Founded in 2014, Lk Electrical And Fire Services, classified under reg no. 08988248 is an active company. Currently registered at Green Gables Northfield DE56 0LW, Belper the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Kelly K., appointed on 24 March 2015. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Lee K. and who left the the company on 24 March 2015. In addition, there is one former secretary - Kelly-Ann K. who worked with the the company until 24 March 2015.
| Office Address | Green Gables Northfield |
| Office Address2 | Kilburn |
| Town | Belper |
| Post code | DE56 0LW |
| Country of origin | United Kingdom |
| Registration Number | 08988248 |
| Date of Incorporation | Wed, 9th Apr 2014 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 24 March 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Kelly K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kelly K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 59 | 4 996 | ||
| Current Assets | 14 181 | 68 674 | 56 043 | |
| Debtors | 20 676 | 14 181 | 68 615 | 51 047 |
| Net Assets Liabilities | -22 911 | 8 543 | ||
| Other Debtors | 10 670 | 9 340 | ||
| Property Plant Equipment | 1 700 | 1 888 | ||
| Net Assets Liabilities Including Pension Asset Liability | -27 919 | -22 911 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | -27 920 | -22 912 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 990 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | |||
| Bank Overdrafts | 7 598 | 6 270 | ||
| Corporation Tax Payable | 2 970 | |||
| Creditors | 37 092 | 61 830 | 34 804 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 690 | ||
| Net Current Assets Liabilities | -27 919 | -22 911 | 6 844 | 21 239 |
| Other Creditors | 5 174 | 16 910 | ||
| Other Taxation Social Security Payable | 13 966 | 21 680 | ||
| Property Plant Equipment Gross Cost | 2 000 | 2 878 | ||
| Trade Creditors Trade Payables | 10 354 | 14 000 | ||
| Trade Debtors Trade Receivables | 3 511 | 59 274 | ||
| Advances Credits Directors | ||||
| Average Number Employees During Period | 4 | 4 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 878 | |||
| Total Assets Less Current Liabilities | 8 544 | 23 127 | ||
| Capital Employed | -27 919 | -22 911 | ||
| Creditors Due Within One Year | 48 595 | 37 092 | ||
| Number Shares Allotted | 1 | 1 | ||
| Number Shares Allotted Increase Decrease During Period | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Value Shares Allotted Increase Decrease During Period | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2022 filed on: 30th, June 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy