Lucas & Moore Electrical started in year 2015 as Private Limited Company with registration number 09437934. The Lucas & Moore Electrical company has been functioning successfully for nine years now and its status is active. The firm's office is based in Weymouth at 14a Albany Road. Postal code: DT4 9TH.
The company has one director. Lee L., appointed on 13 February 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Simon M.. There were no ex secretaries.
| Office Address | 14a Albany Road |
| Town | Weymouth |
| Post code | DT4 9TH |
| Country of origin | United Kingdom |
| Registration Number | 09437934 |
| Date of Incorporation | Fri, 13th Feb 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 13 February 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Lee L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Simon M. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon M.
| Notified on | 6 April 2016 |
| Ceased on | 26 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 704 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 14 550 | ||||||
| Cash Bank On Hand | 14 550 | 8 976 | 8 395 | 12 445 | 4 349 | 22 754 | 8 206 |
| Current Assets | 30 385 | 22 288 | 26 030 | 28 301 | 16 999 | 33 901 | 33 489 |
| Debtors | 13 835 | 11 212 | 15 385 | 13 106 | 10 750 | 8 647 | 22 783 |
| Property Plant Equipment | 26 917 | 22 975 | 19 230 | 16 145 | 13 589 | 12 585 | 11 077 |
| Stocks Inventory | 2 000 | ||||||
| Tangible Fixed Assets | 26 917 | ||||||
| Total Inventories | 2 000 | 2 100 | 2 250 | 2 750 | 1 900 | 2 500 | 2 500 |
| Net Assets Liabilities | 13 331 | 994 | 2 779 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 604 | ||||||
| Shareholder Funds | 704 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 338 | 1 422 | 1 572 | 1 688 | 1 580 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 333 | 9 914 | 13 659 | 16 744 | 19 300 | 21 982 | 24 448 |
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 5 533 | 2 324 | 3 696 | 3 642 | 2 733 | ||
| Corporation Tax Recoverable | 8 224 | 6 983 | 7 616 | 6 693 | 6 055 | ||
| Creditors | 56 598 | 44 442 | 38 524 | 32 067 | 17 257 | 25 000 | 16 274 |
| Creditors Due Within One Year | 56 598 | ||||||
| Dividends Paid | 10 000 | 10 000 | 11 000 | 20 000 | 20 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 581 | 3 745 | 3 085 | 2 556 | 2 682 | 2 466 | |
| Net Current Assets Liabilities | -26 213 | -22 154 | -12 494 | -3 766 | -258 | 13 409 | 7 976 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 660 | 337 | 262 | ||||
| Profit Loss | 15 915 | 15 643 | 11 952 | 7 663 | 21 785 | ||
| Property Plant Equipment Gross Cost | 32 250 | 32 889 | 32 889 | 32 889 | 32 889 | 34 567 | 35 525 |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 32 250 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 32 250 | ||||||
| Tangible Fixed Assets Depreciation | 5 333 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 333 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 639 | 1 678 | 958 | ||||
| Total Assets Less Current Liabilities | 704 | 821 | 6 736 | 12 379 | 13 331 | 25 994 | 19 053 |
| Trade Creditors Trade Payables | 5 521 | 2 633 | 960 | 239 | 1 813 | ||
| Trade Debtors Trade Receivables | 4 951 | 3 892 | 7 769 | 6 413 | 4 433 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-13 filed on: 13th, February 2024 |
confirmation statement | Free Download (5 pages) |
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