Founded in 2015, Lh Automotive, classified under reg no. 09684561 is an active company. Currently registered at 269 Farnborough Road GU14 7LY, Farnborough the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Lois H., Lee H.. Of them, Lois H., Lee H. have been with the company the longest, being appointed on 14 July 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 269 Farnborough Road |
Town | Farnborough |
Post code | GU14 7LY |
Country of origin | United Kingdom |
Registration Number | 09684561 |
Date of Incorporation | Tue, 14th Jul 2015 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Lee H. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lois H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Lee H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Lois H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 286 | 3 508 | 20 600 | 15 878 | 16 157 | 14 859 | 41 841 | 18 308 |
Current Assets | 9 732 | 9 530 | 20 600 | 28 538 | 26 305 | 31 646 | 41 841 | 33 567 |
Debtors | 5 446 | 6 022 | 12 660 | 10 148 | 16 787 | 15 259 | ||
Net Assets Liabilities | 699 | 1 656 | 4 368 | 7 416 | 6 719 | 15 169 | 27 055 | 18 597 |
Other Debtors | 10 148 | 16 787 | 1 977 | |||||
Property Plant Equipment | 375 | 281 | 211 | 2 400 | 2 944 | 2 207 | 4 204 | 5 845 |
Cash Bank In Hand | 4 286 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 699 | |||||||
Tangible Fixed Assets | 375 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 599 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 219 | 289 | 1 089 | 2 071 | 2 808 | 4 210 | 6 159 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 989 | 1 526 | 3 399 | 3 590 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 7 219 | 6 455 | 14 816 | 21 461 | 20 046 | 17 135 | 15 135 | 17 642 |
Creditors | 9 408 | 8 155 | 16 443 | 23 522 | 22 530 | 18 684 | 18 990 | 19 704 |
Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 70 | 800 | 982 | 737 | 1 402 | 1 949 | |
Net Current Assets Liabilities | 324 | 1 375 | 4 157 | 5 016 | 3 775 | 12 962 | 22 851 | 13 863 |
Other Creditors | 958 | 447 | 361 | 741 | 901 | 91 | 1 464 | |
Other Taxation Social Security Payable | 609 | 418 | ||||||
Property Plant Equipment Gross Cost | 500 | 500 | 500 | 3 489 | 5 015 | 5 015 | 8 414 | 12 004 |
Provisions For Liabilities Balance Sheet Subtotal | 1 111 | |||||||
Total Assets Less Current Liabilities | 27 055 | 19 708 | ||||||
Trade Creditors Trade Payables | 197 | 282 | 66 | |||||
Trade Debtors Trade Receivables | 5 446 | 6 022 | 12 660 | 13 282 | ||||
Amount Specific Advance Or Credit Directors | 10 148 | 16 787 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 10 148 | 6 639 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -16 787 | |||||||
Capital Employed | 699 | |||||||
Creditors Due Within One Year | 9 408 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
Tangible Fixed Assets Depreciation | 125 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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