Ledbury Building Supplies Limited in Wellington Heath LEDBURY

Ledbury Building Supplies Limited LEDBURY

Ledbury Building Supplies started in year 1979 as Private Limited Company with registration number 01466890. The Ledbury Building Supplies company has been functioning successfully for 45 years now and its status is active. The firm's office is based in Ledbury at Ackland Cottage Horse Road. Postal code: HR8 1LS.

There is a single director in the company at the moment - Robert R., appointed on 7 September 1992. In addition, a secretary was appointed - Stephen M., appointed on 14 January 2022. As of 29 April 2024, there were 2 ex directors - Alan R., Ian R. and others listed below. There were no ex secretaries.

Ledbury Building Supplies Limited Address / Contact

Office Address	Ackland Cottage Horse Road
Office Address2	Wellington Heath
Town	Ledbury
Post code	HR8 1LS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01466890
Date of Incorporation	Fri, 14th Dec 1979
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th April
Company age	45 years old
Account next due date	Wed, 31st Jan 2024 (89 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 28th Jan 2024 (2024-01-28)
Last confirmation statement dated	Sat, 14th Jan 2023

Company staff

Stephen M.

Position: Secretary

Appointed: 14 January 2022

Robert R.

Position: Director

Appointed: 07 September 1992

Susan R.

Position: Secretary

Resigned: 07 December 2021

Alan R.

Position: Director

Appointed: 07 September 1992

Resigned: 01 May 2003

Ian R.

Position: Director

Appointed: 07 September 1992

Resigned: 01 May 2003

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Robert R. This PSC and has 25-50% shares. Another entity in the PSC register is Susan R. This PSC owns 25-50% shares.

Robert R.

Notified on	18 August 2016
Nature of control:	25-50% shares

Susan R.

Notified on	18 August 2016
Ceased on	7 December 2021
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-05-01	2013-05-01	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	188 685	185 421	153 636	122 483	131 135

Balance Sheet
Cash Bank On Hand					9 387	10 984	11 681	11 900	8 476	12 329	31 513	36 742
Current Assets	14 330	11 458	9 807	11 014	9 572	11 279	12 056	12 305	8 861	12 644	31 683	36 742
Debtors				75	185	295	375	405	385	315	170
Net Assets Liabilities						139 920	143 847	268 346	266 876	265 272	299 892	305 986
Property Plant Equipment					207 461	203 312	199 246	318 889	312 511	306 261	300 135	294 133
Cash Bank In Hand	14 330	11 458	9 807	10 939	9 387
Other Debtors					185	295
Tangible Fixed Assets	224 922	220 423	216 015	211 695	207 461
Net Assets Liabilities Including Pension Asset Liability	188 685	185 421	153 636

Reserves/Capital
Called Up Share Capital	8	8	8	8	8
Profit Loss Account Reserve	188 677	185 413	153 628	122 475	131 127
Shareholder Funds	188 685	185 421	153 636	122 483	131 135

Other
Version Production Software							1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					66 388	70 537	74 603	81 111	87 489	93 739	99 865	105 867
Average Number Employees During Period						1			1	1	1	1
Creditors					85 898	74 670	67 455	62 848	54 496	53 633	31 926	24 889
Fixed Assets	224 922	220 423	216 015			203 312	199 246	318 889	312 511	306 261	300 135	294 133
Increase From Depreciation Charge For Year Property Plant Equipment						4 149	4 066	6 508	6 378	6 250	6 126	6 002
Net Current Assets Liabilities	-32 760	-33 601	-62 379	-89 212	-76 326	-63 391	55 399	50 543	45 635	40 989	243	11 853
Number Shares Allotted	8	8	8	8	8		8	8	8	8	800	800
Number Shares Authorised							100	100	100	100	1 000	1 000
Par Value Share	1	1	1	1	1		1	1	1	1	0	0
Property Plant Equipment Gross Cost					273 849	273 849	273 849	400 000	400 000	400 000	400 000	400 000
Total Assets Less Current Liabilities	192 162	186 822	153 636	122 483	131 135	139 921	143 847	268 346	266 876	265 272	299 892	305 986
Total Increase Decrease From Revaluations Property Plant Equipment								126 151
Creditors Due Within One Year	47 090	45 059	72 186	100 226	85 898
Other Creditors					82 391	71 247
Other Taxation Social Security Payable					3 508	3 425
Share Capital Allotted Called Up Paid	8	8	8	8	8
Tangible Fixed Assets Cost Or Valuation	273 849	273 849	273 849	273 849
Tangible Fixed Assets Depreciation	48 927	53 426	57 834	62 154	66 388
Tangible Fixed Assets Depreciation Charged In Period		4 499	4 408	4 320	4 234
Trade Creditors Trade Payables					-1	-2
Accruals Deferred Income Within One Year	90	210
Bank Borrowings Overdrafts	1 081	1 081
Creditors Due After One Year	3 477	1 401
Other Creditors Due Within One Year	43 136	40 959
Instalment Debts Due After5 Years		1 401
Secured Debts		1 081	353
Taxation Social Security Due Within One Year	2 783	2 809

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to April 30, 2017 filed on: 21st, December 2017	accounts	Free Download (8 pages)

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AA01	Previous accounting period shortened from May 1, 2014 to April 30, 2014 filed on: 2nd, October 2014	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to May 1, 2013 filed on: 12th, August 2013	accounts	Free Download (10 pages)
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Ledbury Building Supplies Limited LEDBURY

Ledbury Building Supplies Limited Address / Contact

Company Information / Profile

Company staff

Stephen M.

Robert R.

Susan R.

Alan R.

Ian R.

People with significant control

Annual reports financial information

Company filings

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