Long Bros(leicester) started in year 1964 as Private Limited Company with registration number 00803038. The Long Bros(leicester) company has been functioning successfully for sixty years now and its status is active. The firm's office is based in Loughborough at 78 Loughborough Road. Postal code: LE12 8DX.
The firm has 2 directors, namely Julia L., Christopher L.. Of them, Christopher L. has been with the company the longest, being appointed on 18 October 1991 and Julia L. has been with the company for the least time - from 22 December 2009. As of 13 May 2024, there were 3 ex directors - Barbara L., Amanda M. and others listed below. There were no ex secretaries.
| Office Address | 78 Loughborough Road |
| Office Address2 | Quorn |
| Town | Loughborough |
| Post code | LE12 8DX |
| Country of origin | United Kingdom |
| Registration Number | 00803038 |
| Date of Incorporation | Wed, 29th Apr 1964 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th April |
| Company age | 60 years old |
| Account next due date | Wed, 31st Jan 2024 (103 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 22 December 2009
Position: Director
Appointed: 18 October 1991
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Christopher L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 250 | 250 | 250 | 250 | 146 352 | 10 765 | 154 118 |
| Current Assets | 502 189 | 614 791 | 568 775 | 575 864 | 1 175 665 | 1 119 692 | 901 017 |
| Debtors | 280 889 | 299 541 | 300 461 | 253 322 | 228 521 | 553 277 | 509 249 |
| Net Assets Liabilities | 572 936 | 581 983 | 510 320 | 385 174 | 402 539 | 402 086 | 402 328 |
| Other Debtors | 48 633 | 25 273 | 2 673 | 1 589 | 906 | 1 549 | 6 361 |
| Property Plant Equipment | 687 820 | 161 700 | 49 770 | 16 360 | 13 085 | 19 825 | 40 501 |
| Total Inventories | 221 050 | 315 000 | 268 065 | 322 292 | 800 792 | 555 650 | 237 650 |
| Other | |||||||
| Accrued Liabilities | 2 880 | 3 100 | 4 275 | 2 500 | 2 500 | 3 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 212 978 | 234 342 | 206 212 | 198 196 | 201 471 | 194 731 | 204 078 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 244 | 14 995 | 1 665 | 30 539 | |||
| Amounts Owed By Related Parties | 223 901 | 223 701 | 223 501 | 223 321 | 223 181 | 222 981 | 222 781 |
| Amount Specific Bank Loan | 337 358 | 250 993 | |||||
| Average Number Employees During Period | 5 | 15 | 15 | 5 | 4 | 4 | 3 |
| Bank Borrowings | 190 455 | 167 336 | 137 819 | 115 740 | 120 000 | 45 000 | 35 000 |
| Bank Overdrafts | 126 873 | 63 627 | 161 669 | 2 415 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 159 611 | 159 611 | |||||
| Comprehensive Income Expense | 65 390 | 50 047 | |||||
| Creditors | 291 516 | 254 438 | 155 988 | 115 740 | 786 211 | 45 000 | 52 404 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -200 | -200 | -200 | -180 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 800 | -49 250 | -12 331 | -516 | |||
| Disposals Investment Property Fair Value Model | -490 000 | ||||||
| Disposals Property Plant Equipment | -25 000 | -155 055 | -43 091 | -516 | |||
| Dividend Per Share Interim | 73 | 35 | |||||
| Dividends Paid | -41 003 | -41 000 | |||||
| Finance Lease Liabilities Present Value Total | 101 061 | 87 102 | 18 169 | 1 689 | 17 404 | ||
| Finished Goods Goods For Resale | 90 000 | 90 000 | 97 650 | 80 150 | 7 650 | 7 650 | 7 650 |
| Fixed Assets | 686 700 | 574 770 | 506 360 | 13 085 | |||
| Further Item Creditors Component Total Creditors | 109 855 | 86 736 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -35 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 164 | 21 120 | 4 315 | 3 275 | -6 740 | 9 863 | |
| Investment Property | 525 000 | 525 000 | 490 000 | ||||
| Investment Property Fair Value Model | 525 000 | 525 000 | 490 000 | ||||
| Key Management Personnel Compensation Short-term Employee Benefits | 25 916 | 28 600 | |||||
| Loans Owed By Related Parties | 223 901 | 223 701 | 223 501 | 223 321 | |||
| Net Current Assets Liabilities | 176 632 | 149 721 | 91 538 | -5 446 | 389 454 | 427 261 | 414 231 |
| Number Shares Issued Fully Paid | 1 530 | 1 530 | 1 530 | 1 530 | 1 530 | 1 530 | |
| Other Creditors | 40 336 | 51 369 | 140 760 | 283 702 | 486 326 | 522 476 | 243 826 |
| Other Remaining Borrowings | 12 502 | 58 164 | 200 000 | 150 000 | 150 000 | 150 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Payments To Related Parties | 200 | 200 | 200 | 200 | |||
| Prepayments | 20 022 | 19 365 | 5 640 | 4 404 | 3 002 | 1 890 | |
| Profit Loss | 65 390 | 50 047 | |||||
| Property Plant Equipment Gross Cost | 900 798 | 921 042 | 255 982 | 214 556 | 214 556 | 214 556 | 244 579 |
| Taxation Social Security Payable | 8 824 | 15 083 | 1 947 | 53 | 657 | 453 | 1 811 |
| Total Assets Less Current Liabilities | 864 452 | 836 421 | 666 308 | 500 914 | 402 539 | 447 086 | 454 732 |
| Total Borrowings | 291 516 | 254 438 | 155 988 | 115 740 | 270 000 | 45 000 | 52 404 |
| Trade Creditors Trade Payables | 84 724 | 221 123 | 131 747 | 68 826 | 26 728 | 12 002 | 72 794 |
| Trade Debtors Trade Receivables | 8 355 | 50 567 | 54 921 | 22 772 | 30 | 325 745 | 278 217 |
| Transfers From To Share Premium Increase Decrease In Equity | -39 930 | ||||||
| Work In Progress | 131 050 | 225 000 | 170 415 | 242 142 | 793 142 | 548 000 | 230 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (14 pages) |
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