Lsr Electrical Limited in Milton Keynes, MK1 1PT

Description

Data updated on: 01-11-2023

Lsr Electrical came into being in 2009 as a company enlisted under no 07094313, located at MK1 1PT Milton Keynes at Artemis House 4A Bramley Road. It has been in business for fifteen years and its current status is active. This company's classified under the NACE and SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2022-12-04.

Martin P. is this enterprise's only director, that was assigned this position fifteen years ago. That limited company had been controlled by Barbara K. till 2009-12-03. In order to help the directors in their tasks, this limited company has been utilizing the skills of Theresa P. as a secretary since the appointment on 2009-12-03.

Martin P. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	469 850	632 830	706 028	632 873	525 783

Balance Sheet
Cash Bank On Hand						86 413	15 846	3 613	5 648	26 027
Current Assets	784 390	1 134 697	1 436 313	763 092	983 928	1 363 257	1 048 444	1 105 338	775 569	582 068	416 945	121 144
Debtors	718 115	988 724	1 321 563	660 179	412 727	896 844	677 598	747 599	419 749	201 041
Net Assets Liabilities						719 270	589 719	608 938	740 392	449 985
Other Debtors						88 450	160 674	200 454
Property Plant Equipment						82 792	56 102	42 128	30 936	21 714
Total Inventories						380 000	355 000	355 000	355 000	355 000
Cash Bank In Hand	52 275	133 973	103 422	89 413	196 201
Net Assets Liabilities Including Pension Asset Liability	469 850	632 830	706 028	632 873	525 783
Stocks Inventory	14 000	12 000	11 328	13 500	375 000
Tangible Fixed Assets	8 447	16 171	41 416	58 248	42 894

Capital & Reserves
Called Up Share Capital	2	2	2	100	100
Profit Loss Account Reserve	469 848	632 828	706 026	632 773	525 683
Shareholder Funds	469 850	632 830	706 028	632 873	525 783

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						80 294	108 137	128 311	145 703	154 925
Additions Other Than Through Business Combinations Property Plant Equipment							1 153	6 200
Average Number Employees During Period						3	3	3	3	3	3	2
Corporation Tax Payable						82 938	18 941	38 046
Creditors					497 158	707 668	498 001	535 521	67 060	99 916	89 436	60 966
Depreciation Rate Used For Property Plant Equipment							25	25		25
Fixed Assets	8 447	16 171	41 416	58 248	42 894	82 792		42 128	30 936	21 714	16 821	222 016
Increase From Depreciation Charge For Year Property Plant Equipment							27 843	20 174		9 222
Net Current Assets Liabilities	463 369	620 540	668 493	578 506	486 770	655 589	550 443	570 691	713 337	482 152	329 453	62 824
Other Creditors						29 730	21 080	14 155
Other Taxation Social Security Payable						71 497	61 401	28 390
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								874	4 828	3 859	1 944	2 646
Property Plant Equipment Gross Cost						163 086	164 239	170 439		176 639
Provisions For Liabilities Balance Sheet Subtotal					3 881	3 881		3 881	3 881	3 881	3 881	3 881
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 881	3 881	3 881	3 881	3 881
Total Assets Less Current Liabilities	471 816	636 711	709 909	636 754	529 664	738 381	606 545	612 819	744 273	503 866	346 274	284 840
Trade Creditors Trade Payables						523 503	396 579	454 930
Trade Debtors Trade Receivables						808 394	516 924	547 145
Advances Credits Directors				92 387		609	296	47 147	140 565	17 891	959	262
Advances Credits Made In Period Directors					2 049 657	620 501	504 837	348 340	800 881	474 618	336 128
Advances Credits Repaid In Period Directors					2 142 044	621 110	505 150	395 783	894 299	351 944	317 278
Creditors Due Within One Year	321 021	514 157	767 820	184 586	497 158
Number Shares Allotted		2	2
Par Value Share		1	2
Provisions For Liabilities Charges	1 966	3 881	3 881	3 881	3 881
Share Capital Allotted Called Up Paid	2	2	4
Tangible Fixed Assets Additions		15 929	40 326	33 581	1 713
Tangible Fixed Assets Cost Or Valuation	13 639	28 573	68 899	93 242	94 955
Tangible Fixed Assets Depreciation	5 192	12 402	27 483	34 994	52 061
Tangible Fixed Assets Depreciation Charged In Period		7 538	15 081	16 749	17 067
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		328
Tangible Fixed Assets Disposals		995

Company staff

Theresa P.

Role: Secretary

Appointed: 03 December 2009

Latest update: 25 March 2024

Martin P.

Role: Director

Appointed: 03 December 2009

Latest update: 25 March 2024

People with significant control

Martin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	10 March 2014
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 January 2016
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-03-31

Lsr Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa P.

Martin P.

Barbara K.

People with significant control

Martin P.

Accounts Documents

Company filings

Filing category

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