Lars (holdings) Limited in Carnforth, LA5 9RQ

Description

Data updated on: 01-11-2023

Lars (holdings) Limited with the registration number 08818200 has been in this business field for eleven years. This particular Private Limited Company can be contacted at Unit 1 Keer Bridge Depot, Scotland Road in Carnforth and company's area code is LA5 9RQ. This enterprise's Standard Industrial Classification Code is 64209 and their NACE code stands for Activities of other holding companies n.e.c.. 2023-03-31 is the last time when company accounts were reported.

There is just one director currently overseeing this specific firm, namely Stephen P. who has been executing the director's tasks since 2013-12-17.

Stephen P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	315 742	100 803	144 217
Current Assets	332 595	101 588	326 489
Debtors	16 853	785	182 272
Net Assets Liabilities	1 140 123	1 077 071	1 088 968
Other Debtors	16 203
Property Plant Equipment	1 530 733	1 576 497	1 551 856

Other Financial Data
Description Principal Activities		64 209	64 209
Accrued Liabilities Deferred Income	3 334	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment	189 257	229 008	268 759
Amounts Owed By Group Undertakings			150 000
Amounts Owed To Related Parties	121 225		195 000
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts	24 000	34 000	34 000
Creditors	464 308	340 092	567 066
Depreciation Rate Used For Property Plant Equipment		30	30
Fixed Assets	1 530 836	1 576 600	1 551 959
Increase From Depreciation Charge For Year Property Plant Equipment		39 751	39 751
Investments	103	103	103
Investments Fixed Assets	103	103	103
Investments In Group Undertakings Participating Interests	103	103	103
Net Current Assets Liabilities	-131 713	-238 505	-240 577
Net Deferred Tax Liability Asset	86 000	131 800	130 500
Other Creditors	308 885	299 587	308 864
Prepayments Accrued Income	650	650	2 072
Property Plant Equipment Gross Cost	1 719 990	1 805 505	1 820 615
Provisions For Liabilities Balance Sheet Subtotal	86 000	131 800	130 500
Taxation Social Security Payable	4 103	3 870	23 960
Total Additions Including From Business Combinations Property Plant Equipment		85 515	15 110
Total Assets Less Current Liabilities	1 399 123	1 338 095	1 311 382
Trade Creditors Trade Payables	2 761	135	2 742
Trade Debtors Trade Receivables		135	30 200
Useful Life Property Plant Equipment Years		50	50

Company staff

Stephen P.

Role: Director

Appointed: 17 December 2013

Latest update: 17 April 2024

People with significant control

Stephen P.

Notified on 17 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Lars (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

People with significant control

Stephen P.

Accounts Documents

Company filings

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