L.g. Contracting Ltd in Upper Ballinderry LISBURN

L.g. Contracting Ltd LISBURN

Founded in 1991, L.g. Contracting, classified under reg no. NI025655 is an active company. Currently registered at 2 Glenavy Road BT28 2EU, Lisburn the company has been in the business for 33 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.

At present there are 2 directors in the the company, namely Elizabeth G. and Alfred G.. In addition one secretary - Elizabeth G. - is with the firm. As of 19 April 2024, there was 1 ex secretary - Alistair M.. There were no ex directors.

L.g. Contracting Ltd Address / Contact

Office Address	2 Glenavy Road
Office Address2	Upper Ballinderry
Town	Lisburn
Post code	BT28 2EU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI025655
Date of Incorporation	Tue, 18th Jun 1991
Industry	Other building completion and finishing
End of financial Year	30th June
Company age	33 years old
Account next due date	Sun, 31st Mar 2024 (19 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 4th Jun 2024 (2024-06-04)
Last confirmation statement dated	Sun, 21st May 2023

Company staff

Elizabeth G.

Position: Director

Appointed: 26 June 2023

Elizabeth G.

Position: Secretary

Appointed: 01 August 2012

Alfred G.

Position: Director

Appointed: 18 June 1991

Alistair M.

Position: Secretary

Appointed: 18 June 1991

Resigned: 31 July 2012

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Alfred G. The abovementioned PSC and has 75,01-100% shares.

Alfred G.

Notified on	1 June 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand				55 284	47 939	39 513
Current Assets	99 121	118 397	160 036	197 681	189 375	174 579
Debtors		55 956		75 740	116 789	115 359
Net Assets Liabilities	174 573	166 871	219 964	216 466	231 214	242 419
Property Plant Equipment	222 540	223 409		241 092	263 757	257 184
Total Inventories	99 121	62 441		66 657	24 647	19 707

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			-18 537	-19 728	-3 437	-5 862
Accumulated Amortisation Impairment Intangible Assets				1 833	2 383	2 933
Accumulated Depreciation Impairment Property Plant Equipment	85 216	103 885		104 736	104 636	116 498
Additions Other Than Through Business Combinations Property Plant Equipment					34 565	5 289
Administrative Expenses				122 242	99 025
Average Number Employees During Period	10	7	8	8	7	7
Creditors	128 733	165 552	8 886	41 130	31 452	21 746
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-12 000
Disposals Property Plant Equipment					-12 000
Fixed Assets	222 540	223 409	231 591	244 759	266 874	259 751
Gross Profit Loss				129 376	136 479
Increase From Amortisation Charge For Year Intangible Assets					550	550
Increase From Depreciation Charge For Year Property Plant Equipment		18 669			11 900	11 862
Intangible Assets				3 667	3 117	2 567
Intangible Assets Gross Cost				5 500	5 500	5 500
Interest Payable Similar Charges Finance Costs				-1 437	-1 812
Net Current Assets Liabilities	-29 612	-47 155	15 796	32 565	-216	10 805
Number Shares Issued Fully Paid				2	2	2
Par Value Share					1	1
Profit Loss				4 222	28 527
Profit Loss On Ordinary Activities Before Tax				5 697	35 642
Property Plant Equipment Gross Cost	307 756	327 294		345 828	368 393	373 682
Provisions For Liabilities Balance Sheet Subtotal				1 279	555	529
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 475	7 115
Total Additions Including From Business Combinations Property Plant Equipment		19 538
Total Assets Less Current Liabilities	192 928	176 254	247 387	277 324	266 658	270 556

