L & S Finishes (painting & Decorating) Ltd in Bournemouth, BH4 8DT

Description

Data updated on: 14-10-2022

L & S Finishes (painting & Decorating) started conducting its operations in the year 2005 as a Private Limited Company under the ID 05613465. This company's headquarters was located in Bournemouth at Alum House 5 Alum Chine Road. The L & S Finishes (painting & Decorating) Ltd business had been operating in this business field for 17 years.

As suggested by this specific firm's executives list, there were two directors: Dean L. and Ruth L..

Executives who controlled the firm include: Ruth L. owned 1/2 or less of company shares. Dean L. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	28 110	7 437	727	377	3 736

Balance Sheet
Cash Bank On Hand						19 041	27 354	36 845
Current Assets	71 497	32 697	29 003	23 419	44 696	30 937	33 539	37 664
Debtors	39 448	6 293	5 681	6 715	19 724	11 896	6 185	819
Net Assets Liabilities						8 214	19 534	18 851
Other Debtors							6 117	819
Property Plant Equipment						5 422	7 304	6 196
Cash Bank In Hand	29 449	19 404	15 322	9 704	24 972	19 041
Net Assets Liabilities Including Pension Asset Liability	28 110	7 437	727	377	3 736	8 214
Stocks Inventory	2 600	7 000	8 000	7 000
Tangible Fixed Assets	4 225	12 541	9 406	8 672	6 844	5 422

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	28 107	7 434	724	374	3 733	8 211
Shareholder Funds	28 110	7 437	727	377	3 736

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 787	26 425	27 780
Additions Other Than Through Business Combinations Property Plant Equipment							3 520	247
Average Number Employees During Period						2	2	2
Creditors						27 429	20 150	24 067
Dividend Per Share Interim							7 500	17 333
Increase From Depreciation Charge For Year Property Plant Equipment							1 638	1 355
Net Current Assets Liabilities	23 885	-5 104	-8 679	-8 295	-3 108	3 508	13 389	13 597
Number Shares Issued Fully Paid							3	3
Other Creditors						7 588	9 140	13 522
Par Value Share		1				1		1
Property Plant Equipment Gross Cost						30 209	33 729	33 976
Provisions For Liabilities Balance Sheet Subtotal						716	1 159	942
Taxation Social Security Payable						19 841	8 142	4 201
Total Assets Less Current Liabilities	28 110	7 437	727	377	3 736	8 930	20 693	19 793
Trade Creditors Trade Payables							2 868	6 344
Trade Debtors Trade Receivables						11 896	68
Amount Specific Advance Or Credit Directors					-11 749	-285	-6 117	-819
Amount Specific Advance Or Credit Made In Period Directors							-30 094	-56 450
Amount Specific Advance Or Credit Repaid In Period Directors							23 692	61 748
Director Remuneration							8 079	8 928
Advances Credits Directors					-11 749	-285
Advances Credits Made In Period Directors						39 137
Advances Credits Repaid In Period Directors						27 673
Capital Employed					3 736	8 214
Creditors Due Within One Year	47 612	37 801	37 682	31 714	47 804	27 429
Number Shares Allotted		3				3
Provisions For Liabilities Charges						716
Fixed Assets	4 225	12 541	9 406	8 672	6 844
Share Capital Allotted Called Up Paid	3	3			3	3
Tangible Fixed Assets Additions		12 495		1 617
Tangible Fixed Assets Cost Or Valuation	16 097	28 592	28 592	30 209	30 209	30 209
Tangible Fixed Assets Depreciation	11 872	16 051	19 186	21 537	23 365	24 787
Tangible Fixed Assets Depreciation Charged In Period		4 179	3 135	2 351	1 828	1 422