Lanhydrock Accountancy Practice Limited in Cornwall, PL22 0AB

Description

Data updated on: 01-11-2023

The business is situated in Cornwall under the ID 06168403. This company was registered in the year 2007. The headquarters of the firm is situated at 6 Queen Street Lostwithiel. The area code is PL22 0AB. The firm's SIC code is 69201 meaning Accounting and auditing activities. 2022-03-31 is the last time when the accounts were filed.

Brian S. and Lucy S. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since March 2007. To support the directors in their duties, this specific limited company has been utilizing the skills of Brian S. as a secretary for the last seventeen years.

Executives who control the firm include: Brian S. owns 1/2 or less of company shares. Lucy S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 444	-3 509	-2 149	-6 190	219

Balance Sheet
Current Assets	22 189	17 039	19 879	18 366	21 784	16 210	21 224	21 934	17 720	44 433	49 606	29 126
Net Assets Liabilities								86	116	273	-2 849	-14 860
Cash Bank In Hand	1 994	124	286	340	1 776
Debtors	20 195	16 915	19 593	18 026	20 008
Net Assets Liabilities Including Pension Asset Liability	-2 444	-3 509	-2 149
Tangible Fixed Assets	3 142	3 555	2 810	1 257	1 492

Capital & Reserves
Called Up Share Capital	100	100	100	100	103
Profit Loss Account Reserve	-2 544	-3 609	-2 249	-6 290	116
Shareholder Funds	-2 444	-3 509	-2 149	-6 190	219

Other Financial Data
Accrued Liabilities Deferred Income								30	66	71	74	30
Average Number Employees During Period						-6	-6	-6	-6	-5	-5	-5
Creditors					23 057	26 488	19 877	23 664	21 514	7 726	22 511	21 438
Fixed Assets	3 142	3 555	2 810	1 257	1 492	1 758	1 606	1 846	1 720	3 637	8 695	11 397
Net Current Assets Liabilities	-5 586	-7 064	-4 959	-7 447	-1 273	-10 278	1 347	-1 730	-1 538	36 707	27 095	7 688
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 256
Total Assets Less Current Liabilities	-2 444	-3 509	-2 149	-6 190	219	-8 520	2 953	116	182	40 344	35 790	19 085
Creditors Due Within One Year	27 775	24 103	24 838	25 813	23 057
Number Shares Allotted				-3	-3
Par Value Share					1
Tangible Fixed Assets Additions		2 081	192		733
Tangible Fixed Assets Cost Or Valuation	9 807	9 961	10 153		5 379
Tangible Fixed Assets Depreciation	6 665	6 406	7 343		3 887
Tangible Fixed Assets Depreciation Charged In Period		1 185	937		498
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 444
Tangible Fixed Assets Disposals		1 927
Share Capital Allotted Called Up Paid				-100	-100

Company staff

Brian S.

Role: Secretary

Appointed: 19 March 2007

Latest update: 7 April 2024

Brian S.

Role: Director

Appointed: 19 March 2007

Latest update: 7 April 2024

Lucy S.

Role: Director

Appointed: 19 March 2007

Latest update: 7 April 2024

People with significant control

Brian S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Lucy S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 October 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Lanhydrock Accountancy Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian S.

Brian S.

Lucy S.

People with significant control

Brian S.

Lucy S.

Accounts Documents

Company filings

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