G. Lidgett Builders Ltd in Lincoln, LN2 4RD

Description

Data updated on: 01-11-2023

04708983 is a reg. no. of G. Lidgett Builders Ltd. This company was registered as a Private Limited Company on 24th March 2003. This company has existed on the British market for the last 21 years. The company could be contacted at Orwell House 24 Westfield Avenue North Greetwell in Lincoln. The headquarters' zip code assigned to this place is LN2 4RD. This company started under the business name Mocal, though for the last twenty one years has operated under the business name G. Lidgett Builders Ltd. The firm's SIC and NACE codes are 43390 which means Other building completion and finishing. G. Lidgett Builders Limited filed its account information for the period that ended on Sun, 30th Apr 2023. The business latest confirmation statement was released on Thu, 23rd Mar 2023.

The following firm owes its achievements and permanent growth to exactly two directors, specifically Sarah L. and Graham L., who have been presiding over the firm since September 2019. To find professional help with legal documentation, this specific firm has been utilizing the skills of Sarah L. as a secretary for the last 21 years.

Previous company's names
G. Lidgett Builders Ltd 2003-04-17
Mocal Ltd 2003-03-24

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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 781	6 965	45 355	53 094	49 479	43 062

Balance Sheet
Cash Bank In Hand			58 834	28 371	6 906	2 101
Cash Bank On Hand						2 101	68 510	87 222	101 581	99 425	80 592	336 733	120 845
Current Assets	48 675	35 051	104 371	93 464	74 654	111 160	186 894	294 361	301 340	298 010	386 047	486 023	294 986
Debtors	46 175	32 551	43 037	62 593	65 248	41 809	85 884	174 639	103 686	90 032	196 902	116 790	141 641
Intangible Fixed Assets	19 500	18 000	16 500	15 000	13 500	12 000
Net Assets Liabilities							74 318	135 256	176 083	157 659	106 957	317 486	252 665
Property Plant Equipment						11 847	9 008	16 569	22 404	17 816	13 786	38 220	75 692
Stocks Inventory	2 500	2 500	2 500	2 500	2 500	67 250
Tangible Fixed Assets	7 293	6 494	5 649	10 270	15 410	11 847
Total Inventories						67 250	32 500	32 500	96 073	108 553	108 553	32 500	32 500

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	7 777	6 961	45 351	53 090	49 475	43 058
Shareholder Funds	7 781	6 965	45 355	53 094	49 479	43 062

Other Financial Data
Accrued Liabilities						190	190	190
Accumulated Amortisation Impairment Intangible Assets						18 000	19 500	21 000	22 500	24 000	25 500	27 000	28 500
Accumulated Depreciation Impairment Property Plant Equipment						17 329	16 779	22 060	29 262	34 843	39 103	41 913	66 838
Average Number Employees During Period							8	7	6	7	5	5	4
Corporation Tax Payable						11 608	19 538	24 374
Creditors						91 945	132 084	181 525	150 904	160 782	50 000	202 495	105 132
Creditors Due Within One Year	67 687	52 580	81 165	65 640	54 085	91 945
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 450
Disposals Property Plant Equipment							5 600
Fixed Assets	26 793	24 494	22 149	25 270	28 910	23 847	19 508	25 569	29 904	23 816	18 286	41 220	77 192
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500	1 500	1 500	1 500		1 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 900	5 281	7 202	5 581	4 260		24 925
Intangible Assets						12 000	10 500	9 000	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000		30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	12 000	13 500	15 000	16 500	18 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-19 012	-17 529	23 206	27 824	20 569	19 215	54 810	112 836	150 436	137 228	141 290	283 528	189 854
Number Shares Allotted		4	4	4	4	4
Other Creditors							1 100
Other Taxation Social Security Payable						3 735	8 687	11 388
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						29 176	25 787	38 629	51 666	52 659	52 889	80 133	142 530
Provisions For Liabilities Balance Sheet Subtotal								3 149	4 257	3 385	2 619	7 262	14 381
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		1 114	824	6 786	10 100	234
Tangible Fixed Assets Cost Or Valuation	14 618	15 732	16 556	18 842	28 942	29 176
Tangible Fixed Assets Depreciation	7 325	9 238	10 907	8 572	13 532	17 329
Tangible Fixed Assets Depreciation Charged In Period		1 913	1 669	1 827	4 960	3 797
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 162
Tangible Fixed Assets Disposals				4 500
Total Additions Including From Business Combinations Property Plant Equipment							2 211	12 842	13 037	993	230		62 397
Total Assets Less Current Liabilities	7 781	6 965	45 355	53 094	49 479	43 062	74 318	138 405	180 340	161 044	159 576	324 748	267 046
Trade Creditors Trade Payables						32 315	48 137	109 600
Trade Debtors Trade Receivables						41 809	85 884	174 639

Company staff

Sarah L.

Role: Director

Appointed: 18 September 2019

Latest update: 30 December 2023

Graham L.

Role: Director

Appointed: 14 April 2003

Latest update: 30 December 2023

Sarah L.

Role: Secretary

Appointed: 14 April 2003

Latest update: 30 December 2023

People with significant control

Grayham L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Grayham L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 July 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 January 2016
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 October 2012
Annual Accounts 10 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 October 2013

G. Lidgett Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah L.

Graham L.

Sarah L.

People with significant control

Grayham L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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G. Lidgett Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah L.

Graham L.

Sarah L.

People with significant control

Grayham L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013