Founded in 2015, Lsb Electrical, classified under reg no. 09926690 is an active company. Currently registered at 7-9 Station Road BH25 6HN, New Milton the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Richard K., Liam B.. Of them, Liam B. has been with the company the longest, being appointed on 22 December 2015 and Richard K. has been with the company for the least time - from 13 June 2023. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7-9 Station Road |
| Town | New Milton |
| Post code | BH25 6HN |
| Country of origin | United Kingdom |
| Registration Number | 09926690 |
| Date of Incorporation | Tue, 22nd Dec 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 13 June 2023
Position: Director
Appointed: 22 December 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Liam B. The abovementioned PSC and has 75,01-100% shares.
Liam B.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 440 | 16 083 | 8 128 | 12 515 | |
| Current Assets | 71 378 | 129 151 | 85 642 | 171 650 | |
| Debtors | 49 174 | 83 068 | 65 514 | 139 135 | |
| Net Assets Liabilities | 20 262 | 22 671 | 736 | 957 | |
| Other Debtors | 31 598 | 23 128 | 30 711 | 22 747 | |
| Property Plant Equipment | 7 262 | 7 645 | 2 587 | 32 826 | |
| Total Inventories | 20 764 | 30 000 | 12 000 | 20 000 | |
| Cash Bank In Hand | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 13 950 | 10 936 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 13 950 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 014 | 10 936 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 432 | 3 799 | 4 396 | 15 338 | |
| Average Number Employees During Period | 7 | 5 | 6 | ||
| Bank Borrowings Overdrafts | 380 | 35 226 | 19 490 | 29 616 | |
| Creditors | 71 210 | 1 022 | 90 220 | 17 206 | |
| Finance Lease Liabilities Present Value Total | 5 193 | 1 022 | 17 206 | ||
| Fixed Assets | 15 262 | 13 645 | 6 587 | 34 826 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 367 | 2 233 | 10 942 | ||
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 168 | 11 501 | -4 578 | -10 426 | |
| Other Creditors | 24 989 | 10 931 | 5 036 | 52 518 | |
| Other Taxation Social Security Payable | 21 801 | 26 809 | 20 241 | 42 668 | |
| Property Plant Equipment Gross Cost | 9 694 | 11 444 | 6 983 | 48 164 | |
| Provisions For Liabilities Balance Sheet Subtotal | -4 832 | 1 453 | 1 273 | 6 237 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 750 | 1 289 | 41 181 | ||
| Total Assets Less Current Liabilities | 15 430 | 25 146 | 2 009 | 24 400 | |
| Trade Creditors Trade Payables | 18 847 | 42 341 | 45 453 | 52 208 | |
| Trade Debtors Trade Receivables | 17 576 | 59 940 | 34 803 | 116 388 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 636 | ||||
| Disposals Property Plant Equipment | 5 750 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Capital declared on Wed, 31st Jan 2024: 2500.00 GBP filed on: 23rd, February 2024 |
capital | Free Download (3 pages) |
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