Lack Lifting Ltd. in Northolt, UB5 4BZ

Description

Data updated on: 01-11-2023

08847825 - registration number of Lack Lifting Ltd.. This firm was registered as a Private Limited Company on 16th January 2014. This firm has been active on the British market for 10 years. The enterprise can be contacted at Flat 4 64 Dabbs Hill Lane in Northolt. The main office's post code assigned to this location is UB5 4BZ. The firm's principal business activity number is 43991 which stands for Scaffold erection. 2023-01-31 is the last time the accounts were reported.

When it comes to the following firm, the full extent of director's responsibilities have so far been performed by Lee H. who was arranged to perform management duties 10 years ago. In addition, the managing director's tasks are regularly supported by a secretary - Kitty M., who was selected by the following firm on 16th January 2015.

Lee H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	13	239

Balance Sheet
Cash Bank On Hand					1 914	1 157	20 610	7 698
Current Assets	19 569	22 918	14 107	21 385	24 979	2 666	21 435	8 121
Debtors	8 808	19 686			23 065	1 509	825	423
Net Assets Liabilities					2 188	-2 175	1 419	-8 627	-11 627
Other Debtors					20 465		111
Cash Bank In Hand	10 761	3 232
Tangible Fixed Assets		1 858
Net Assets Liabilities Including Pension Asset Liability	13

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	12	238
Shareholder Funds	13	239

Other Financial Data
Version Production Software						2 020
Accrued Liabilities					2 140
Accumulated Depreciation Impairment Property Plant Equipment					1 197	1 197	1 197	1 197	1 197
Average Number Employees During Period						1	1	1	1
Bank Borrowings							18 000	15 984	11 627
Creditors		24 537	15 254	21 887	25 232	4 841	2 016	764	11 627
Loans From Directors					15 064			445
Net Current Assets Liabilities	13 203	-1 619	-1 147	-502	-253	-2 175	19 419	7 357
Property Plant Equipment Gross Cost					1 197	1 197	1 197	1 197	1 197
Taxation Social Security Payable					5 587	4 841	2 016	319
Total Assets Less Current Liabilities	13 203	239	50	99	278	-2 175	19 419	7 357
Trade Debtors Trade Receivables					2 600	1 509	714	423
Amount Specific Advance Or Credit Directors			9 555	18 253	20 465
Amount Specific Advance Or Credit Made In Period Directors				69 305	68 775
Amount Specific Advance Or Credit Repaid In Period Directors				60 607	66 563
Creditors Due Within One Year	6 702	24 537
Fixed Assets		1 858	1 197	601	531
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		2 607
Tangible Fixed Assets Cost Or Valuation		2 607
Tangible Fixed Assets Depreciation		749
Tangible Fixed Assets Depreciation Charged In Period		749
Accruals Deferred Income	13 190
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	336

Company staff

Kitty M.

Role: Secretary

Appointed: 16 January 2015

Latest update: 25 April 2024

Lee H.

Role: Director

Appointed: 16 January 2014

Latest update: 25 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-16
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 14 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	14 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Lack Lifting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kitty M.

Lee H.

People with significant control

Lee H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Lack Lifting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kitty M.

Lee H.

People with significant control

Lee H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016