Founded in 2015, Lsd Electrical, classified under reg no. 09658145 is an active company. Currently registered at 36-40 Doncaster Road S70 1TL, Barnsley the company has been in the business for nine years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on Wednesday 29th June 2022.
The company has 2 directors, namely Lindsay B., Tommy B.. Of them, Tommy B. has been with the company the longest, being appointed on 25 June 2015 and Lindsay B. has been with the company for the least time - from 8 January 2024. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36-40 Doncaster Road |
Town | Barnsley |
Post code | S70 1TL |
Country of origin | United Kingdom |
Registration Number | 09658145 |
Date of Incorporation | Thu, 25th Jun 2015 |
Industry | Electrical installation |
End of financial Year | 29th June |
Company age | 9 years old |
Account next due date | Fri, 29th Mar 2024 (21 days after) |
Account last made up date | Wed, 29th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Tommy B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tommy B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
Balance Sheet | ||||||||
Cash Bank On Hand | 349 | 349 | 3 215 | 1 | 54 | 8 | ||
Current Assets | 2 986 | 2 647 | 2 298 | 2 298 | 13 603 | 14 437 | 12 916 | 9 951 |
Debtors | 2 637 | 2 298 | 2 298 | 2 298 | 10 388 | 14 436 | 12 862 | 9 943 |
Net Assets Liabilities | 140 | 11 | 378 | 310 | 1 009 | 1 145 | 1 453 | 232 |
Other Debtors | 2 637 | 2 298 | 2 298 | 2 298 | 6 003 | 7 073 | 12 862 | 8 809 |
Property Plant Equipment | 840 | 1 756 | 4 636 | 3 414 | 2 455 | 1 930 | 1 593 | 3 194 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 4 385 | 7 363 | 1 134 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 1 134 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 385 | 7 363 | ||||||
Accrued Liabilities | 540 | 1 131 | 1 207 | 677 | 751 | 715 | 826 | 1 822 |
Accumulated Depreciation Impairment Property Plant Equipment | 60 | 344 | 1 714 | 2 936 | 3 895 | 4 420 | 4 757 | 5 656 |
Additional Provisions Increase From New Provisions Recognised | 165 | 3 | 313 | -549 | -34 | -10 | 349 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 1 833 | 1 901 | 3 523 | 2 362 | ||||
Corporation Tax Payable | 478 | 877 | 1 726 | 1 630 | 3 209 | 3 373 | 2 019 | 2 776 |
Creditors | 3 518 | 4 059 | 6 220 | 4 753 | 9 833 | 8 098 | 7 905 | 6 855 |
Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 284 | 1 370 | 1 222 | 959 | 525 | 337 | 899 |
Net Current Assets Liabilities | -532 | -1 412 | -3 922 | -2 455 | 8 487 | 7 379 | 7 821 | 4 298 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 900 | 2 100 | 6 350 | 6 350 | 6 350 | 6 350 | 6 350 | 8 850 |
Provisions | 168 | 333 | 336 | 649 | 100 | 66 | 56 | 405 |
Provisions For Liabilities Balance Sheet Subtotal | 168 | 333 | 336 | 649 | 100 | 66 | 56 | 405 |
Total Additions Including From Business Combinations Property Plant Equipment | 900 | 1 200 | 4 250 | 2 500 | ||||
Total Assets Less Current Liabilities | 308 | 344 | 714 | 959 | 10 942 | 9 309 | 9 414 | 7 492 |
Trade Creditors Trade Payables | 738 | 989 | 1 069 | 950 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 25th June 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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