L B White Building Services Limited
5 Poltair Road PL25 4LR St. Austell
Number: 09799705
Incorporation date: 2015-09-29
Dissolution date: 2023-01-24
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located in 5 Poltair Road, St. Austell PL25 4LR L B White Building Services Ltd was categorised as a Private Limited Company and issued a 09799705 Companies House Reg No. This firm had been started nine years ago before was dissolved on 2023-01-24.
The following limited company was managed by a solitary director: Lee W., who was appointed on 2015-09-29.
Lee W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 450 | ||||
| Current Assets | 76 163 | 25 313 | 3 645 | 5 660 | |
| Debtors | 69 638 | 21 485 | 683 | 5 660 | 5 009 |
| Net Assets Liabilities | 6 135 | -12 805 | -14 087 | -16 569 | -19 822 |
| Other Debtors | 61 680 | 60 | |||
| Property Plant Equipment | 2 044 | 1 635 | 1 308 | 1 046 | 837 |
| Total Inventories | 4 075 | 3 828 | 2 962 | ||
| Other Financial Data | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 220 | 4 440 | 6 660 | 8 880 | 11 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 511 | 920 | 1 247 | 1 509 | 1 718 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 555 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Overdrafts | 25 463 | 12 879 | 8 362 | 7 558 | 65 |
| Corporation Tax Payable | 1 328 | ||||
| Creditors | 78 402 | 46 313 | 23 380 | 25 395 | 25 668 |
| Fixed Assets | 10 824 | 8 195 | 5 648 | 3 166 | 837 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 220 | 2 220 | 2 220 | 2 220 | 2 120 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 511 | 409 | 327 | 262 | 209 |
| Intangible Assets | 8 780 | 6 560 | 4 340 | 2 120 | |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 |
| Net Current Assets Liabilities | -4 689 | -21 000 | -19 735 | -19 735 | -20 659 |
| Other Creditors | 30 992 | -2 403 | 4 844 | 5 992 | 15 400 |
| Other Taxation Social Security Payable | 8 423 | ||||
| Property Plant Equipment Gross Cost | 2 555 | 2 555 | 2 555 | 2 555 | 2 555 |
| Taxation Social Security Payable | 4 364 | 6 413 | 5 574 | 327 | -229 |
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||||
| Trade Creditors Trade Payables | 17 583 | 29 424 | 4 600 | 11 518 | 10 432 |
| Trade Debtors Trade Receivables | 7 958 | 21 485 | 683 | 5 600 | 5 009 |
Role: Director
Appointed: 29 September 2015
Latest update: 18 March 2024
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 12 October 2023 |
| Confirmation statement last made up date | 28 September 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-09-29 |
| End Date For Period Covered By Report | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 30 September 2021 |
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