David Ludlow Limited in County Durham, DH9 0PF

Description

Data updated on: 01-11-2023

David Ludlow Limited,registered as Private Limited Company, located in 65 Station Road, Stanley, County Durham. The office's located in DH9 0PF. The enterprise has been 23 years on the market. Its registered no. is 04337082. This business's classified under the NACE and SIC code 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. David Ludlow Ltd reported its latest accounts for the period up to April 30, 2022. Its latest annual confirmation statement was submitted on December 1, 2022.

Within this limited company, just about all of director's responsibilities have so far been performed by David L. who was formally appointed 23 years ago. To find professional help with legal documentation, this limited company has been utilizing the skills of David L. as a secretary since August 2008.

David 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 884	2 274	2 494	54	88	3 691

Balance Sheet
Cash Bank In Hand	800	500	2 371	1 623	2 325	2 300
Cash Bank On Hand						2 300	2 350	233	1 357	6 412	12 838
Current Assets	8 716	8 965	9 894	9 496	10 219	12 027	14 764	11 853	12 159	16 803	30 037
Debtors	7 916	8 465	7 523	7 873	7 894	9 727	12 414	11 620	10 802	10 391	17 199
Net Assets Liabilities						3 691	49	46	951	2 859	5 144
Net Assets Liabilities Including Pension Asset Liability	1 884	2 274	2 494		88	3 691
Other Debtors							3 062	2 232	746	250	7 293
Property Plant Equipment						13 987	10 491	7 868	5 901	4 426	21 035
Tangible Fixed Assets	6 750	5 062	3 797	2 848	2 136	13 987

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 883	2 273	2 493	53	87	3 690
Shareholder Funds	1 884	2 274	2 494	54	88	3 691

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 663	8 159	10 782	12 749	14 224	21 235
Additional Provisions Increase From New Provisions Recognised									1 121	-280	3 156
Administrative Expenses							36 256	31 343
Average Number Employees During Period							2	2	2	1	1
Comprehensive Income Expense							15 558	18 297
Cost Sales							104 488	107 400
Creditors						9 403	6 732	3 699	15 988	17 529	8 999
Creditors Due After One Year						9 403
Creditors Due Within One Year		11 753	11 197	12 290	12 267	12 920
Depreciation Expense Property Plant Equipment							3 496	2 623
Dividends Paid							19 200	18 300
Finance Lease Liabilities Present Value Total							6 732	3 699	3 330		8 999
Gross Profit Loss							57 579	55 299
Increase From Depreciation Charge For Year Property Plant Equipment							3 496	2 623	1 967	1 475	7 011
Interest Payable Similar Charges Finance Costs							1 026	752
Net Current Assets Liabilities	-4 866	-2 788	-1 303	-2 794	-2 048	-893	-3 710	-4 123	-3 829	-726	-2 895
Number Shares Allotted			1		1	1
Operating Profit Loss							21 323	23 956
Other Creditors							-370	709	1 397	1 618	15 540
Other Taxation Social Security Payable							4 739	4 907	3 611	6 386	2 072
Par Value Share			1		1	1
Profit Loss							15 558	18 297
Profit Loss On Ordinary Activities Before Tax							20 297	23 204
Property Plant Equipment Gross Cost						18 650	18 650	18 650	18 650	18 650	42 270
Provisions									1 121	841	3 997
Provisions For Liabilities Balance Sheet Subtotal									1 121	841	3 997
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions						18 650
Tangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000	18 650
Tangible Fixed Assets Depreciation	2 250	3 938	5 203	6 152	6 864	4 663
Tangible Fixed Assets Depreciation Charged In Period			1 265		712	4 663
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 864
Tangible Fixed Assets Disposals						9 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 739	4 907
Total Assets Less Current Liabilities	1 884	2 274	2 494	54	88	13 094	6 781	3 745	2 072	3 700	18 140
Trade Creditors Trade Payables							10 408	8 045	7 650	9 525	10 504
Trade Debtors Trade Receivables							9 352	9 388	10 056	10 141	9 906
Turnover Revenue							162 067	162 699
Total Additions Including From Business Combinations Property Plant Equipment											23 620
Creditors Due Within One Year Total Current Liabilities	13 582	12 018
Fixed Assets	6 750	5 062	3 797
Tangible Fixed Assets Depreciation Charge For Period		1 688