Labatt Construction Limited in London, W12 7JS

Description

Data updated on: 01-11-2023

This enterprise is widely known as Labatt Construction Limited. The firm was founded seventeen years ago and was registered with 06256237 as its registration number. This particular registered office of this company is registered in London. You may visit it at 8-10 Poplar Mews, Uxbridge Road. This enterprise's Standard Industrial Classification Code is 41100: Development of building projects. 2022-06-30 is the last time account status updates were filed.

Right now, this particular company is controlled by a single director: James R., who was assigned this position seventeen years ago. In addition, the director's tasks are regularly assisted with by a secretary - Caroline R., who was chosen by the company in 2007.

James R. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 259	4 891	12 669	36 248	25 816	26 764

Balance Sheet
Cash Bank On Hand						41 889	92 220	201 667	93 875	38 149	83 951	344 404	804 321
Current Assets	139 357	105 078	209 015	519 116	829 218	616 894	499 563	470 581	501 361	544 613	480 079	638 407	998 848
Debtors	17 364	64 672	186 860	409 860	693 013	371 494	348 339	171 830	227 254	206 232	153 934	151 809	152 333
Net Assets Liabilities						26 764	50 514	83 044	103 225	109 066	113 822	118 372	425 594
Property Plant Equipment						2 342	8 540	7 608	12 509	11 743	9 529	19 160	13 937
Total Inventories						203 511	59 004	97 084	180 232	300 232	242 194	142 194	42 194
Cash Bank In Hand	121 993	40 406	22 155	109 256	56 205	41 889
Net Assets Liabilities Including Pension Asset Liability	4 259	4 891	12 669	36 248	25 816	26 764
Stocks Inventory					80 000	203 511
Tangible Fixed Assets	696	22 427	17 291	12 280	6 331	2 342

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 258	4 890	12 668	36 247	25 815	26 763
Shareholder Funds	4 259	4 891	12 669	36 248	25 816	26 764

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						29 058	31 159	33 849	35 197	37 170	39 764	45 088	50 353
Average Number Employees During Period							2	2	3	3	3	2	2
Comprehensive Income Expense							38 750	62 530	50 181	40 841	39 756	39 550	342 222
Creditors						592 472	457 589	395 145	410 645	447 290	375 786	539 195	587 191
Dividends Paid							15 000	30 000	30 000	35 000	35 000	35 000	35 000
Fixed Assets	696	22 427	17 291	12 280	6 331	2 342	8 540	7 608	12 509	11 743	9 529	19 160	13 937
Income Expense Recognised Directly In Equity							-15 000	-30 000	-30 000	-35 000	-35 000	-35 000	-35 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 101	2 690	1 348	1 974	2 594	5 323	5 265
Net Current Assets Liabilities	3 563	-17 536	-4 622	23 968	19 485	24 422	41 974	75 436	90 716	97 323	104 293	99 212	411 657
Profit Loss							38 750	62 530	50 181	40 841	39 756	39 550	342 222
Property Plant Equipment Gross Cost						31 400	39 699	41 457	47 706	48 914	49 293	64 248	64 290
Total Additions Including From Business Combinations Property Plant Equipment							8 299		6 249	1 208	379	14 955	42
Total Assets Less Current Liabilities	4 259	4 891	12 669	36 248	25 816	26 764	50 514	83 044	103 225	109 066	113 822	118 372	425 594
Advances Credits Directors						121 896	92 561	20 321	2 149	5 455	9 131	698	3 888
Advances Credits Made In Period Directors										3 306	14 586	8 433
Advances Credits Repaid In Period Directors							29 335	72 240	18 172
Creditors Due Within One Year	135 794	122 614	213 637	495 148	809 733	592 472
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		23 220	745	914		458
Tangible Fixed Assets Cost Or Valuation	6 064	29 284	30 029	30 942	30 942	31 400
Tangible Fixed Assets Depreciation	5 368	6 857	12 738	18 662	24 611	29 058
Tangible Fixed Assets Depreciation Charged In Period		1 489	5 881	5 925	5 949	4 447
Amount Specific Advance Or Credit Directors		5 800	17 997

Company staff

James R.

Role: Director

Appointed: 23 May 2007

Latest update: 10 April 2024

Caroline R.

Role: Secretary

Appointed: 23 May 2007

Latest update: 10 April 2024

People with significant control

James R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 5 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	5 December 2012
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 29 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 March 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 April 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023
Annual Accounts 12 August 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 August 2013

Labatt Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

Caroline R.

People with significant control

James R.

Accounts Documents

Company filings

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