Lapvent Ltd in Swanage, BH19 1DX

Description

Data updated on: 01-11-2023

Lapvent is a business registered at BH19 1DX Swanage at Bridge House. The enterprise was established in 2010 and is registered under reg. no. 07390447. The enterprise has been active on the English market for 14 years now and its last known status is active. The company's SIC and NACE codes are 46730 - Wholesale of wood, construction materials and sanitary equipment. The company's latest financial reports describe the period up to Fri, 30th Sep 2022 and the most current confirmation statement was released on Wed, 28th Sep 2022.

As suggested by this particular company's directors directory, for 14 years there have been two directors: Edwina S. and Graham S..

Executives who control the firm include: Graham S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edwina S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	200	200	3 999	-6 830	11 770	13 279

Balance Sheet
Current Assets			21 348	37 579	41 399	38 486	56 123	73 027	91 610	96 161	75 042	82 762
Net Assets Liabilities						14 029	36 985	55 229	68 329	72 851	40 168	45 252
Cash Bank In Hand			2 493	14 206	30 165	22 017
Debtors			13 360	10 867		1 439
Net Assets Liabilities Including Pension Asset Liability	200	200	3 999	-6 830	11 770	13 279
Stocks Inventory			5 495	12 506	18 134	15 030
Tangible Fixed Assets			22 024	16 162	4 669	3 752

Capital & Reserves
Called Up Share Capital		200	200	200	200	200
Profit Loss Account Reserve			3 799	-7 030	11 570	13 079
Shareholder Funds	200	200	3 999	-6 830	11 770	13 279

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 714	3 165	3 210	6 875	7 956	3 050	3 425
Average Number Employees During Period							2	2	2	2	2	2
Creditors						25 495	19 191	18 686	20 034	18 608	34 200	35 893
Fixed Assets			22 024	16 162	4 669	3 752	3 052	2 492	2 041	1 677	1 381	1 142
Net Current Assets Liabilities			-17 075	37 579	41 399	10 277	37 098	55 947	73 163	79 130	41 837	47 535
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							166	1 606	1 587	1 577	995	666
Total Assets Less Current Liabilities		200	4 949	53 741	52 392	14 029	40 150	58 439	75 204	80 807	43 218	48 677
Called Up Share Capital Not Paid Not Expressed As Current Asset	200	200
Creditors Due After One Year				60 571	38 858
Creditors Due Within One Year			38 423		40 264	28 209
Number Shares Allotted		200	200		200	200
Par Value Share		1	1		1	1
Provisions For Liabilities Charges			950		934	750
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions			22 930
Tangible Fixed Assets Cost Or Valuation			22 930	21 797	19 197	7 397
Tangible Fixed Assets Depreciation			906	5 635	8 204	3 645
Tangible Fixed Assets Depreciation Charged In Period			906		3 219	917
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					650
Tangible Fixed Assets Disposals					2 600

Company staff

Edwina S.

Role: Director

Appointed: 28 September 2010

Latest update: 3 February 2024

Graham S.

Role: Director

Appointed: 28 September 2010

Latest update: 3 February 2024

People with significant control

Graham S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edwina S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2023
Confirmation statement last made up date	28 September 2022

Annual Accounts 2 October 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	2 October 2012
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	31 July 2014
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 September 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Lapvent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwina S.

Graham S.

People with significant control

Graham S.

Edwina S.

Accounts Documents

Company filings

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