Ladycraft Limited in Durham, DH7 9QS

Description

Data updated on: 01-11-2023

Ladycraft Limited 's been on the local market for at least twenty three years. Registered with number 04616970 in the year 2002, the company have office at Kirdavane, Durham DH7 9QS. This company's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. Ladycraft Ltd filed its latest accounts for the period that ended on 2022/12/31. The company's most recent annual confirmation statement was filed on 2022/12/11.

Vanessa T. and David T. are the enterprise's directors and have been cooperating as the Management Board since 2002.

Vanessa T. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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
Net Worth	3 094	3 321	3 483	3 690	7 954	3 086	4 154

Balance Sheet
Current Assets	20 602	13 153	24 074	26 814	38 846	15 980	31 693	40 980	59 915	39 498	49 111	48 494
Net Assets Liabilities							4 154	7 053	34 059	3 901	2 938	28 572
Cash Bank In Hand	4 367	1 261	5 255	4 798	24 395
Debtors	16 235	11 892	18 819	22 016	14 451
Net Assets Liabilities Including Pension Asset Liability	3 094	3 321	3 485	3 690	7 954	3 086	4 154
Tangible Fixed Assets	248 687	247 266	243 852	241 739	250 325

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	3 074	3 301	3 465	3 670	7 934
Shareholder Funds	3 094	3 321	3 483	3 690	7 954	3 086	4 154

Other Financial Data
Average Number Employees During Period								7	7	7	5	5
Creditors							277 853	286 788	313 760	268 143	286 907	296 269
Fixed Assets	248 687	247 266	243 852	241 740	250 325	259 264	256 981	308 372	339 010	331 412	336 868	346 569
Net Current Assets Liabilities	-245 593	-243 945	-240 369	-238 049	-230 506	-246 831	-246 160	245 808	253 845	228 644	237 796	247 775
Total Assets Less Current Liabilities	3 094	3 321	3 485	3 690	19 819	12 433	10 821	62 564	85 165	102 767	99 072	98 794
Creditors Due After One Year					11 865	9 347	6 667
Creditors Due Within One Year	266 195	257 098	264 443	264 863	269 352	262 811	277 853
Tangible Fixed Assets Additions		2 723	75	520	14 606
Tangible Fixed Assets Cost Or Valuation	292 824	295 547	295 622	296 142	305 748
Tangible Fixed Assets Depreciation	44 137	48 281	51 770	54 403	55 423
Tangible Fixed Assets Depreciation Charged In Period		4 144	3 489	2 633	5 493
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 472
Tangible Fixed Assets Disposals					5 000

Company staff

Vanessa T.

Role: Secretary

Appointed: 13 December 2002

Latest update: 4 May 2025

Vanessa T.

Role: Director

Appointed: 13 December 2002

Latest update: 4 May 2025

David T.

Role: Director

Appointed: 13 December 2002

Latest update: 4 May 2025

People with significant control

Vanessa T.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 June 2013
Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 May 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 September 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 August 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 September 2017
Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	22 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ladycraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa T.

Vanessa T.

David T.

People with significant control

Vanessa T.

Accounts Documents

Company filings

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