Lap Coatings Limited in Morden, SM4 4QG

Description

Data updated on: 01-11-2023

This Lap Coatings Limited business has been operating offering its services for at least 17 years, as it's been founded in 2007. Started with Registered No. 06277539, Lap Coatings was set up as a Private Limited Company located in 45 Aragon Road, Morden SM4 4QG. The company's classified under the NACE and SIC code 43910 meaning Roofing activities. 2023-03-31 is the last time account status updates were filed.

Concerning this specific company, a variety of director's responsibilities have so far been executed by Lee P. who was designated to this position in 2007. In addition, the managing director's duties are often backed by a secretary - Raymond P., who was appointed by the company seventeen years ago.

Lee P. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					3 883	31 624	16 923	15 023	5 995	25 604	24 083	16 629
Current Assets	15 895	8 609	7 802	5 345	6 307	36 044	24 053	22 061	9 823	30 032	31 396	25 708
Debtors	10 118	8 559	7 752	5 295	6 257	4 420	7 130	7 038	3 828	4 428	7 313	9 079
Net Assets Liabilities					73	4 270	8 671	12 921	5 284	4 103	10 374	8 183
Other Debtors					4 732	4 420	7 130	7 038	3 828	4 428	7 313	9 079
Property Plant Equipment					112	-1	11 526	9 221	7 377	5 902	4 722	3 778
Cash Bank In Hand	5 777	50	50	50	50
Net Assets Liabilities Including Pension Asset Liability	42	44	45	44	73
Tangible Fixed Assets	356	267	200	150	112

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	40	42	43	42	71

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 388	1 501	4 383	6 688	8 532	10 007	11 187	12 131
Additions Other Than Through Business Combinations Property Plant Equipment							14 409
Average Number Employees During Period									1	1	1	1
Bank Borrowings										20 029	15 214	10 831
Bank Overdrafts										1 821	4 860	4 860
Corporation Tax Payable					1 188	3 327	436	3 883	1 236	1 594	4 108	3 969
Creditors					10 179	31 773	26 908	18 361	11 916	11 802	10 530	10 472
Increase From Depreciation Charge For Year Property Plant Equipment						113	2 882	2 305	1 844	1 475	1 180	944
Net Current Assets Liabilities	-314	-223	-155	-106	-39	4 271	-2 855	3 700	-2 093	18 230	20 866	15 236
Other Creditors					540	540	540	1 320	1 500	1 500	1 560	1 620
Other Taxation Social Security Payable					4 896	6 807	4 758	2 938	4 950	3 445
Property Plant Equipment Gross Cost					1 500	1 500	15 909	15 909	15 909	15 909	15 909	15 909
Total Assets Less Current Liabilities									5 284	24 132	25 588	19 014
Trade Creditors Trade Payables					3 555	21 099	21 174	10 220	4 230	3 442	2	23
Trade Debtors Trade Receivables					1 525
Capital Employed	42	44	45	44	73
Creditors Due Within One Year	16 209	8 832	7 957	5 451	6 346
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	1 144	1 233	1 300	1 350	1 388
Tangible Fixed Assets Depreciation Charged In Period		89	67	50	38

Company staff

Raymond P.

Role: Secretary

Appointed: 13 June 2007

Latest update: 28 March 2024

Lee P.

Role: Director

Appointed: 13 June 2007

Latest update: 28 March 2024

People with significant control

Lee P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 May 2013
Annual Accounts 14 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 April 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Lap Coatings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond P.

Lee P.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Lee P.

Accounts Documents

Company filings

Filing category

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