Lpgp Consulting started in year 2014 as Private Limited Company with registration number 09298233. The Lpgp Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at 63 Malmains Drive. Postal code: BS16 1PX.
The firm has 2 directors, namely Gemma P., Lawrence P.. Of them, Lawrence P. has been with the company the longest, being appointed on 6 November 2014 and Gemma P. has been with the company for the least time - from 1 July 2015. As of 28 April 2024, there was 1 ex director - Gemma P.. There were no ex secretaries.
Office Address | 63 Malmains Drive |
Office Address2 | Frenchay |
Town | Bristol |
Post code | BS16 1PX |
Country of origin | United Kingdom |
Registration Number | 09298233 |
Date of Incorporation | Thu, 6th Nov 2014 |
Industry | Computer facilities management activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Gemma P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lawrence P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gemma P.
Notified on | 6 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lawrence P.
Notified on | 6 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 12 659 | 11 803 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 22 296 | 21 764 | ||||||
Cash Bank On Hand | 21 764 | 15 471 | 11 058 | 18 922 | 3 146 | 205 | 75 | |
Current Assets | 30 296 | 28 644 | 15 471 | 11 058 | 30 797 | 8 909 | 245 | 115 |
Debtors | 5 763 | 40 | 40 | |||||
Property Plant Equipment | 1 368 | 2 947 | 3 155 | 2 688 | ||||
Stocks Inventory | 8 000 | 6 880 | ||||||
Tangible Fixed Assets | 1 124 | 1 368 | ||||||
Total Inventories | 6 880 | 11 875 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 12 559 | 11 703 | ||||||
Shareholder Funds | 12 659 | 11 803 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 850 | 870 | 890 | 915 | 914 | 119 | 149 | |
Accumulated Depreciation Impairment Property Plant Equipment | 831 | 1 813 | 2 865 | 3 761 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 11 637 | 8 950 | 5 350 | 12 180 | 2 436 | |||
Corporation Tax Recoverable | 40 | 40 | ||||||
Creditors | 18 209 | 14 290 | 13 581 | 21 497 | 8 724 | 232 | 334 | |
Creditors Due Within One Year | 18 761 | 18 209 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 982 | 1 052 | 896 | |||||
Net Current Assets Liabilities | 11 535 | 10 435 | 1 181 | -2 523 | 9 300 | 185 | 13 | -219 |
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 353 | 26 | 561 | 595 | ||||
Other Taxation Social Security Payable | -477 | -682 | -229 | -229 | -336 | -336 | -336 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 199 | 4 760 | 6 020 | 6 449 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 499 | 700 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 499 | 2 199 | ||||||
Tangible Fixed Assets Depreciation | 375 | 831 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 375 | 456 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 561 | 1 260 | 429 | |||||
Total Assets Less Current Liabilities | 12 659 | 11 803 | 4 128 | 632 | 11 988 | 185 | 13 | -219 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 761 | |||||||
Disposals Property Plant Equipment | 6 449 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 6th Nov 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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