Lotus Electrical And Sheep Rescue Limited in Pulborough, RH20 3AZ

Description

Data updated on: 01-11-2023

Registered at The Granary Billingshurst Road, Pulborough RH20 3AZ Lotus Electrical And Sheep Rescue Limited is classified as a Private Limited Company registered under the 08274274 Companies House Reg No. This firm was created on 2012-10-30. The company started under the name L W Hubbard, however for the last 2 years has operated under the name Lotus Electrical And Sheep Rescue Limited. The enterprise's declared SIC number is 41202 meaning Construction of domestic buildings. Lotus Electrical And Sheep Rescue Ltd filed its latest accounts for the financial period up to 31st March 2023. The firm's most recent annual confirmation statement was submitted on 22nd June 2023.

Right now, the following company is the workplace of 1 managing director: Lance H., who was designated to this position in October 2012.

Lance H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Lotus Electrical And Sheep Rescue Limited 2022-11-30
L W Hubbard Limited 2012-10-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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	36 395	70 449	99 679

Balance Sheet
Cash Bank On Hand			16 695	48 663	92 033	33 739	75 756	144 981
Current Assets	105 618	89 339	135 550	138 242	230 874	99 143	147 203	188 180	191 290	200 011
Debtors	79 079	66 715	118 855	89 579	138 841	65 395	66 618	43 199	191 290	200 011
Net Assets Liabilities			99 678	102 674	137 759	99 438	132 884	150 451	139 536	167 173
Other Debtors						61 413	38 259	33 270	36 877	27 697
Property Plant Equipment			19 602	9 307	4 380	33 925	30 093	32 188	32 326	28 304
Cash Bank In Hand	26 539	22 624	16 695
Intangible Fixed Assets	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	36 395	70 449	99 679
Tangible Fixed Assets	1 010	22 508	19 603

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	36 394	70 448	99 678
Shareholder Funds	36 395	70 449	99 679

Other Financial Data
Description Principal Activities							41 202	41 202	41 202	41 202
Accrued Liabilities Deferred Income						851	850	851	850
Accrued Liabilities Not Expressed Within Creditors Subtotal						-850
Accumulated Amortisation Impairment Intangible Assets							1 000	2 000	3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment			14 373	24 842	32 544	45 878	52 696	13 874	23 680	25 919
Additions Other Than Through Business Combinations Property Plant Equipment				174	2 775	42 879
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts							21 760	50 000	44 933	41 041
Creditors			14 986	9 562	12 690	15 341	31 652	27 917	46 012	26 101
Depreciation Rate Used For Property Plant Equipment							18		18	18
Disposals Decrease In Depreciation Impairment Property Plant Equipment								45 404		6 961
Disposals Property Plant Equipment								36 728		34 985
Dividends Paid							35 000	35 000	35 000	35 000
Fixed Assets	11 010	32 508	29 603	19 307	14 380	43 925	39 093	40 188	39 326	34 304
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				10 469	7 702	13 335	6 818	6 581	9 806	9 200
Intangible Assets			10 000	10 000	10 000	10 000	9 000	8 000	7 000	6 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	25 385	58 662	85 062	92 929	136 069	83 793	115 551	160 263	145 143	173 910
Number Shares Issued Fully Paid				1	1	1
Other Creditors						10	3 652		19 719	15 129
Par Value Share					1	1
Prepayments Accrued Income									64 155	64 155
Property Plant Equipment Gross Cost			33 975	34 149	36 924	79 803	82 789	46 061	56 006	54 223
Taxation Social Security Payable						10 487	16 829	12 633	25 328	10 972
Total Additions Including From Business Combinations Property Plant Equipment							2 986		9 945	33 202
Total Assets Less Current Liabilities	36 395	91 170	114 665	112 236	150 449	128 587	154 644	200 451	184 584	208 214
Trade Creditors Trade Payables						3 993	5 492	14 433	250
Trade Debtors Trade Receivables						3 982	28 359	9 929	14 850	36 679
Creditors Due After One Year		20 721	14 986
Creditors Due Within One Year	80 233	30 677	50 488
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Additions	1 347	27 227	5 402
Tangible Fixed Assets Cost Or Valuation	1 347	28 574	33 976
Tangible Fixed Assets Depreciation	337	6 066	14 373
Tangible Fixed Assets Depreciation Charged In Period	337	5 729	8 307

Company staff

Lance H.

Role: Director

Appointed: 30 October 2012

Latest update: 14 February 2024

People with significant control

Lance H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-10-30
Date Approval Accounts	28 April 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 May 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Lotus Electrical And Sheep Rescue Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lance H.

People with significant control

Lance H.

Accounts Documents

Company filings

Filing category

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