Ls Health & Safety Services Limited was formally closed on 2022-12-26.
Ls Health & Safety Services was a private limited company that was located at Exchange Building, 66 Church Street, Hartlepool, TS24 7DN, Cleveland. Its total net worth was estimated to be around 48 pounds, while the fixed assets belonging to the company amounted to 2162 pounds. This company (officially started on 2013-04-03) was run by 2 directors.
Director Kay S. who was appointed on 01 May 2017.
Director Lee S. who was appointed on 03 April 2013.
The company was officially categorised as "other service activities not elsewhere classified" (96090).
The latest confirmation statement was filed on 2022-03-06 and last time the annual accounts were filed was on 30 April 2021.
2016-04-03 was the date of the last annual return.
| Office Address | Exchange Building |
| Office Address2 | 66 Church Street |
| Town | Hartlepool |
| Post code | TS24 7DN |
| Country of origin | United Kingdom |
| Registration Number | 08471138 |
| Date of Incorporation | Wed, 3rd Apr 2013 |
| Date of Dissolution | Mon, 26th Dec 2022 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Tue, 31st Jan 2023 |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Mon, 20th Mar 2023 |
| Last confirmation statement dated | Sun, 6th Mar 2022 |
Position: Director
Appointed: 01 May 2017
Position: Director
Appointed: 03 April 2013
Kay S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lee S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 48 | 2 947 | 100 | ||||
| Balance Sheet | |||||||
| Current Assets | 29 478 | 28 046 | 9 784 | 17 482 | 16 641 | 16 006 | 62 015 |
| Net Assets Liabilities | 100 | 443 | 660 | 714 | 457 | ||
| Cash Bank In Hand | 23 853 | 25 008 | |||||
| Debtors | 2 125 | 3 038 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 48 | 2 623 | 100 | ||||
| Stocks Inventory | 3 500 | ||||||
| Tangible Fixed Assets | 2 162 | 1 622 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | 10 | |||||
| Profit Loss Account Reserve | 38 | 2 613 | |||||
| Shareholder Funds | 48 | 2 947 | 100 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | 2 | |||
| Creditors | 10 901 | 16 952 | 16 666 | 15 806 | 62 117 | ||
| Fixed Assets | 2 162 | 1 622 | 1 217 | 913 | 685 | 514 | 559 |
| Net Current Assets Liabilities | -1 682 | 1 325 | -1 117 | 530 | -25 | 200 | -102 |
| Total Assets Less Current Liabilities | 480 | 2 947 | 100 | 1 443 | 660 | 714 | 457 |
| Advances Credits Directors | 2 752 | 6 143 | 3 879 | 7 079 | 16 005 | ||
| Advances Credits Made In Period Directors | 8 895 | 3 879 | 3 200 | ||||
| Advances Credits Repaid In Period Directors | 6 143 | ||||||
| Creditors Due Within One Year | 31 160 | 26 721 | 10 901 | ||||
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 432 | 324 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 461 | 2 461 | |||||
| Tangible Fixed Assets Depreciation | 299 | 839 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 540 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, December 2022 |
gazette | Free Download (1 page) |
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