L & D Brothers Limited in Wrexham, LL11 1BT

Description

Data updated on: 01-11-2023

This particular L & D Brothers Limited firm has been offering its services for at least 9 years, having started in 2015. Registered under the number 09595051, L & D Brothers is a Private Limited Company with office in 25 Grosvenor Road, Wrexham LL11 1BT. This firm's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The company's latest annual accounts cover the period up to 31st March 2022 and the most current confirmation statement was filed on 15th May 2023.

Currently, the following company is guided by a single director: David G., who was designated to this position in January 2016. This company had been managed by Michael C. until 2016.

David G. is the individual with significant control over this firm, owns over 1/2 to 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank In Hand	1
Cash Bank On Hand		2 464	17 904	14 982	1 438	73 793	47 145	8 285
Current Assets		141 090	140 658	147 130	95 754	217 650	213 084	153 518
Debtors		125 162	118 754	128 148	87 874	137 352	156 939	136 223
Net Assets Liabilities		718	15 697	37 424	45 524	128 316	154 894	98 974
Other Debtors		2 494	16 083	20 779	9 422	7 481	27 492	16 848
Property Plant Equipment	51 925	42 718	34 251	46 165	47 544	53 698	49 562
Total Inventories		13 464	4 000	4 000	6 442	6 505	9 000	9 010

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Accrued Liabilities		28 682	9 069	5 483	3 319	5 154	2 935	5 380
Accumulated Amortisation Impairment Intangible Assets		10 527	21 054	31 581	42 108	52 635	63 162	73 689
Accumulated Depreciation Impairment Property Plant Equipment	154 192	175 837	181 944	194 503	205 392	212 072	227 034	82 566
Average Number Employees During Period		14	12	8	7	9	9	6
Bank Borrowings							42 500	32 500
Bank Borrowings Overdrafts					24 092	5 000	37 500	22 500
Corporation Tax Payable		10 846	13 239	13 332	11 266	30 551	13 742
Corporation Tax Recoverable								369
Creditors		274 008	239 056	221 194	152 267	50 000	42 500	88 417
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 803	2 360	44	5 713	235
Disposals Property Plant Equipment		166	10 385	5 900	875	6 680	1 083	800
Fixed Assets		137 464	118 470	119 857	110 709	106 336	91 673	77 185
Increase From Amortisation Charge For Year Intangible Assets		10 527	10 527	10 527	10 527	10 527	10 527	10 527
Increase From Depreciation Charge For Year Property Plant Equipment		21 645	13 910	14 919	10 933	12 393	15 197	1 724
Intangible Assets		94 746	84 219	73 692	63 165	52 638	42 111	31 584
Intangible Assets Gross Cost		105 273	105 273	105 273	105 273	105 273	105 273
Net Current Assets Liabilities		-132 918	-98 398	-74 064	-56 513	79 417	114 803	65 101
Number Shares Allotted	1
Number Shares Issued Fully Paid							1	1
Other Creditors		9 990	19 369	11 305	14 642	8 733	2 089
Other Taxation Social Security Payable		3 426	6 306	5 338	4 327	3 404	3 314	4 963
Par Value Share	1						1	1
Prepayments		19 489	13 537	14 288	6 033
Prepayments Accrued Income					6 033	17 513	4 448	11 923
Property Plant Equipment Gross Cost	206 117	218 555	216 195	240 668	252 936	265 770	276 596	288 879
Provisions For Liabilities Balance Sheet Subtotal		3 828	4 375	8 369	8 672	7 437	9 082	10 812
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Intangible Assets		105 273
Total Additions Including From Business Combinations Property Plant Equipment		12 604	8 025	30 373	13 143	19 514	11 909	6 658
Total Assets Less Current Liabilities	1	4 546	20 072	45 793	54 196	185 753	206 476	142 286
Trade Creditors Trade Payables		80 873	65 060	75 223	52 624	58 622	62 132	58 426
Trade Debtors Trade Receivables		103 179	89 134	93 081	72 419	112 358	71 950	75 013

Company staff

David G.

Role: Director

Appointed: 07 January 2016

Latest update: 19 April 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 25th April 2016
Start Date For Period Covered By Report	18 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

L & D Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Julie P.

Michael C.

People with significant control

David G.

Accounts Documents

Company filings

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