Founded in 2016, Lsb Fencing, classified under reg no. 10171077 is an active company. Currently registered at The Old Dairy Lodge Lees Farm CT4 6NS, Denton Nr Canterbury the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Gemma B., Leon B.. Of them, Leon B. has been with the company the longest, being appointed on 9 May 2016 and Gemma B. has been with the company for the least time - from 14 February 2018. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Dairy Lodge Lees Farm |
Office Address2 | Lodge Lees |
Town | Denton Nr Canterbury |
Post code | CT4 6NS |
Country of origin | United Kingdom |
Registration Number | 10171077 |
Date of Incorporation | Mon, 9th May 2016 |
Industry | Other construction installation |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (78 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Leon B. This PSC and has 25-50% shares. Another one in the PSC register is Gemma B. This PSC owns 25-50% shares.
Leon B.
Notified on | 17 May 2016 |
Nature of control: |
25-50% shares |
Gemma B.
Notified on | 17 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 | 1 385 | 753 | 26 187 | 23 707 | ||
Current Assets | 10 | 32 376 | 15 753 | 39 731 | 29 707 | 9 602 | 6 654 |
Debtors | 25 991 | 10 000 | 14 712 | ||||
Net Assets Liabilities | 7 000 | 25 001 | 30 753 | 2 783 | 2 918 | 19 845 | 25 990 |
Property Plant Equipment | 8 000 | 25 000 | 25 000 | 1 242 | 20 032 | ||
Total Inventories | 5 000 | 5 000 | 6 000 | ||||
Other | |||||||
Description Principal Activities | 43 290 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 000 | 7 000 | |||||
Administrative Expenses | 2 000 | 32 390 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 3 000 | 5 000 | |||||
Cost Sales | 70 000 | 45 630 | |||||
Creditors | 3 000 | 8 000 | 5 000 | 38 191 | 11 216 | 14 422 | 17 103 |
Disposals Property Plant Equipment | 5 000 | ||||||
Distribution Costs | 5 000 | 4 601 | |||||
Dividends Paid | 10 000 | 10 000 | |||||
Finance Lease Liabilities Present Value Total | 4 000 | ||||||
Fixed Assets | 10 000 | 20 500 | 25 000 | 1 243 | 20 032 | 15 024 | 9 933 |
Gross Profit Loss | 10 000 | 38 870 | |||||
Interest Payable Similar Charges Finance Costs | 1 000 | ||||||
Net Current Assets Liabilities | 10 | 2 | 10 753 | 1 540 | 18 491 | 4 820 | 10 449 |
Operating Profit Loss | 3 000 | 1 879 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 | ||||||
Profit Loss | -2 000 | 712 | |||||
Profit Loss On Ordinary Activities Before Tax | 3 000 | 879 | |||||
Property Plant Equipment Gross Cost | 10 000 | 20 500 | 32 000 | 1 242 | 20 032 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 000 | 167 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | 17 500 | 18 790 | ||||
Total Assets Less Current Liabilities | 7 000 | 44 876 | 35 753 | 2 783 | 38 523 | 10 204 | 516 |
Trade Creditors Trade Payables | 4 000 | ||||||
Trade Debtors Trade Receivables | 25 991 | 10 000 | |||||
Turnover Revenue | 80 000 | 84 500 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 5 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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