L G Groundworks Limited in Hyde, SK14 6PX

Description

Data updated on: 01-11-2023

The exact moment the company was founded is 28th January 2014. Registered under number 08865339, this company is registered as a Private Limited Company. You may find the headquarters of the firm during its opening times at the following address: 16 Winslow Avenue Mottram, SK14 6PX Hyde. The enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 31st March 2022 is the last time when company accounts were filed.

L G Groundworks Limited is a small-sized vehicle operator with the licence number OC2004327. The firm has two transport operating centres in the country. In their subsidiary in Glossop on Dinting Lane Industrial Estate, 1 machine is available. The centre in Hyde on The Hague has 1 machine.

Within this specific firm, a variety of director's assignments have been fulfilled by Reece W. and Lionel W.. Out of these two executives, Lionel W. has supervised firm for the longest period of time, having become a vital part of the Management Board 10 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 859	56 189	58 058

Balance Sheet
Cash Bank On Hand				30 102	4 862
Current Assets	32 152	64 362	69 133	80 900	53 627	53 627	46 154	117 703	30 405	18 193
Debtors	30 668	62 878	59 224	50 798	48 765
Net Assets Liabilities				57 330	29 338	29 338	16 163	2 394	-20 083	232
Other Debtors				50 213	39 962
Property Plant Equipment				70 020	81 901
Cash Bank In Hand	1 484	1 484	9 909
Intangible Fixed Assets	10 000	10 000	0
Net Assets Liabilities Including Pension Asset Liability	12 859	44 258	58 058
Tangible Fixed Assets	25 417	17 500	47 720

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 188	56 188	58 057
Shareholder Funds	12 859	56 189	58 058

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				21 017	45 035
Average Number Employees During Period				1	1		1	1	2	3
Bank Borrowings Overdrafts				13 896	16 714
Creditors				31 087	71 340	71 340	45 101	109 311	87 807	63 490
Disposals Property Plant Equipment					8 700
Finance Lease Liabilities Present Value Total				17 191	18 136
Fixed Assets	26 747	15 569	47 720		81 901	81 901	113 587	131 315	133 315	138 788
Increase From Depreciation Charge For Year Property Plant Equipment					24 018
Net Current Assets Liabilities	-22 558	28 689	34 310	18 397	17 713	17 713	-52 323	-19 610	-65 591	-75 066
Other Creditors				38	2 238
Other Taxation Social Security Payable				40 730	40 053
Property Plant Equipment Gross Cost				91 037	126 936
Total Additions Including From Business Combinations Property Plant Equipment					44 599
Total Assets Less Current Liabilities	4 189	44 258	82 030	88 417	64 188	64 188	61 264	111 705	67 724	63 722
Trade Creditors Trade Payables				2 860	1 555
Trade Debtors Trade Receivables				585	8 803
Bank Loans Overdrafts After One Year		0	18 391
Creditors Due After One Year Total Noncurrent Liabilities		0	23 972
Creditors Due Within One Year Total Current Liabilities	54 710	35 673	34 823
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	0
Obligations Under Finance Lease Hire Purchase Contracts After One Year		0	5 581
Plant Machinery	25 417	5 569	47 720
Plant Machinery Additions	16 747	0	55 651
Plant Machinery Cost Or Valuation	16 747	17 500	59 651
Plant Machinery Depreciation	0	0	11 931
Plant Machinery Disposals	0	7 917	13 500
Tangible Fixed Assets Additions	16 747	0	55 651
Tangible Fixed Assets Cost Or Valuation	16 747	17 500	59 651
Tangible Fixed Assets Depreciation	0	0	11 931
Tangible Fixed Assets Disposals	0	7 917	13 500

Company staff

Reece W.

Role: Director

Appointed: 01 October 2021

Latest update: 3 April 2024

Lionel W.

Role: Director

Appointed: 28 January 2014

Latest update: 3 April 2024

People with significant control

Lionel W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Lionel W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 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 G Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reece W.

Lionel W.

People with significant control

Lionel W.

Accounts Documents

Company Vehicle Operator Data

Unit 3a

Address

City

Postal code

No. of Vehicles

Little Hill Farm

Address

City

Postal code

No. of Vehicles

Company filings

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