Founded in 2016, Lgb Building Services, classified under reg no. 10185836 is an active company. Currently registered at 3 Lay Garth Square LS26 0TU, Leeds the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Geoffrey H., appointed on 18 May 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Lay Garth Square |
Office Address2 | Rothwell |
Town | Leeds |
Post code | LS26 0TU |
Country of origin | United Kingdom |
Registration Number | 10185836 |
Date of Incorporation | Wed, 18th May 2016 |
Industry | Joinery installation |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Geoffrey H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Geoffrey H.
Notified on | 18 May 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 83 221 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 34 490 | 11 711 | 22 834 | ||||
Current Assets | 169 784 | 84 168 | 93 206 | 71 153 | 60 770 | 31 302 | 22 834 |
Debtors | 26 280 | 19 591 | |||||
Other Debtors | 9 590 | ||||||
Net Assets Liabilities | 83 221 | 15 029 | 6 576 | 11 172 | 6 460 | 440 | |
Property Plant Equipment | 29 797 | 20 611 | |||||
Net Assets Liabilities Including Pension Asset Liability | 83 221 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 83 221 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 686 | 12 162 | 16 906 | ||||
Bank Borrowings Overdrafts | 372 | ||||||
Creditors | 90 085 | 73 323 | 89 461 | 62 778 | 73 678 | 51 473 | 33 306 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 153 | 4 744 | |||||
Net Current Assets Liabilities | 79 699 | 10 845 | 3 745 | 8 375 | 12 908 | -20 171 | -10 472 |
Other Creditors | 33 863 | 3 748 | 17 535 | ||||
Other Taxation Social Security Payable | 23 407 | 24 135 | 11 593 | ||||
Property Plant Equipment Gross Cost | 46 483 | 32 773 | 35 880 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 740 | 3 107 | |||||
Total Assets Less Current Liabilities | 84 101 | 16 009 | 20 462 | 21 676 | 16 889 | 440 | 8 502 |
Trade Creditors Trade Payables | 4 769 | 23 218 | 4 178 | ||||
Trade Debtors Trade Receivables | 26 280 | 10 001 | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 677 | ||||||
Disposals Property Plant Equipment | 17 450 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 880 | 980 | 3 176 | 2 530 | 5 660 | ||
Fixed Assets | 4 402 | 5 164 | 16 717 | 13 301 | 29 797 | ||
Creditors Due Within One Year | 90 085 | ||||||
Provisions For Liabilities Charges | 880 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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