L W Fasteners Limited
91 Soho Hill B19 1AY Birmingham
Number: 08068956
Incorporation date: 2012-05-15
Dissolution date: 2023-05-30
End of financial year: 30 May
Category: Private Limited Company
Status: Dissolved
L W Fasteners came into being in 2012 as a company enlisted under no 08068956, located at B19 1AY Birmingham at 91 Soho Hill. Its last known status was dissolved. L W Fasteners had been offering its services for at least eleven years.
This specific company had a single managing director: Graham H. who was in charge of it for 8 years.
Graham H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | ||||||
| Net Worth | 100 | 12 896 | 23 882 | 34 106 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 100 | 26 | 3 570 | 2 182 | ||
| Cash Bank On Hand | 2 182 | 2 886 | 21 221 | |||
| Current Assets | 100 | 46 534 | 59 398 | 59 099 | 69 294 | 147 376 |
| Debtors | 45 508 | 54 828 | 55 917 | 65 408 | 125 155 | |
| Net Assets Liabilities | 34 106 | 41 981 | 72 648 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 12 896 | 23 882 | 34 106 | ||
| Property Plant Equipment | 1 689 | 4 557 | 4 011 | |||
| Stocks Inventory | 1 000 | 1 000 | 1 000 | |||
| Tangible Fixed Assets | 663 | 564 | 1 689 | |||
| Total Inventories | 1 000 | 1 000 | 1 000 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 12 796 | 23 782 | 34 006 | |||
| Shareholder Funds | 100 | 12 896 | 23 882 | 34 106 | ||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 7 294 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 294 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 294 | |||||
| Accrued Liabilities Deferred Income | 2 287 | 1 612 | 1 615 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 532 | 1 336 | 2 044 | |||
| Corporation Tax Payable | 6 732 | 11 618 | 22 425 | |||
| Creditors | 26 344 | 30 966 | 77 977 | |||
| Creditors Due Within One Year | 34 168 | 35 967 | 26 344 | |||
| Dividends Paid | 26 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 804 | 708 | ||||
| Merchandise | 1 000 | 1 000 | 1 000 | |||
| Net Current Assets Liabilities | 100 | 12 366 | 23 431 | 32 755 | 38 328 | 69 399 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Taxation Social Security Payable | 10 013 | 13 298 | 21 030 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 685 | 695 | ||||
| Profit Loss | 33 875 | |||||
| Property Plant Equipment Gross Cost | 2 221 | 5 893 | 6 055 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 338 | 904 | 762 | |||
| Provisions For Liabilities Charges | 133 | 113 | 338 | |||
| Secured Debts | 1 931 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 737 | 1 484 | ||||
| Tangible Fixed Assets Cost Or Valuation | 737 | 737 | 2 221 | |||
| Tangible Fixed Assets Depreciation | 74 | 173 | 532 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 74 | 99 | 359 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 672 | 162 | ||||
| Total Assets Less Current Liabilities | 100 | 13 029 | 23 995 | 34 444 | 42 885 | 73 410 |
| Trade Creditors Trade Payables | 7 312 | 3 506 | 32 903 | |||
| Trade Debtors Trade Receivables | 31 961 | 10 459 | 49 729 | |||
| Advances Credits Directors | 7 294 | |||||
Role: Director
Appointed: 20 February 2015
Latest update: 2 April 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 29 May 2021 |
| Confirmation statement last made up date | 15 May 2020 |
| Annual Accounts 28 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-15 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 28 January 2014 |
| Annual Accounts 2 February 2015 | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 2 February 2015 |
| Annual Accounts 5 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 5 February 2016 |
| Annual Accounts 23 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 23 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
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