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on June 30, 2021 filed on: 23rd, March 2022	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on June 30, 2021 filed on: 23rd, March 2022	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on June 30, 2020 filed on: 14th, May 2021	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on June 30, 2019 filed on: 16th, June 2020	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 13th, June 2017	accounts	Free Download (3 pages)
AR01	Annual return made up to May 21, 2016 with full list of members filed on: 17th, August 2016	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 9th, June 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to May 21, 2015 with full list of members filed on: 3rd, June 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 7th, April 2015	accounts	Free Download (3 pages)
AR01	Annual return made up to May 21, 2014 with full list of members filed on: 7th, June 2014	annual return	Free Download (3 pages)
SH01	Capital declared on June 7, 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 28th, March 2014	accounts	Free Download (3 pages)
AR01	Annual return made up to May 21, 2013 with full list of members filed on: 8th, August 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 17th, June 2013	accounts	Free Download (3 pages)
AR01	Annual return made up to May 21, 2012 with full list of members filed on: 9th, November 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2011 filed on: 29th, March 2012	accounts	Free Download (3 pages)
AR01	Annual return made up to May 21, 2011 with full list of members filed on: 15th, August 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2010 filed on: 29th, June 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to May 21, 2010 with full list of members filed on: 5th, August 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2009 filed on: 2nd, April 2010	accounts	Free Download (3 pages)
AR01	Annual return made up to May 21, 2009 filed on: 8th, December 2009	annual return	Free Download (7 pages)
AC(NI)	30/06/08 annual accts filed on: 20th, May 2009	accounts	Free Download (5 pages)
371SR(NI)	21/05/08 filed on: 17th, June 2008	annual return	Free Download (6 pages)
AC(NI)	30/06/07 annual accts filed on: 13th, May 2008	accounts	Free Download (6 pages)
371S(NI)	21/05/07 annual return shuttle filed on: 21st, June 2007	annual return	Free Download (6 pages)
AC(NI)	30/06/06 annual accts filed on: 8th, May 2007	accounts	Free Download (6 pages)
AC(NI)	30/06/05 annual accts filed on: 19th, May 2006	accounts	Free Download (6 pages)
371S(NI)	21/05/05 annual return shuttle filed on: 18th, May 2005	annual return	Free Download (6 pages)
AC(NI)	30/06/04 annual accts filed on: 10th, May 2005	accounts	Free Download (6 pages)
371S(NI)	21/05/04 annual return shuttle filed on: 21st, July 2004	annual return	Free Download (4 pages)
AC(NI)	30/06/03 annual accts filed on: 24th, May 2004	accounts	Free Download (6 pages)
371S(NI)	21/05/03 annual return shuttle filed on: 18th, June 2003	annual return	Free Download (4 pages)
AC(NI)	30/06/02 annual accts filed on: 30th, April 2003	accounts	Free Download (6 pages)
371S(NI)	21/05/02 annual return shuttle filed on: 28th, May 2002	annual return	Free Download (4 pages)
AC(NI)	30/06/01 annual accts filed on: 11th, April 2002	accounts	Free Download (6 pages)
371S(NI)	21/05/01 annual return shuttle filed on: 18th, July 2001	annual return	Free Download (4 pages)
AC(NI)	30/06/00 annual accts filed on: 3rd, April 2001	accounts	Free Download (6 pages)
371S(NI)	21/05/00 annual return shuttle filed on: 23rd, May 2000	annual return	Free Download (4 pages)
371S(NI)	21/05/98 annual return shuttle filed on: 23rd, May 2000	annual return
371S(NI)	21/05/99 annual return shuttle filed on: 23rd, May 2000	annual return
AC(NI)	30/06/99 annual accts filed on: 8th, April 2000	accounts
AC(NI)	30/06/98 annual accts filed on: 30th, March 1999	accounts
AC(NI)	30/06/97 annual accts filed on: 1st, April 1998	accounts
371S(NI)	21/05/97 annual return shuttle filed on: 3rd, July 1997	annual return
AC(NI)	30/06/96 annual accts filed on: 15th, February 1997	accounts
371S(NI)	07/06/96 annual return shuttle filed on: 18th, June 1996	annual return
AC(NI)	30/06/95 annual accts filed on: 4th, February 1996	accounts
371S(NI)	07/06/95 annual return shuttle filed on: 15th, June 1995	annual return
AC(NI)	30/06/94 annual accts filed on: 10th, February 1995	accounts
371S(NI)	07/06/94 annual return shuttle filed on: 29th, July 1994	annual return
AC(NI)	30/06/93 annual accts filed on: 29th, April 1994	accounts
AC(NI)	30/06/92 annual accts filed on: 9th, July 1993	accounts
371S(NI)	07/06/93 annual return shuttle filed on: 30th, June 1993	annual return
371A(NI)	17/06/92 annual return form filed on: 20th, January 1993	annual return

L.g. Contracting Ltd LISBURN

L.g. Contracting Ltd Address / Contact

Company Information / Profile

Company staff

Elizabeth G.

Elizabeth G.

Alfred G.

Alistair M.

People with significant control

Annual reports financial information

Company filings

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