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Lhaf Limited BISHOP AUCKLAND

Founded in 2011, Lhaf, classified under reg no. 07645123 is an active company. Currently registered at 1a Leazes Lane DL14 9DU, Bishop Auckland the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Leanne H. and Lee H.. In addition one secretary - Diane C. - is with the firm. As of 3 May 2024, our data shows no information about any ex officers on these positions.

Lhaf Limited Address / Contact

Office Address 1a Leazes Lane
Office Address2 St Helen Auckland
Town Bishop Auckland
Post code DL14 9DU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07645123
Date of Incorporation Tue, 24th May 2011
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (124 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated Wed, 24th May 2023

Company staff

Diane C.

Position: Secretary

Appointed: 01 July 2014

Leanne H.

Position: Director

Appointed: 24 May 2011

Lee H.

Position: Director

Appointed: 24 May 2011

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Lee H. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Leanne H. This PSC owns 25-50% shares.

Lee H.

Notified on 30 June 2016
Nature of control: 50,01-75% shares

Leanne H.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth70 45871 135       
Balance Sheet
Cash Bank In Hand78 83745 119       
Cash Bank On Hand 45 11934 59115 09739 68372 28176 98064 01945 865
Current Assets161 092151 054120 759118 194197 338211 388243 455316 531323 154
Debtors82 255105 93586 168103 097157 655139 107166 475252 512277 289
Intangible Fixed Assets227 036150 364       
Net Assets Liabilities 71 13579 93297 724170 397190 474238 283311 775324 327
Net Assets Liabilities Including Pension Asset Liability70 45871 135       
Property Plant Equipment 1 5651 2531 4151 1322 7104 4943 841 
Tangible Fixed Assets1 6191 565       
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve70 25870 935       
Shareholder Funds70 45871 135       
Other
Amount Specific Advance Or Credit Directors 15 877 11 02942 60727 10063 510114 322123 716
Amount Specific Advance Or Credit Made In Period Directors 15 877 11 02942 607 63 510114 322135 335
Amount Specific Advance Or Credit Repaid In Period Directors  15 877 11 02915 50727 10063 510125 941
Accumulated Amortisation Impairment Intangible Assets 232 995309 667377 719377 719377 719377 719377 719 
Accumulated Depreciation Impairment Property Plant Equipment 1 4541 7662 0632 3462 9333 6946 3448 901
Additions Other Than Through Business Combinations Investment Property Fair Value Model  36 6882 825 1 6367 4941 000 
Average Number Employees During Period 11111111
Creditors 146 52557 28243 74441 03538 26635 75732 72521 334
Creditors Due After One Year214 894146 525       
Creditors Due Within One Year104 17185 110       
Fixed Assets228 755152 029111 73341 02840 74543 95953 23753 58452 306
Increase Decrease Due To Transfers Into Or Out Intangible Assets   -5 640     
Increase From Amortisation Charge For Year Intangible Assets  76 67268 052     
Increase From Depreciation Charge For Year Property Plant Equipment  3122972835871 6372412 557
Intangible Assets 150 36473 692      
Intangible Assets Gross Cost 383 359383 359377 719377 719377 719377 719377 719 
Intangible Fixed Assets Aggregate Amortisation Impairment156 323232 995       
Intangible Fixed Assets Amortisation Charged In Period 76 672       
Intangible Fixed Assets Cost Or Valuation383 359        
Investment Property  36 68839 51339 51341 14948 64349 64349 643
Investment Property Fair Value Model  36 68839 51339 51341 14948 64349 643 
Investments Fixed Assets100100100100100100100100100
Net Current Assets Liabilities56 92165 94425 719100 709170 902185 296221 657291 646301 820
Number Shares Allotted 100       
Par Value Share 1       
Property Plant Equipment Gross Cost 3 0193 0193 4783 4785 6438 18810 18511 464
Provisions For Liabilities Balance Sheet Subtotal 313238269215515854730544
Provisions For Liabilities Charges324313       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 339       
Tangible Fixed Assets Cost Or Valuation2 6803 019       
Tangible Fixed Assets Depreciation1 0611 454       
Tangible Fixed Assets Depreciation Charged In Period 393       
Total Additions Including From Business Combinations Property Plant Equipment   459 2 1653 7351 9971 279
Total Assets Less Current Liabilities285 676217 973137 452141 737211 647229 255274 894345 230354 126
Advances Credits Directors 15 877       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      876-2 409 
Disposals Property Plant Equipment      1 190  
Investments In Associates Joint Ventures Participating Interests     100100  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates May 24, 2023
filed on: 3rd, July 2023 		Free Download (3 pages)

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