Chris M Luff Limited in Haywards Heath, RH16 3TP

Description

Data updated on: 01-11-2023

The Chris M Luff Limited business has been offering its services for at least 18 years, having launched in 2006. Registered with number 05686021, Chris M Luff was set up as a Private Limited Company with office in 3rd Floor, Haywards Heath RH16 3TP. The company's SIC and NACE codes are 43220, that means Plumbing, heat and air-conditioning installation. Chris M Luff Ltd released its account information for the period that ended on 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-01-24.

For the following company, the full extent of director's duties have so far been executed by Christopher L. who was assigned to lead the company in 2006. Since 2008 Amanda L., had been functioning as a director for this company up until the resignation in 2010.

Christopher L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101	-20 243	-28 404	-26 053	-19 891	-20 186

Balance Sheet
Cash Bank In Hand	225			5 472		432
Cash Bank On Hand						432			7 128	178	8 838
Current Assets	32 266	11 743	8 246	10 636	3 204	10 710	29 557	9 343	18 711	14 018	31 984	17 624
Debtors	21 166	11 118	7 816	3 684	2 054	9 278	28 357	7 243	10 983	13 240	22 646	17 124
Intangible Fixed Assets	7 360	6 900	6 440	5 980	5 520	5 060
Net Assets Liabilities							-13 863	-10 060	-1 518	258	246	-16 532
Net Assets Liabilities Including Pension Asset Liability		-20 243	-28 404	-26 053
Other Debtors							28 357	3 465	10 983	13 240	22 646	17 124
Property Plant Equipment						279	212	162	123	94	72	55
Stocks Inventory	10 875	625	430	1 480	1 150	1 000
Tangible Fixed Assets	1 110	841	639	484	367	279
Total Inventories						1 000	1 200	2 100	600	600	500	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1	-20 343	-28 504	-26 153	-19 991	-20 286
Shareholder Funds	101	-20 243	-28 404	-26 053	-19 891	-20 186

Other Financial Data
Amount Specific Advance Or Credit Directors						8 014	28 123	5 189	7 516	9 771	19 163	13 785
Amount Specific Advance Or Credit Made In Period Directors						8 014	20 109	19 758		23 867	25 255	23 476
Amount Specific Advance Or Credit Repaid In Period Directors								53 070		21 612	15 863	28 854
Accrued Liabilities						1 250	1 170
Accumulated Amortisation Impairment Intangible Assets						4 784	5 888	6 992	8 096	9 200	9 200
Accumulated Depreciation Impairment Property Plant Equipment						2 439	2 506	2 556	2 595	2 624	2 646	2 663
Additional Provisions Increase From New Provisions Recognised								31		-23
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-8
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts							1 697	98				6 597
Bank Overdrafts							1 697	98				6 597
Corporation Tax Payable						3 471	3 169
Creditors						36 235	46 944	21 742	21 433	13 854	16 667	12 667
Creditors Due After One Year			4 878
Creditors Due Within One Year	40 635	39 727	38 851	43 153	28 982	36 235
Fixed Assets	8 470	7 741	7 079	6 464	5 887	5 339	3 524	2 370	1 227	94	72	55
Increase From Amortisation Charge For Year Intangible Assets							1 104	1 104	1 104	1 104
Increase From Depreciation Charge For Year Property Plant Equipment							67	50	39	29	22	17
Intangible Assets						4 416	3 312	2 208	1 104
Intangible Assets Gross Cost						9 200	9 200	9 200	9 200	9 200	9 200
Intangible Fixed Assets Aggregate Amortisation Impairment	1 840	2 300	2 760	3 220	3 680	4 140
Intangible Fixed Assets Amortisation Charged In Period		460	460	460	460	460
Intangible Fixed Assets Cost Or Valuation	9 200	9 200	9 200	9 200	9 200
Merchandise						1 000	1 200	2 100	600	600	500	500
Net Current Assets Liabilities	-8 369	-27 984	-30 605	-32 517	-25 778	-25 525	-17 387	-12 399	-2 722	164	16 841	-3 920
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors						9 584	39 710	16 996	13 935	10 756	16 667	12 667
Other Remaining Borrowings						20 350	24 970				3 333	4 000
Other Taxation Social Security Payable							4 530	3 776	4 658	1 356	765	563
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income						952	234
Profit Loss							6 967
Property Plant Equipment Gross Cost						2 718	2 718	2 718	2 718	2 718	2 718
Provisions								31	23
Provisions For Liabilities Balance Sheet Subtotal								31	23
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 718	2 718	2 718	2 718	2 718
Tangible Fixed Assets Depreciation	1 608	1 877	2 079	2 234	2 351	2 439
Tangible Fixed Assets Depreciation Charged In Period		269	202	155	117	88
Total Assets Less Current Liabilities	101	-20 243	-23 526	-26 053	-19 891	-20 830	-13 863	-10 029	-1 495	258	16 913	-3 865
Total Borrowings						20 350	26 667	98			3 333	10 597
Trade Creditors Trade Payables						81	1 007	872	2 840	1 742	1 735	1 608
Trade Debtors Trade Receivables						312		3 778