Founded in 2015, Lha Car And Commercial, classified under reg no. 09779417 is an active company. Currently registered at Unit A Pelican Works LS26 0RS, Rothwell the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2023-07-31.
The company has one director. Mark C., appointed on 16 September 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Pauline C.. There were no ex secretaries.
Office Address | Unit A Pelican Works |
Office Address2 | Wood Lane |
Town | Rothwell |
Post code | LS26 0RS |
Country of origin | United Kingdom |
Registration Number | 09779417 |
Date of Incorporation | Wed, 16th Sep 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (366 day left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Mark C. This PSC and has 75,01-100% shares.
Mark C.
Notified on | 30 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
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 |
Net Worth | 8 678 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 517 | 4 297 | 6 284 | 3 904 | 4 112 | 15 199 | 29 969 | 34 119 |
Current Assets | 20 323 | 27 844 | 32 371 | 34 800 | 30 534 | 60 591 | 53 439 | 63 440 |
Debtors | 18 602 | 20 561 | 16 221 | 22 912 | 20 168 | 25 193 | 16 448 | 20 192 |
Net Assets Liabilities | 8 678 | 14 602 | 15 577 | 18 074 | 22 583 | 31 091 | 31 710 | 31 743 |
Property Plant Equipment | 39 150 | 54 314 | 47 796 | 42 358 | 35 840 | 29 322 | 22 804 | 16 286 |
Total Inventories | 1 204 | 2 986 | 9 866 | 7 984 | 6 254 | 20 199 | 7 022 | 9 129 |
Cash Bank In Hand | 517 | |||||||
Intangible Fixed Assets | 25 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 678 | |||||||
Stocks Inventory | 1 204 | |||||||
Tangible Fixed Assets | 39 150 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 8 578 | |||||||
Shareholder Funds | 8 678 | |||||||
Other | ||||||||
Creditors | 75 795 | 92 556 | 89 590 | 84 084 | 68 791 | 83 822 | 69 533 | 72 983 |
Fixed Assets | 64 150 | 79 314 | 72 796 | 67 358 | 60 840 | 54 322 | 47 804 | 41 286 |
Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
Net Current Assets Liabilities | -55 472 | -64 712 | -57 219 | -49 284 | -38 257 | -23 231 | -16 094 | -9 543 |
Total Assets Less Current Liabilities | 8 678 | 14 602 | 15 577 | 18 074 | 22 583 | 31 091 | 31 710 | 31 743 |
Entity Trading | 1 | |||||||
Creditors Due Within One Year | 75 795 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 25th, October 2023 |
accounts | Free Download (4 pages) |
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