L V S Stoke Ltd in Stoke On Trent, ST8 7LW

Description

Data updated on: 01-11-2023

The official moment this company was founded is Wed, 19th Jun 2002. Registered under 04464813, this firm operates as a Private Limited Company. You may find the headquarters of the firm during office times at the following address: 47 Humber Drive Biddulph, ST8 7LW Stoke On Trent. The company's listed name transformation from J & L Platt to L V S Stoke Ltd occurred on Fri, 5th Dec 2008. This business's classified under the NACE and SIC code 33190 which stands for Repair of other equipment. L V S Stoke Limited reported its account information for the financial year up to 2022-06-30. The company's latest confirmation statement was filed on 2023-06-06.

On 21st October 2016, the firm was recruiting a Sign Fitters Mate to fill a full time vacancy in Stoke on Trent, Midlands. Candidates for the post were asked to contact the company at the following email address: LVS123@hotmail.co.uk.

The company has a single director at the current moment controlling the following limited company, namely Lee P. who has been executing the director's obligations since Wed, 19th Jun 2002. The following limited company had been supervised by John P. until 16 years ago.

Previous company's names
L V S Stoke Ltd 2008-12-05
J & L Platt Limited 2002-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 745	17 638	12 677	12 324	12 113	13 512	17 886

Balance Sheet
Cash Bank On Hand							15 451	12 537	19 829	24 320	11 985	26 541	36 251
Current Assets	24 694	25 568	21 817	20 495	27 299	29 205	33 579	27 094	32 186	37 156	17 319	31 842	41 736
Debtors	20 214	17 511	16 957	14 328	21 105	17 768	17 768	14 407	12 207	11 586	5 084	4 951	5 120
Net Assets Liabilities							32 886	40 854	49 770	55 429	61 297	66 572	69 976
Property Plant Equipment							15 210	37 568	30 055	24 044	47 236	37 789	30 231
Total Inventories							360	150	150	1 250	250	350	365
Cash Bank In Hand	4 075	7 667	4 490	5 817	5 784	11 077
Intangible Fixed Assets	1 500
Net Assets Liabilities Including Pension Asset Liability	16 745	17 638	12 677	12 324	12 113	13 512	17 886
Stocks Inventory	405	390	370	350	410	360
Tangible Fixed Assets	16 983	13 047	12 903	11 392	22 852	19 013

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	16 245	17 138	12 177	11 824	11 613	13 012
Shareholder Funds	16 745	17 638	12 677	12 324	12 113	13 512	17 886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							39 089	42 131	49 644	55 655	60 463	69 910	77 468
Average Number Employees During Period									1	1	1
Creditors							15 903	23 808	12 471	5 771	3 258	3 059	1 991
Fixed Assets	18 483	13 047	12 903	11 392	22 852	19 013	15 210	37 568	30 055	24 044	47 236	37 789	30 231
Increase From Depreciation Charge For Year Property Plant Equipment								3 042	7 513	6 011	4 808	9 447	7 558
Net Current Assets Liabilities	10 316	14 497	6 618	5 171	6 129	5 927	10 301	3 286	19 715	31 385	14 061	28 783	39 745
Other Creditors							4 426	2 586	2 985
Property Plant Equipment Gross Cost							54 299	79 699	79 699	79 699	107 699	107 699	107 699
Taxation Social Security Payable							7 671	5 478	3 416	1 796	1 846	1 706	1 801
Total Additions Including From Business Combinations Property Plant Equipment								25 400			28 000
Total Assets Less Current Liabilities	28 799	27 544	19 521	16 563	28 877	24 940	25 511	40 854	49 770	55 429	61 297	66 572	69 976
Trade Creditors Trade Payables							3 806	15 744	6 070	3 975	1 412	1 353	190
Trade Debtors Trade Receivables							17 768	14 407	12 207	11 586	5 084	4 951	5 120
Creditors Due After One Year	11 289	8 684	6 079	3 474	16 868	11 428	7 625
Creditors Due Within One Year	14 378	11 071	15 199	15 324	21 170	23 278	23 278
Intangible Fixed Assets Aggregate Amortisation Impairment		15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation		15 000	15 000	15 000	15 000
Number Shares Allotted	500	500	500	500	500
Obligations Under Finance Lease Hire Purchase Contracts After One Year		8 684	6 079	3 474	15 999
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					868
Other Creditors Due Within One Year		457	3 404	4 078	8 223
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		765	765	765	765
Tangible Fixed Assets Additions		1 380	3 081	990	20 765	333
Tangible Fixed Assets Cost Or Valuation	30 077	31 457	34 538	49 538	53 966	54 299
Tangible Fixed Assets Depreciation	13 094	18 410	21 635	24 136	31 114	35 286
Tangible Fixed Assets Depreciation Charged In Period		5 316	3 225	2 501	5 017	4 172
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 049
Tangible Fixed Assets Disposals					16 337
Taxation Social Security Due Within One Year		7 055	7 891	8 218	8 787
Trade Creditors Within One Year		4 016	3 904	3 028	3 396

Company staff

Lee P.

Role: Director

Appointed: 19 June 2002

Latest update: 26 January 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 19 June 2002

Resigned: 19 June 2002

Address: London, EC2A 4XH

Latest update: 26 January 2024

Valerie P.

Role: Secretary

Appointed: 19 June 2002

Resigned: 18 April 2008

Latest update: 26 January 2024

John P.

Role: Director

Appointed: 19 June 2002

Resigned: 18 April 2008

Latest update: 26 January 2024

People with significant control

Lee P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Lee P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 16 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	16 February 2013
Annual Accounts 16 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	16 February 2014
Annual Accounts 21 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 March 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Sign Fitters Mate in Stoke on Trent, posted on Friday 21st October 2016
Region / City	Midlands, Stoke on Trent
Job type	full time
Application by email	LVS123@hotmail.co.uk

Sign Fitters Mate in Stoke on Trent, posted on Friday 21st October 2016

Region / City

Midlands, Stoke on Trent

Job type

full time

Application by email

LVS123@hotmail.co.uk

L V S Stoke Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee P.

Chettleburghs Secretarial Ltd

Valerie P.

John P.

People with significant control

Lee P.

Accounts Documents

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