L&N Scaffolding Ltd is a private limited company registered at 62 Stakes Road, Purbrook, Waterlooville PO7 5NT. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-12-17, this 5-year-old company is run by 2 directors.
Director Leslie B., appointed on 17 December 2018. Director Lisa B., appointed on 17 December 2018.
The company is officially classified as "scaffold erection" (Standard Industrial Classification: 43991).
The last confirmation statement was sent on 2022-12-16 and the deadline for the next filing is 2023-12-30. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 62 Stakes Road |
Office Address2 | Purbrook |
Town | Waterlooville |
Post code | PO7 5NT |
Country of origin | United Kingdom |
Registration Number | 11729462 |
Date of Incorporation | Mon, 17th Dec 2018 |
Industry | Scaffold erection |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Leslie B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lisa B. This PSC owns 25-50% shares and has 25-50% voting rights.
Leslie B.
Notified on | 17 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lisa B.
Notified on | 17 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 634 | 31 879 | 17 104 | 29 950 |
Current Assets | 18 322 | 34 679 | 26 904 | 36 528 |
Debtors | 15 688 | 2 800 | 9 800 | 6 578 |
Net Assets Liabilities | 1 145 | 15 335 | 92 | 158 |
Other Debtors | 2 993 | |||
Property Plant Equipment | 26 838 | 24 488 | 16 841 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 | 3 600 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 662 | 11 262 | 18 909 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 10 750 | 7 750 | 4 750 | |
Creditors | 17 177 | 10 750 | 7 750 | 4 750 |
Fixed Assets | 37 638 | 34 088 | 25 241 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 200 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 662 | 7 600 | 7 647 | |
Intangible Assets | 10 800 | 9 600 | 8 400 | |
Intangible Assets Gross Cost | 12 000 | 12 000 | ||
Net Current Assets Liabilities | 1 145 | -11 553 | -26 246 | -20 333 |
Other Creditors | 5 049 | 32 950 | 40 756 | 43 458 |
Other Taxation Social Security Payable | 10 413 | 11 973 | 11 653 | 13 288 |
Property Plant Equipment Gross Cost | 30 500 | 35 750 | ||
Total Assets Less Current Liabilities | 1 145 | 26 085 | 7 842 | 4 908 |
Trade Creditors Trade Payables | 1 715 | 1 309 | 741 | 115 |
Trade Debtors Trade Receivables | 15 688 | 2 800 | 9 800 | 3 585 |
Total Additions Including From Business Combinations Intangible Assets | 12 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 30 500 | 5 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/16 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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