |
Location of company register(s) has been changed to 13 Market Place Oakham Rutland LE15 6DT at an unknown date filed on: 11th, March 2024 |
address | Free Download (1 page) |
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