Lh Joinery started in year 2015 as Private Limited Company with registration number 09434831. The Lh Joinery company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leicester at 4a Batten Street. Postal code: LE2 7PA.
The firm has 3 directors, namely Charlie H., Lee H. and Michelle H.. Of them, Lee H., Michelle H. have been with the company the longest, being appointed on 11 February 2015 and Charlie H. has been with the company for the least time - from 15 February 2020. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4a Batten Street |
Town | Leicester |
Post code | LE2 7PA |
Country of origin | United Kingdom |
Registration Number | 09434831 |
Date of Incorporation | Wed, 11th Feb 2015 |
Industry | Other building completion and finishing |
Industry | Joinery installation |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats identified, there is Charlie H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Lee H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Michelle H., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Charlie H.
Notified on | 18 March 2024 |
Nature of control: |
25-50% shares |
Lee H.
Notified on | 11 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michelle H.
Notified on | 11 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 730 142 | 737 078 | 796 052 | 717 826 | 916 160 | 1 548 983 | ||
Current Assets | 2 | 1 469 579 | 1 331 267 | 1 086 734 | 1 262 551 | 1 903 827 | 2 056 800 | |
Debtors | 2 | 2 | 739 437 | 594 189 | 290 682 | 544 725 | 987 667 | 507 817 |
Net Assets Liabilities | 547 449 | 756 840 | 823 692 | 1 024 327 | 1 259 470 | 1 701 277 | ||
Other Debtors | 2 | 2 | 16 044 | 16 911 | 20 705 | 19 643 | 19 041 | 19 827 |
Property Plant Equipment | 86 856 | 97 817 | 62 006 | 59 652 | 90 925 | 109 504 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 | |||||||
Other | ||||||||
Accrued Liabilities | 320 | 62 | 61 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 412 | 42 030 | 76 420 | 113 258 | 147 530 | 165 834 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 65 545 | 63 215 | ||||||
Average Number Employees During Period | 2 | 10 | 10 | 9 | 9 | 8 | 8 | |
Creditors | 1 008 986 | 11 351 | 7 459 | 29 618 | 64 407 | 82 440 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -24 499 | |||||||
Disposals Property Plant Equipment | 2 000 | -26 332 | ||||||
Finance Lease Liabilities Present Value Total | 11 351 | 7 459 | 29 618 | 42 958 | 65 592 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 412 | 26 618 | 34 390 | 36 838 | 34 272 | 42 803 | ||
Net Current Assets Liabilities | 2 | 460 593 | 670 374 | 769 145 | 994 293 | 1 232 952 | 1 674 213 | |
Nominal Value Allotted Share Capital | 3 | 3 | 3 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 3 | 3 | ||||
Other Creditors | 513 229 | 151 711 | 53 811 | 10 338 | 10 407 | 2 590 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 674 | 16 667 | 15 935 | |||||
Property Plant Equipment Gross Cost | 102 268 | 139 847 | 138 426 | 172 910 | 238 455 | 275 338 | ||
Taxation Social Security Payable | 163 424 | 238 691 | 225 980 | |||||
Total Assets Less Current Liabilities | 2 | 2 | 547 449 | 768 191 | 831 151 | 1 053 945 | 1 323 877 | 1 783 717 |
Total Borrowings | 29 619 | 64 407 | 82 440 | |||||
Trade Creditors Trade Payables | 312 285 | 316 324 | 53 904 | 86 003 | 404 580 | 133 938 | ||
Trade Debtors Trade Receivables | 723 393 | 577 278 | 269 977 | 525 082 | 951 959 | 472 055 | ||
Other Taxation Social Security Payable | 183 472 | 188 966 | 204 979 | 163 424 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 102 268 | 37 579 | 579 | 34 484 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||
Number Shares Allotted | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 18th March 2024 filed on: 18th, March 2024 |
persons with significant control | Free Download (2 pages) |
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