Ldw Property Services Limited is a private limited company located at Greystones Main Street, Kirby Misperton, Malton YO17 6XL. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-21, this 6-year-old company is run by 2 directors.
Director Lee W., appointed on 21 July 2017. Director Sophie W., appointed on 21 July 2017.
The company is officially categorised as "other building completion and finishing" (SIC code: 43390).
The latest confirmation statement was sent on 2023-07-16 and the due date for the following filing is 2024-07-30. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Greystones Main Street |
Office Address2 | Kirby Misperton |
Town | Malton |
Post code | YO17 6XL |
Country of origin | United Kingdom |
Registration Number | 10878829 |
Date of Incorporation | Fri, 21st Jul 2017 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Lee W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee W.
Notified on | 21 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 16 629 | 44 857 | 41 981 | 82 844 | 133 453 | 90 317 |
Net Assets Liabilities | 1 683 | 1 962 | 2 741 | -9 033 | -15 875 | -12 242 |
Cash Bank On Hand | 3 057 | 1 493 | 20 616 | 37 343 | ||
Debtors | 13 572 | 43 364 | 21 365 | 45 501 | ||
Property Plant Equipment | 3 923 | 29 884 | 21 985 | 14 519 | ||
Other Debtors | 18 680 | 6 844 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 1 621 | 1 619 | 1 620 | |||
Average Number Employees During Period | 2 | 2 | 2 | 4 | 6 | 6 |
Creditors | 18 507 | 18 784 | 16 618 | 62 317 | 159 369 | 102 347 |
Fixed Assets | 14 519 | 11 660 | 1 408 | |||
Net Current Assets Liabilities | -1 878 | -3 952 | 1 293 | 40 125 | -25 916 | -12 030 |
Total Assets Less Current Liabilities | 2 045 | 25 932 | 23 278 | 54 644 | -14 256 | -10 622 |
Amount Specific Advance Or Credit Directors | 4 253 | 30 616 | 18 680 | 6 844 | ||
Amount Specific Advance Or Credit Made In Period Directors | 6 143 | 136 541 | 6 844 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 32 506 | 87 245 | 18 680 | |||
Accrued Liabilities | 1 225 | 1 275 | 1 300 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 353 | 1 939 | 9 838 | 17 675 | ||
Additional Provisions Increase From New Provisions Recognised | 362 | 4 824 | ||||
Corporation Tax Payable | 2 414 | 1 369 | ||||
Corporation Tax Recoverable | 2 414 | |||||
Finance Lease Liabilities Present Value Total | 18 784 | 16 618 | 12 317 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 353 | 1 586 | 7 899 | 7 837 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | ||
Number Shares Issued Specific Share Issue | 25 | |||||
Other Taxation Social Security Payable | 6 136 | 1 308 | 17 319 | 18 429 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 4 276 | 31 823 | 31 823 | 32 194 | ||
Provisions | 362 | 5 186 | 3 919 | |||
Provisions For Liabilities Balance Sheet Subtotal | 362 | 5 186 | 3 919 | 1 360 | ||
Recoverable Value-added Tax | 2 382 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 276 | 27 547 | 371 | |||
Trade Creditors Trade Payables | 4 479 | 9 349 | 17 855 | 18 456 | ||
Trade Debtors Trade Receivables | 13 572 | 38 568 | 2 685 | 38 657 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 267 | |||||
Other Creditors | 1 300 | 50 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 15th, November 2023 |
accounts | Free Download (4 pages) |
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