Lt Home Maintenance started in year 2014 as Private Limited Company with registration number 08894352. The Lt Home Maintenance company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ampthill at Unit 20. Postal code: MK45 2QY.
The firm has one director. Trevor N., appointed on 4 July 2016. There are currently no secretaries appointed. As of 17 May 2024, there were 2 ex directors - Amanda-Jane G., Andrew S. and others listed below. There were no ex secretaries.
Office Address | Unit 20 |
Office Address2 | Station Road Industrial Estate |
Town | Ampthill |
Post code | MK45 2QY |
Country of origin | United Kingdom |
Registration Number | 08894352 |
Date of Incorporation | Thu, 13th Feb 2014 |
Industry | Development of building projects |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (169 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 3 names. As we discovered, there is Trevor N. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Lynne N. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Amanda-Jane G., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Trevor N.
Notified on | 3 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Lynne N.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amanda-Jane G.
Notified on | 1 July 2016 |
Ceased on | 28 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 740 | 47 100 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 37 796 | 67 648 | 99 444 | 127 524 | |||||
Current Assets | 5 086 | 64 928 | 106 044 | 130 411 | 158 472 | 191 869 | 180 054 | 172 877 | 33 009 |
Debtors | 3 114 | 27 132 | 38 396 | 30 967 | 30 948 | ||||
Net Assets Liabilities | 47 100 | 78 348 | 110 790 | 136 242 | |||||
Property Plant Equipment | 8 283 | 6 053 | 15 224 | 11 844 | |||||
Cash Bank In Hand | 1 972 | 37 796 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 740 | 47 100 | |||||||
Tangible Fixed Assets | 8 283 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 640 | 47 000 | |||||||
Shareholder Funds | 1 740 | 47 100 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -984 | -900 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 217 | 4 447 | 4 497 | 8 895 | |||||
Administrative Expenses | 39 890 | 53 324 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | |
Comprehensive Income Expense | 71 641 | 84 748 | |||||||
Creditors | 24 191 | 32 814 | 32 875 | 34 074 | 33 955 | 35 474 | 28 961 | 2 960 | |
Depreciation Expense Property Plant Equipment | 2 217 | 2 231 | |||||||
Dividend Per Share Interim | 268 | 535 | |||||||
Dividends Paid | -26 280 | -53 500 | |||||||
Gross Profit Loss | 129 490 | 159 843 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 230 | 1 494 | 4 398 | ||||||
Net Current Assets Liabilities | 1 740 | 39 752 | 73 230 | 97 536 | 124 398 | 157 914 | 144 580 | 143 916 | 30 049 |
Other Interest Receivable Similar Income Finance Income | 145 | 76 | |||||||
Profit Loss | 71 641 | 84 748 | |||||||
Profit Loss On Ordinary Activities Before Tax | 89 745 | 106 595 | |||||||
Property Plant Equipment Gross Cost | 10 500 | 10 500 | 19 721 | 20 739 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 935 | 935 | 1 970 | 1 402 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 104 | 21 847 | |||||||
Total Assets Less Current Liabilities | 1 740 | 48 035 | 79 283 | 112 760 | 136 242 | 179 714 | 184 482 | 172 956 | 40 408 |
Accrued Liabilities | 900 | 1 251 | 1 250 | ||||||
Amounts Owed To Directors | 1 056 | 96 | 136 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 444 | ||||||||
Disposals Property Plant Equipment | 8 810 | ||||||||
Fixed Assets | 8 283 | 11 844 | 21 800 | 39 902 | 29 040 | 10 359 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
Number Shares Issued Fully Paid | 33 | 33 | |||||||
Number Shares Issued Specific Share Issue | 33 | ||||||||
Other Taxation Social Security Payable | 21 910 | 22 459 | 23 952 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 031 | 1 018 | |||||||
Trade Debtors Trade Receivables | 38 396 | 30 967 | 30 948 | ||||||
Value-added Tax Payable | 8 948 | 9 069 | 7 334 | ||||||
Creditors Due Within One Year | 3 346 | 25 176 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Provisions For Liabilities Charges | 935 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 28th February 2023 filed on: 23rd, November 2023 |
accounts | Free Download (5 pages) |
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