Livedale Foam & Sundries started in year 2003 as Private Limited Company with registration number 04706329. The Livedale Foam & Sundries company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Wigan at Unit D Wigan Enterprise Park, Seaman Way. Postal code: WN2 2AG. Since Wednesday 30th April 2003 Livedale Foam & Sundries Limited is no longer carrying the name Verycrown.
Currently there are 4 directors in the the company, namely Helen P., Matthew P. and Ian P. and others. In addition one secretary - Helen P. - is with the firm. As of 29 April 2024, there was 1 ex secretary - Susan P.. There were no ex directors.
Office Address | Unit D Wigan Enterprise Park, Seaman Way |
Office Address2 | Higher Ince |
Town | Wigan |
Post code | WN2 2AG |
Country of origin | United Kingdom |
Registration Number | 04706329 |
Date of Incorporation | Fri, 21st Mar 2003 |
Industry | Manufacture of other rubber products |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats discovered, there is Livedale Holdings Ltd from Wigan, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Ian P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Susan P., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Livedale Holdings Ltd
Unit D Wigan Enterprise Park Seaman Way, Higher Ince, Wigan, Lancashire, WN2 2AG, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England |
Registration number | 13888375 |
Notified on | 14 October 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ian P.
Notified on | 6 April 2016 |
Ceased on | 14 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan P.
Notified on | 6 April 2016 |
Ceased on | 14 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Verycrown | April 30, 2003 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 184 865 | 223 431 | 154 213 | 303 155 | 217 924 | 713 061 | 853 874 | 697 394 |
Current Assets | 622 768 | 753 325 | 823 743 | 997 493 | 884 963 | 1 414 689 | 1 697 745 | 2 203 836 |
Debtors | 137 832 | 195 622 | 234 639 | 177 333 | 155 361 | 245 181 | 361 473 | 975 942 |
Net Assets Liabilities | 387 435 | 542 823 | 583 665 | 735 314 | 810 930 | 1 224 252 | 1 413 423 | 1 710 320 |
Other Debtors | 39 904 | 75 579 | 42 863 | 45 045 | 100 233 | 45 570 | 37 907 | 32 787 |
Property Plant Equipment | 856 621 | 1 000 971 | 1 124 424 | 1 123 473 | 1 110 438 | 1 039 774 | 1 015 550 | 279 231 |
Total Inventories | 300 071 | 334 272 | 434 891 | 517 005 | 511 678 | 456 447 | 482 398 | 530 500 |
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 107 464 | 105 076 | 102 688 | 100 300 | 97 912 | 95 524 | 93 136 | 90 748 |
Accumulated Depreciation Impairment Property Plant Equipment | 229 982 | 307 036 | 428 487 | 455 702 | 527 242 | 605 535 | 707 915 | 636 542 |
Additional Provisions Increase From New Provisions Recognised | -6 056 | 5 821 | -2 082 | 7 627 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -475 | -331 | ||||||
Average Number Employees During Period | 30 | 39 | 42 | 44 | 45 | 44 | 44 | |
Bank Borrowings | 392 734 | 504 539 | 471 095 | 432 574 | 392 296 | 398 024 | 341 765 | 33 140 |
Bank Borrowings Overdrafts | 374 158 | 355 079 | 422 112 | 394 053 | 352 018 | 357 746 | 301 118 | 22 492 |
Creditors | 435 669 | 377 835 | 524 100 | 521 166 | 462 350 | 399 828 | 334 725 | 50 129 |
Disposals Property Plant Equipment | 119 050 | 63 668 | 63 573 | 933 751 | ||||
Finance Lease Liabilities Present Value Total | 61 511 | 22 756 | 101 988 | 127 113 | 110 332 | 42 082 | 33 607 | 27 637 |
Increase From Depreciation Charge For Year Property Plant Equipment | 77 054 | 121 451 | 27 215 | 113 230 | 111 065 | 102 380 | 92 640 | |
Net Current Assets Liabilities | 110 468 | 79 087 | 134 297 | 281 100 | 314 368 | 731 362 | 884 893 | 1 630 794 |
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 40 | ||
Other Creditors | 117 810 | 120 822 | 126 859 | 109 918 | 112 879 | 113 056 | 111 585 | 120 281 |
Other Taxation Social Security Payable | 120 665 | 84 893 | 115 990 | 133 807 | 117 469 | 252 185 | 178 172 | 166 300 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 086 603 | 1 308 007 | 1 552 911 | 1 579 175 | 1 637 680 | 1 645 309 | 1 723 465 | 915 773 |
Provisions | 54 324 | 48 268 | 47 793 | 53 614 | 51 532 | 59 159 | 58 828 | |
Provisions For Liabilities Balance Sheet Subtotal | 36 521 | 54 324 | 48 268 | 47 793 | 53 614 | 51 532 | 59 159 | 58 828 |
Total Additions Including From Business Combinations Property Plant Equipment | 221 404 | 244 904 | 145 314 | 122 173 | 71 202 | 78 156 | 126 059 | |
Total Assets Less Current Liabilities | 967 089 | 1 080 058 | 1 258 721 | 1 404 573 | 1 424 806 | 1 771 136 | 1 900 443 | 1 910 025 |
Total Borrowings | 492 757 | 566 049 | 627 303 | 622 257 | 579 715 | 504 229 | 411 828 | 88 815 |
Trade Creditors Trade Payables | 216 737 | 280 309 | 343 394 | 371 577 | 222 882 | 213 685 | 445 992 | 247 775 |
Trade Debtors Trade Receivables | 97 928 | 120 043 | 191 776 | 132 288 | 55 128 | 199 611 | 323 566 | 286 786 |
Amounts Owed By Group Undertakings | 656 369 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 690 | 32 772 | 164 013 | |||||
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 4th, October 2023 |
accounts | Free Download (9 pages) |
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