L C H Motor Company Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

L C H Motor Company is a firm located at SO15 0HW Southampton at C/o Power Accountax Ltd, Mailbox 3, Solent Business Centre. The firm has been in existence since 2001 and is registered under the identification number 04273992. The firm has been on the English market for twenty three years now and company state is active. The firm's SIC code is 45111, that means Sale of new cars and light motor vehicles. L C H Motor Company Ltd reported its account information for the period that ended on Wednesday 31st August 2022. The firm's most recent confirmation statement was filed on Wednesday 2nd November 2022.

There's one managing director presently running this particular business, specifically Andrew H. who's been doing the director's responsibilities for twenty three years. Another limited company has been appointed as one of the secretaries of this company: Power Secretaries Ltd.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-2 673	-656	1 001	2 978	-16 031	-41 301

Balance Sheet
Current Assets	14 940	16 879	19 927	103 538	92 551	99 573	12 700	8 350	18 650	65 176	60 847	40 597
Net Assets Liabilities						-41 302	-111 533	-103 713	-88 325	-101 958	-115 523	-131 235
Cash Bank In Hand						1 373
Debtors	5 754	15 313	19 927	19 538	18 966	18 450
Net Assets Liabilities Including Pension Asset Liability	-2 673	-656	1 002	2 978	-16 031	-41 301
Stocks Inventory	9 186	1 566		84 000	73 585	79 750
Tangible Fixed Assets	142	106	349	262	328	246

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-2 675	-659	1 000	2 976	-16 033	-41 303
Shareholder Funds	-2 673	-656	1 001	2 978	-16 031	-41 301

Other Financial Data
Version Production Software									2 020	2 022		2 024
Average Number Employees During Period							2	2	2	2	2	2
Creditors						141 121	124 417	112 200	107 077	167 210	176 426	171 873
Fixed Assets	142	107	349	262	328	246	184	137	102	76	56	41
Net Current Assets Liabilities	-2 815	-763	653	2 716	-16 359	-41 547	-111 717	-103 850	-88 427	-102 034	-115 579	-131 276
Total Assets Less Current Liabilities	-2 673	-657	1 002			-41 302	-111 533	-103 713	-88 325	-101 958	-115 523	-131 235
Creditors Due Within One Year	17 755	17 642	19 274	100 822	108 910	141 120
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			358
Tangible Fixed Assets Cost Or Valuation	501	501	859
Tangible Fixed Assets Depreciation	359	395	510
Tangible Fixed Assets Depreciation Charged In Period		36	116
Amount Specific Advance Or Credit Directors	13	755

Company staff

Power Secretaries Ltd

Role: Corporate Secretary

Appointed: 01 August 2007

Address: Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton, Hampshire, SO15 0HW, England

Latest update: 10 March 2024

Andrew H.

Role: Director

Appointed: 22 August 2001

Latest update: 10 March 2024

Jacqueline H.

Role: Secretary

Appointed: 22 August 2001

Resigned: 19 August 2015

Latest update: 10 March 2024

Southgate Formations Uk Limited

Role: Nominee Secretary

Appointed: 21 August 2001

Resigned: 21 August 2001

Latest update: 10 March 2024

Southgate Formations Limited

Role: Nominee Director

Appointed: 21 August 2001

Resigned: 21 August 2001

Latest update: 10 March 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Andrew H.

Notified on 6 April 2016

Ceased on 27 April 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 May 2016
Annual Accounts 27 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 29 May 2015
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015

L C H Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Power Secretaries Ltd

Andrew H.

Jacqueline H.

Southgate Formations Uk Limited

Southgate Formations Limited

People with significant control

Andrew H.

Andrew H.

Accounts Documents

Company filings

Filing category

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