Lg Contractors started in year 2014 as Private Limited Company with registration number 09267880. The Lg Contractors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in West Malling at 19/21 Swan Street. Postal code: ME10 6JU.
The company has 2 directors, namely Lewis G., Sharon G.. Of them, Sharon G. has been with the company the longest, being appointed on 1 April 2021 and Lewis G. has been with the company for the least time - from 31 December 2022. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Luke G. who worked with the the company until 6 October 2022.
This company operates within the TN1 2GA postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1137865 . It is located at Unit 1, River Mole Business Park, Esher with a total of 7 cars.
Office Address | 19/21 Swan Street |
Town | West Malling |
Post code | ME10 6JU |
Country of origin | United Kingdom |
Registration Number | 09267880 |
Date of Incorporation | Thu, 16th Oct 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of PSCs that own or have control over the company consists of 4 names. As we identified, there is Lg Contractors Holdings Limited from West Malling, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Sharon G. This PSC owns 25-50% shares. Moving on, there is Luke G., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Lg Contractors Holdings Limited
19/21 Swan Street, West Malling, Kent, ME19 6JU, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England & Wales |
Registration number | 11942505 |
Notified on | 5 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sharon G.
Notified on | 3 April 2019 |
Ceased on | 5 June 2019 |
Nature of control: |
25-50% shares |
Luke G.
Notified on | 6 April 2016 |
Ceased on | 5 June 2019 |
Nature of control: |
25-50% shares |
Lewis G.
Notified on | 3 April 2019 |
Ceased on | 5 June 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 131 117 | 229 114 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 266 907 | 219 278 | 364 021 | 358 911 | 441 408 | 235 967 | 40 452 | |
Current Assets | 208 620 | 492 430 | 944 458 | 1 293 768 | 872 123 | 749 689 | 320 680 | 115 094 |
Debtors | 34 979 | 225 523 | 725 180 | 929 747 | 513 212 | 308 281 | 84 713 | 74 642 |
Net Assets Liabilities | 229 114 | 481 741 | 642 246 | 616 218 | ||||
Other Debtors | 225 523 | 363 250 | 364 054 | 288 751 | 22 228 | 43 103 | 5 925 | |
Property Plant Equipment | 17 489 | 38 771 | 34 378 | 27 797 | 24 803 | 18 739 | 13 977 | |
Cash Bank In Hand | 173 641 | 266 907 | ||||||
Tangible Fixed Assets | 33 356 | 17 489 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 131 116 | 229 113 | ||||||
Shareholder Funds | 131 117 | 229 114 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 045 | 20 662 | 33 192 | 42 644 | 49 428 | 55 950 | 60 712 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 34 899 | 22 332 | 4 871 | 7 990 | 458 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 5 | 2 | |
Balances Amounts Owed To Related Parties | 13 173 | |||||||
Corporation Tax Payable | 34 877 | 62 295 | ||||||
Creditors | 7 219 | 7 040 | 1 221 | 283 702 | 132 232 | 31 969 | 26 070 | |
Dividends Paid | 24 004 | 25 650 | 33 340 | 80 765 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 020 | 9 391 | 2 762 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 617 | 12 530 | 10 327 | 9 212 | 6 522 | 4 762 | ||
Issue Equity Instruments | 2 | |||||||
Net Current Assets Liabilities | 97 761 | 218 844 | 450 010 | 609 089 | 588 421 | 617 457 | 288 711 | 89 024 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 7 219 | 7 040 | 1 221 | 16 212 | 14 911 | 3 709 | 3 118 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 875 | 2 428 | ||||||
Other Disposals Property Plant Equipment | 14 195 | 2 000 | 4 200 | |||||
Other Taxation Social Security Payable | 71 524 | 69 788 | 248 263 | 39 851 | 71 214 | 284 | 3 749 | |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Profit Loss | 193 845 | 54 735 | ||||||
Property Plant Equipment Gross Cost | 24 534 | 59 433 | 67 570 | 70 441 | 74 231 | 74 689 | ||
Total Assets Less Current Liabilities | 131 117 | 236 333 | 488 781 | 643 467 | 616 218 | 642 260 | 307 450 | 103 001 |
Trade Creditors Trade Payables | 128 565 | 339 472 | 412 529 | 227 639 | 46 107 | 27 976 | 19 203 | |
Trade Debtors Trade Receivables | 361 930 | 565 693 | 224 461 | 286 053 | 41 610 | 68 717 | ||
Employees Total | 2 | |||||||
Creditors Due Within One Year | 110 859 | 273 586 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 44 543 | 24 534 | ||||||
Tangible Fixed Assets Depreciation | 11 187 | 7 045 | ||||||
Cost Tangible Fixed Assets On Historical Cost Basis | 33 356 | 17 489 | ||||||
Creditors Due After One Year | 7 219 | |||||||
Tangible Fixed Assets Additions | 21 091 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 133 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 275 | |||||||
Tangible Fixed Assets Disposals | 41 100 |
Unit 1 | |
---|---|
Address | River Mole Business Park , Mill Road |
City | Esher |
Post code | KT10 8BJ |
Vehicles | 7 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 28th, July 2023 |
accounts | Free Download (7 pages) |
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