Lasair Heating Ltd in Milton Keynes, MK12 5NN

Website

Zoom

www.lasairheating.co.uk

Description

Data updated on: 01-11-2023

Lasair Heating Ltd has existed on the local market for thirteen years. Started with Companies House Reg No. 07612011 in 2011, the company is registered at 2 Manor Farm Court Old Wolverton Road, Milton Keynes MK12 5NN. This enterprise's principal business activity number is 43210, that means Electrical installation. April 30, 2022 is the last time when account status updates were reported.

Neil C. is the company's solitary managing director, that was appointed in 2011 in April. Since April 2011 Barbara K., had fulfilled assigned duties for this limited company up to the moment of the resignation in 2011.

Neil C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71	139	3 973	316	-2 158

Balance Sheet
Cash Bank On Hand					3 766	5 575	2 187		411	15 001	6 926
Current Assets		4 059	15 403	11 215	6 332	17 154	11 610	6 375	8 266	22 342	12 241	14 715
Debtors			9 133	5 260	2 566	7 129	8 823	6 375	7 855	7 341	5 315
Net Assets Liabilities					-2 158	24			4 064	1 468	4 449	2 143
Other Debtors						6 555	8 823	5 304	4 703	7 341	5 315
Property Plant Equipment					3 332	3 904	11 905	9 665	8 175	6 722	5 825
Total Inventories						4 450	600
Cash Bank In Hand		4 059	6 270	5 955	3 766
Intangible Fixed Assets	6 954	6 259	5 132	4 208	3 451
Net Assets Liabilities Including Pension Asset Liability	71	139	3 973	316	-2 158
Tangible Fixed Assets	2 755	2 985	4 171	4 174	3 332

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	70	138	3 972	315	-2 159
Shareholder Funds	71	139	3 973	316	-2 158

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 869	4 559	5 124	5 856	6 588	7 320
Accumulated Depreciation Impairment Property Plant Equipment					4 010	4 994	8 068	10 647	12 761	14 442	15 898
Additions Other Than Through Business Combinations Property Plant Equipment						1 556
Amortisation Rate Used For Intangible Assets						20
Average Number Employees During Period					1	1				1	1	1
Bank Borrowings Overdrafts								3 371		18 711	2 399
Corporation Tax Payable						1 874	3 955
Creditors					15 882	23 795	11 011	12 136	13 109	18 711	11 218	1 249
Depreciation Rate Used For Property Plant Equipment						20
Dividends Paid On Shares							2 196	1 464	732
Fixed Assets	9 709	9 244	9 303	8 382	6 783	6 665	14 101	11 129	8 907	6 722	5 825	4 344
Increase From Amortisation Charge For Year Intangible Assets						690	565	732	732	732
Increase From Depreciation Charge For Year Property Plant Equipment						984	3 074	2 579	2 114	1 681	1 456
Intangible Assets					3 451	2 761	2 196	1 464	732
Intangible Assets Gross Cost						7 320	7 320	7 320	7 320	7 320
Net Current Assets Liabilities	-2 735	1 714	2 949	-6 666	-7 741	-6 641	599	-5 761	-4 843	13 457	1 023	-952
Other Creditors						15 251	3 855	1 722	5 373	2 175	1 640
Other Taxation Social Security Payable						1 195	5 173	2 626	5 448		5 469
Property Plant Equipment Gross Cost					7 342	8 898	19 973	20 312	20 936	21 164	21 723
Provisions For Liabilities Balance Sheet Subtotal											1 107
Total Additions Including From Business Combinations Property Plant Equipment							11 075	339	624	228	559
Total Assets Less Current Liabilities	6 974	10 958	12 252	6 769	-958	24	14 700	5 368	4 064	20 179	6 848	3 392
Trade Creditors Trade Payables						5 475	1 983	4 417	2 288	553	577
Trade Debtors Trade Receivables						574		1 071	3 152
Advances Credits Directors				6 453	8 138	4 415
Advances Credits Made In Period Directors					13 950
Advances Credits Repaid In Period Directors					15 635
Creditors Due After One Year	6 903	10 819	8 279	6 453
Creditors Due Within One Year	2 735	2 345	12 454	17 881	14 682
Intangible Fixed Assets Aggregate Amortisation Impairment	366	1 061	2 188	3 112	3 869
Intangible Fixed Assets Amortisation Charged In Period		695	1 127	924	757
Intangible Fixed Assets Cost Or Valuation	7 320	7 320	7 320	7 320	7 320
Number Shares Allotted	1	1	1	1	1
Other Creditors After One Year	6 903	10 819
Par Value Share	1	1	0	0	1
Accruals Deferred Income				1 400	1 200
Other Debtors Due After One Year				5 260	3 175
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					609
Secured Debts				19 281	15 882
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 061	4 038	6 283	7 342	7 342
Tangible Fixed Assets Depreciation	306	1 053	2 112	3 168	4 010
Tangible Fixed Assets Depreciation Charged In Period		747	1 059	1 056	842
Tangible Fixed Assets Additions		977	2 245	1 059

Company staff

Neil C.

Role: Director

Appointed: 21 April 2011

Latest update: 25 February 2024

People with significant control

Neil C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 January 2014
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 October 2014
Annual Accounts 05 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	05 January 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Lasair Heating Ltd

General information

Name:

Office Address:

Contact information

Website

www.lasairheating.co.uk

Description

Financial data based on annual reports

Company staff

Neil C.

Barbara K.

People with significant control

Neil C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode