L P H Flooring Ltd in Tadworth, KT20 5HY

Description

Data updated on: 01-11-2023

The L P H Flooring Ltd business has been in this business field for nine years, as it's been established in 2015. Registered under the number 09543253, L P H Flooring is categorised as a Private Limited Company located in 40 Waterfield Green, Tadworth KT20 5HY. This enterprise's classified under the NACE and SIC code 43330 - Floor and wall covering. Its latest filed accounts documents cover the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-04-15.

At the moment, this limited company is guided by 1 managing director: Lee H., who was assigned this position in April 2015.

Lee H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	173

Balance Sheet
Cash Bank In Hand	500
Cash Bank On Hand	500	1 192	917	2 279	55	4 665
Current Assets	10 248	8 992	7 519	17 922	24 275	62 557	51 178	35 649
Debtors	9 748	7 800	6 602	15 643	24 220	57 892
Net Assets Liabilities	173	115	141	316	232	2 566	1 044	585
Property Plant Equipment	400	15 175	10 189	5 094	12 431	8 606
Tangible Fixed Assets	400

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	73
Shareholder Funds	173

Other Financial Data
Amount Specific Advance Or Credit Directors		7 069			10 833
Amount Specific Advance Or Credit Made In Period Directors		7 069			13 097
Amount Specific Advance Or Credit Repaid In Period Directors					2 264	10 833
Accumulated Depreciation Impairment Property Plant Equipment	200	5 392	10 687	15 782	3 778	7 603
Average Number Employees During Period		1		1	1	1	1	2
Creditors	10 475	12 812	10 694	5 415	155	26 718	17 486	10 131
Creditors Due Within One Year	10 475
Increase From Depreciation Charge For Year Property Plant Equipment		5 192	5 295	5 095	2 972	3 825
Net Current Assets Liabilities	-227	-2 248	646	637	-12 044	35 839	33 692	25 518
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100
Par Value Share	100	100	100	100	100	100
Property Plant Equipment Gross Cost	600	20 567	20 876	20 876	16 209
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	600
Tangible Fixed Assets Cost Or Valuation	600
Tangible Fixed Assets Depreciation	200
Tangible Fixed Assets Depreciation Charged In Period	200
Total Additions Including From Business Combinations Property Plant Equipment		19 967	309		15 300
Total Assets Less Current Liabilities	173	12 927	10 835	5 731	387	44 445	42 277	31 957
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 976
Disposals Property Plant Equipment					19 967
Fixed Assets						8 606	8 585	6 439

Company staff

Lee H.

Role: Director

Appointed: 15 April 2015

Latest update: 16 April 2024

People with significant control

Lee H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

L P H Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

People with significant control

Lee H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

L P H Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

People with significant control

Lee H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016