Lgc Commercial Vehicles Ltd in Chobham, GU24 8EB

Description

Data updated on: 01-11-2023

This firm is registered in Chobham under the following Company Registration No.: 01400323. It was set up in 1978. The headquarters of the company is situated at 1 & 2 Studley Court Mews Studley Court Guildford Road. The postal code for this place is GU24 8EB. The company's registered name switch from Lakeside Garden Centre to Lgc Commercial Vehicles Ltd came on 2021-06-17. The company's principal business activity number is 45190 and their NACE code stands for Sale of other motor vehicles. The most recent financial reports describe the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-06-15.

Donna N. is this enterprise's individual managing director, who was arranged to perform management duties on 1999-12-15. Since September 1994 Margaret D., had performed the duties for this limited company until the resignation twenty five years ago. In addition a different director, including Thomas K. resigned 30 years ago. To help the directors in their tasks, this specific limited company has been utilizing the skillset of Robert K. as a secretary since June 2001.

Previous company's names
Lgc Commercial Vehicles Ltd 2021-06-17
Lakeside Garden Centre Limited 1978-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 865	9 935	9 688	9 442	9 236	8 959

Balance Sheet
Current Assets	11 009	10 092	9 832	9 586	9 382	9 139	8 894	8 653	8 411	8 121	61 382	132 463	101 214
Net Assets Liabilities								8 473	8 231	7 881
Cash Bank In Hand	9		74	5		2
Cash Bank On Hand										4	61 056	48 834	59 991
Debtors	11 000	10 092	9 758	9 581	9 382	9 137				8 117	8 443	83 629	41 223
Net Assets Liabilities Including Pension Asset Liability	10 865	9 935	9 688
Other Debtors										8 117	326	9 077	7 143
Property Plant Equipment												1 856	1 642

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	5 865	4 935	4 688	4 442	4 236	3 959
Shareholder Funds	10 865	9 935	9 688	9 442	9 236	8 959

Other Financial Data
Creditors						180	180	180	180	240	53 974	45 302	69 230
Net Current Assets Liabilities	11 009	10 085	9 688	9 442	9 236	8 959	8 714	8 473	8 231	7 881	15 525	87 161	31 984
Accruals Deferred Income	144	150
Accumulated Depreciation Impairment Property Plant Equipment												619	1 166
Average Number Employees During Period										2	2	2	1
Creditors Due Within One Year		7	144	144	146	180
Debtors Due After One Year	-11 000	-10 092	-9 758	-9 581	-9 382	-9 137
Increase From Depreciation Charge For Year Property Plant Equipment													547
Number Shares Allotted		5 000	5 000	5 000	5 000	5 000
Number Shares Issued Fully Paid											5 000	5 000	5 000
Other Creditors										240	2 606	41 633	44 344
Other Taxation Social Security Payable												18 826	5 573
Par Value Share		1	1	1	1	1					1	1	1
Profit Loss											7 644	79 753	16 472
Property Plant Equipment Gross Cost												2 475	2 808
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Total Additions Including From Business Combinations Property Plant Equipment													333
Total Assets Less Current Liabilities	11 009	10 085	9 688	9 442	9 236	8 959	8 714	8 473		7 881	15 525	87 161	33 626
Trade Creditors Trade Payables											51 368	-15 157	19 313
Trade Debtors Trade Receivables												74 552	34 080

Company staff

Robert K.

Role: Secretary

Appointed: 01 June 2001

Latest update: 21 March 2024

Donna N.

Role: Director

Appointed: 15 December 1999

Latest update: 21 March 2024

Margaret D.

Role: Director

Appointed: 06 September 1994

Resigned: 15 December 1999

Latest update: 21 March 2024

Thomas K.

Role: Director

Appointed: 31 December 1992

Resigned: 06 September 1994

Latest update: 21 March 2024

Fiona L.

Role: Secretary

Appointed: 31 December 1992

Resigned: 01 June 2001

Latest update: 21 March 2024

People with significant control

Executives who have control over the firm are as follows: Margaret D. owns 1/2 or less of company shares. Donna N. owns 1/2 or less of company shares.

Margaret D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Donna N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	25 April 2014
Annual Accounts 2 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 November 2014
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Lgc Commercial Vehicles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert K.

Donna N.

Margaret D.

Thomas K.

Fiona L.

People with significant control

Margaret D.

Donna N.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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