Ladsa (homes) Limited in Newport, NP19 4RP

Description

Data updated on: 01-11-2023

1982 signifies the establishment of Ladsa (homes) Limited, a firm which is situated at 134 Nash Road, , Newport. This means it's been fourty two years Ladsa (homes) has been in this business, as the company was started on 1982-04-23. The firm registered no. is 01630905 and the company zip code is NP19 4RP. The enterprise's Standard Industrial Classification Code is 42990, that means Construction of other civil engineering projects n.e.c.. Ladsa (homes) Ltd filed its latest accounts for the financial year up to Sat, 31st Dec 2022. The latest annual confirmation statement was filed on Sat, 11th Feb 2023.

Current directors chosen by the following business are as follow: Helen S. assigned to lead the company on 1999-09-24 and Kevin S. assigned to lead the company in 1992. To help the directors in their tasks, the abovementioned business has been utilizing the expertise of Helen S. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 925	151 187	90 254	46 002	16 546

Balance Sheet
Cash Bank In Hand		6 000	13 267	30 877	28 121
Cash Bank On Hand					28 121	12 185	34 186	19 065	52 243	41 134	454 732	359 123
Current Assets	300 802	214 848	146 040	112 966	65 052	447 937	778 644	1 120 598	1 445 851	1 192 440	887 718	373 917
Debtors	111 552	122 168	112 273	61 589	1 072	12 893	8 812	11 509	8 584	8 282	7 986	4 794
Net Assets Liabilities					16 546	9 176	-5 272	22 012	41 062	119 067	188 288	257 550
Net Assets Liabilities Including Pension Asset Liability		151 187	90 254	46 002	16 546
Property Plant Equipment					12 514	9 901	7 864	14 793	12 526	10 738	8 895
Stocks Inventory	189 250	86 680	20 500	20 500	35 859
Tangible Fixed Assets	11 571	9 654	20 226	15 880	12 514
Total Inventories					35 859	422 859	735 646	1 090 024	1 385 024	1 143 024	425 000	10 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	92 825	151 087	90 154	45 902	16 446
Shareholder Funds	92 925	151 187	90 254	46 002	16 546

Other Financial Data
Accrued Liabilities					5 065	28 062	14 833	23 286	10 060	4 855	41 727	15 173
Accumulated Depreciation Impairment Property Plant Equipment					122 207	124 820	126 857	129 132	131 707	133 979	135 822	14 582
Average Number Employees During Period						3	3		2	2	2	2
Corporation Tax Payable												15 985
Creditors					1 333	357 274	707 274	1 057 274	1 357 274	1 030 251	630 228	50 205
Creditors Due After One Year			9 333	5 333	1 333
Creditors Due Within One Year	219 448	73 315	66 679	77 511	59 687
Dividends Paid						6 667			2 667	2 667
Finance Lease Liabilities Present Value Total					1 333
Increase From Depreciation Charge For Year Property Plant Equipment						2 613	2 037	2 275	2 575	2 272	1 843	1 505
Merchandise					35 859	422 859	735 646	1 090 024	1 385 024	1 143 024	425 000	10 000
Net Current Assets Liabilities	81 354	141 533	79 361	35 455	5 365	356 549	694 138	1 064 493	1 385 810	1 138 580	809 621	300 365
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Remaining Borrowings						357 274	707 274	1 057 274	1 357 274	1 030 251	630 228	50 205
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						3 105	3 600	3 600	3 600	3 600	3 600	3 600
Profit Loss						-703	-14 448	27 284	21 717	80 672	69 221	69 262
Property Plant Equipment Gross Cost					134 721	134 721	134 721	143 925	144 233	144 717	144 717
Recoverable Value-added Tax					1 072	9 788	5 212	7 909	4 984	4 682	4 386	1 194
Secured Debts	147 908
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			15 555
Tangible Fixed Assets Cost Or Valuation	131 366	131 366	134 721	134 721
Tangible Fixed Assets Depreciation	119 795	121 712	114 495	118 841	122 207
Tangible Fixed Assets Depreciation Charged In Period		1 917	3 904	4 346	3 366
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 121
Tangible Fixed Assets Disposals			12 200
Total Additions Including From Business Combinations Property Plant Equipment								9 204	308	484
Total Assets Less Current Liabilities	92 925	151 187	99 587	51 335	17 879	366 450	702 002	1 079 286	1 398 336	1 149 318	818 516	307 755
Trade Creditors Trade Payables									17 094	12 731	658	8 964

Company staff

Helen S.

Role: Secretary

Appointed: 24 September 1999

Latest update: 31 March 2024

Helen S.

Role: Director

Appointed: 24 September 1999

Latest update: 31 March 2024

Kevin S.

Role: Director

Appointed: 11 February 1992

Latest update: 31 March 2024

People with significant control

Executives who have control over the firm are as follows: Kevin S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Helen S. has substantial control or influence over the company.

Kevin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Helen S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 17th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17th September 2014
Annual Accounts 16th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16th September 2015
Annual Accounts 8th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12th September 2013

Ladsa (homes) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

Helen S.

Kevin S.

Jeanette S.

Brian S.

People with significant control

Kevin S.

Helen S.

Accounts Documents

Company filings

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