Lads Hull Limited in Hull, HU10 6RJ

Description

Data updated on: 01-11-2023

Lads Hull came into being in 2015 as a company enlisted under no 09604165, located at HU10 6RJ Hull at F10 The Bloc 38 Springfield Way. This firm has been in business for 9 years and its last known status is active. This firm's declared SIC number is 88990 which stands for Other social work activities without accommodation n.e.c.. 2022/05/31 is the last time when the accounts were reported.

This company has 1 director presently overseeing this particular firm, namely James W. who's been doing the director's duties for 9 years.

James W. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2	570

Balance Sheet
Cash Bank On Hand		12 829	13 709	38 999	83 438	42 661	11 355	75 470
Current Assets	2	12 829	13 709	44 960	89 399	56 683	17 625	157 506
Debtors				5 961	5 961	14 022	6 270	82 036
Net Assets Liabilities		570	15 120	35 593	63 068	24 011	59 013	99 440
Other Debtors				5 961	5 961
Property Plant Equipment		726	10 301	10 518	7 437	11 217	279 343	15 177
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2	570

Capital & Reserves
Shareholder Funds	2	570

Other Financial Data
Accrued Liabilities Deferred Income						1 800	1 801	1 800
Accumulated Depreciation Impairment Property Plant Equipment			1 472	4 906	8 887	13 274	18 712	24 011
Amounts Owed By Directors						11 000	3 020	75 411
Average Number Employees During Period					2	1	3	4
Bank Borrowings Overdrafts				501	501
Corporation Tax Payable				19 318	28 630	36 574	38 793
Corporation Tax Recoverable						3 250	3 250	6 625
Creditors		12 985	8 890	19 885	33 768	40 617	44 440	72 043
Disposals Property Plant Equipment								-266 672
Dividends Paid On Shares		20 000	33 100	62 000	91 500	165 000	41 000	52 000
Finance Lease Liabilities Present Value Total						1 200	1 200	1 200
Fixed Assets		726	10 301	10 518	7 437	11 217	279 343	15 177
Increase Decrease In Depreciation Impairment Property Plant Equipment					3 981	4 387	293	1 741
Increase From Depreciation Charge For Year Property Plant Equipment			1 230	3 434	3 981	4 387	5 438	5 299
Loans From Directors						228
Net Current Assets Liabilities	2	-156	4 819	25 075	55 631	16 294	-26 815	85 463
Other Creditors				66	2 744	119	1 651
Other Remaining Borrowings							191 215
Other Taxation Social Security Payable					1 893	540	995
Property Plant Equipment Gross Cost			11 773	15 424	16 324	24 491	298 055	39 188
Taxation Social Security Payable							39 788	69 043
Total Additions Including From Business Combinations Property Plant Equipment			10 805	3 651	900	8 167	273 564	7 805
Total Assets Less Current Liabilities	2	570	15 120	35 593	63 068	27 511	252 528	100 640
Trade Creditors Trade Payables						156
Advances Credits Directors						10 000	10 000
Advances Credits Made In Period Directors						10 000		267 003
Creditors Due Within One Year		12 985
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

James W.

Role: Director

Appointed: 22 May 2015

Latest update: 9 February 2024

People with significant control

James W.

Notified on 12 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-05-22
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 November 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Lads Hull Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

People with significant control

James W.

Accounts Documents

Company filings

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