L A Construction (east Anglia) Limited in Dereham, NR19 2AX

Description

Data updated on: 01-11-2023

L A Construction (east Anglia) Limited with the registration number 06976123 has been in this business field for fifteen years. This Private Limited Company is located at 21 Market Place, in Dereham and company's post code is NR19 2AX. The enterprise's SIC and NACE codes are 41202, that means Construction of domestic buildings. 2022-07-31 is the last time when the company accounts were reported.

In order to be able to match the demands of its customers, the company is being guided by a body of two directors who are Simon R. and Luke A.. Their mutual commitment has been of extreme importance to this company since 2013-08-13. In order to find professional help with legal documentation, this company has been utilizing the expertise of Simon R. as a secretary since July 2009.

Luke A. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	22 328	-9 796	14 873	202	9 134

Balance Sheet
Cash Bank In Hand	40 361				1 502
Cash Bank On Hand					1 502	22 502	54 175	146 869	148 495	162 628	121 289
Current Assets	224 576	148 160	373 526	181 297	214 876	569 114	429 422	558 830	565 603	643 653	689 062
Debtors	95 773	132 160	248 150	129 347	117 137	240 995	133 930	305 744	335 356	289 441	365 683
Net Assets Liabilities					9 134	31 128	33 000	56 258	76 651	63 005	53 566
Net Assets Liabilities Including Pension Asset Liability	22 328	-9 796	14 873	202	9 134
Other Debtors					1 485	26 583	27 925	71 598	92 262	57 990	7 786
Property Plant Equipment					24 299	37 613	34 110	25 364	38 965	31 019	13 162
Stocks Inventory	88 442	16 000	125 376	51 950	96 237
Tangible Fixed Assets	9 118	6 835	15 958	12 427	24 299
Total Inventories					96 237	305 617	241 317	106 217	81 752	191 584	202 090

Capital & Reserves
Called Up Share Capital	1	100	200	200	200
Profit Loss Account Reserve	22 327	-9 896	14 673	2	8 934
Shareholder Funds	22 328	-9 796	14 873	202	9 134

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								96	1 566	3 418	5 177
Accumulated Depreciation Impairment Property Plant Equipment					27 579	38 540	48 806	49 237	58 764	63 668	60 014
Average Number Employees During Period						3	3	2	2
Bank Borrowings Overdrafts					3 700	32 771		12 500	100 000	204 773	133 005
Creditors					12 603	8 285	3 968	12 500	100 000	210 692	183 209
Creditors Due After One Year			1 983	529	12 603
Creditors Due Within One Year	211 366	164 791	369 916	190 901	212 901
Debtors Due After One Year		-12 058	-2 894	-1 903	-1 485
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 078		4 307	7 398
Disposals Property Plant Equipment								9 281		4 970	22 251
Finance Lease Liabilities Present Value Total					12 603	8 285	3 968	3 968	15 389	5 919
Fixed Assets	9 118	6 835					34 110	28 768	42 954	33 156	13 540
Increase From Amortisation Charge For Year Intangible Assets								96	1 470	1 852	1 759
Increase From Depreciation Charge For Year Property Plant Equipment						10 961	10 266	7 509	9 527	9 211	3 744
Intangible Assets								3 404	3 989	2 137	378
Intangible Assets Gross Cost								3 500	5 555	5 555
Net Current Assets Liabilities	13 210	-16 631	3 610	-9 604	1 975	8 695	9 133	44 640	140 962	246 435	225 736
Number Shares Allotted			100	100	100
Other Creditors					23 666	19 808	7 275	180 764	67 259	38 790
Other Taxation Social Security Payable					18 257	23 640	32 574	19 941	27 208	30 297	8 105
Par Value Share			1	1	1						1
Property Plant Equipment Gross Cost					51 878	76 153	82 916	74 601	97 729	94 687	73 176
Provisions For Liabilities Balance Sheet Subtotal					4 537	6 895	6 275	4 650	7 265	5 894	2 501
Provisions For Liabilities Charges			2 712	2 092	4 537
Share Capital Allotted Called Up Paid		100	100	200	100
Tangible Fixed Assets Additions			16 500	629	19 890
Tangible Fixed Assets Cost Or Valuation	21 329	21 329	31 359	31 988	51 878
Tangible Fixed Assets Depreciation	12 211	14 494	15 401	19 561	27 579
Tangible Fixed Assets Depreciation Charged In Period		2 283	5 331	4 160	8 018
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 424
Tangible Fixed Assets Disposals			6 470
Total Additions Including From Business Combinations Intangible Assets								3 500	2 055
Total Additions Including From Business Combinations Property Plant Equipment						24 275	6 763	966	23 128	1 928	740
Total Assets Less Current Liabilities	22 328	-9 796	19 568	2 823	26 274	46 308	43 243	73 408	183 916	279 591	239 276
Trade Creditors Trade Payables					162 432	479 882	376 122	284 517	302 283	235 642	281 452
Trade Debtors Trade Receivables					99 731	214 412	106 005	234 146	243 094	141 527	169 250
Accrued Liabilities										11 566	61 184
Corporation Tax Payable										24 813	16 495
Number Shares Issued Fully Paid											100
Prepayments										46 570	41 627
Recoverable Value-added Tax										5 420	13 085

Company staff

Simon R.

Role: Director

Appointed: 13 August 2013

Latest update: 7 April 2024

Luke A.

Role: Director

Appointed: 29 July 2009

Latest update: 7 April 2024

Simon R.

Role: Secretary

Appointed: 29 July 2009

Latest update: 7 April 2024

People with significant control

Luke A.

Notified on 1 August 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	13 August 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 October 2014
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 April 2016
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

L A Construction (east Anglia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Luke A.

Simon R.

People with significant control

Luke A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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L A Construction (east Anglia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Luke A.

Simon R.

People with significant control

Luke A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014