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Lhk Quarry Services Limited ULVERSTON

Founded in 2015, Lhk Quarry Services, classified under reg no. 09746139 is an active company. Currently registered at 27 Kings Way LA12 9AX, Ulverston 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 July 31, 2022.

The company has one director. Lee K., appointed on 24 August 2015. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Rebecca K. and who left the the company on 24 August 2020. In addition, there is one former secretary - Rebecca K. who worked with the the company until 9 December 2020.

Lhk Quarry Services Limited Address / Contact

Office Address 27 Kings Way
Town Ulverston
Post code LA12 9AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09746139
Date of Incorporation Mon, 24th Aug 2015
Industry Other mining and quarrying n.e.c.
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (1 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated Wed, 23rd Aug 2023

Company staff

Lee K.

Position: Director

Appointed: 24 August 2015

Rebecca K.

Position: Director

Appointed: 02 March 2016

Resigned: 24 August 2020

Rebecca K.

Position: Secretary

Appointed: 24 August 2015

Resigned: 09 December 2020

People with significant control

The register of PSCs that own or control the company includes 1 name. As we discovered, there is Lee K. This PSC and has 75,01-100% shares.

Lee K.

Notified on 20 May 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302016-06-302017-04-302018-04-302019-04-302020-04-302021-04-302022-07-31
Net Worth 5 473      
Balance Sheet
Current Assets10 36510 3668 34713 59411 64118 92428 34436 593
Net Assets Liabilities5 472 1 4497 627 1 2575983 662
Cash Bank On Hand   1 16474 71636
Debtors 10 254 12 43011 56718 92427 62836 557
Property Plant Equipment   675506380285 
Cash Bank In Hand 112      
Net Assets Liabilities Including Pension Asset Liability 5 473      
Other Debtors 7 948      
Tangible Fixed Assets 600      
Trade Debtors 2 306      
Reserves/Capital
Called Up Share Capital 100      
Profit Loss Account Reserve 5 373      
Shareholder Funds 5 473      
Other
Creditors5 493 7 7986 64211 71918 0475 7814 410
Fixed Assets600 900675    
Net Current Assets Liabilities4 8724 8735496 952-788776 0948 072
Total Assets Less Current Liabilities5 472 1 4497 6274281 2576 3798 072
Amount Specific Advance Or Credit Directors   9 9818 39517 08725 98236 557
Amount Specific Advance Or Credit Made In Period Directors   9 9818 39517 08725 98236 557
Amount Specific Advance Or Credit Repaid In Period Directors    9 9818 39517 08725 982
Accumulated Depreciation Impairment Property Plant Equipment   7258941 0201 115 
Average Number Employees During Period   22211
Increase From Depreciation Charge For Year Property Plant Equipment    16912695 
Number Shares Issued Fully Paid    100100100100
Par Value Share 1  1111
Property Plant Equipment Gross Cost   1 4001 4001 4001 400 
Disposals Decrease In Depreciation Impairment Property Plant Equipment       1 115
Disposals Property Plant Equipment       1 400
Administrative Expenses 26 199      
Aggregate Dividends Paid In Financial Year 7 500      
Corporation Tax Due Within One Year 3 068      
Cost Sales 1 079      
Creditors Due Within One Year 5 493      
Depreciation Impairment Reversal Tangible Fixed Assets 200      
Gross Profit Loss 42 140      
Operating Profit Loss 15 941      
Other Creditors Due Within One Year 383      
Other Taxation Social Security Within One Year 1 274      
Profit Loss For Period 12 873      
Profit Loss On Ordinary Activities Before Tax 15 941      
Share Capital Allotted Called Up Paid 100      
Tangible Fixed Assets Additions 800      
Tangible Fixed Assets Cost Or Valuation 800      
Tangible Fixed Assets Depreciation 200      
Tangible Fixed Assets Depreciation Charged In Period 200      
Tax On Profit Or Loss On Ordinary Activities 3 068      
Total Dividend Payment 7 500      
Trade Creditors Within One Year 768      
Turnover Gross Operating Revenue 43 219      
U K Current Corporation Tax 3 068      
Value Shares Allotted Increase Decrease During Period 100      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates August 23, 2023
filed on: 24th, August 2023 		Free Download (4 pages)

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