Lbs (east Anglia) Limited in Norwich, NR1 1RY

Description

Data updated on: 01-11-2023

This particular Lbs (east Anglia) Limited firm has been on the market for at least 19 years, as it's been founded in 2005. Registered under the number 05430914, Lbs (east Anglia) was set up as a Private Limited Company with office in Yare House, Norwich NR1 1RY. This company's SIC code is 41201 - Construction of commercial buildings. 2022-03-31 is the last time when company accounts were reported.

There's just one director currently supervising this particular business, namely David L. who has been performing the director's duties since 2005/04/20. For almost one year Energize Director Limited, had performed the duties for the business up to the moment of the resignation in 2005. Furthermore, the managing director's duties are regularly assisted with by a secretary - Alison L., who was chosen by the business in April 2005.

David L. 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	2012-03-30	2012-03-31	2013-03-31	2014-03-30	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	GBP	GBP

Balance Sheet
Cash Bank On Hand							85 861	70 752	47 208	87 232	44 393	86 871	64 125	44 948
Current Assets	118 937		65 223	54 719	54 719	40 312	95 076	83 978	74 248	109 798	72 307	106 211	102 038	74 965
Debtors	6 162		30 780	10 486	10 486	11 288	6 811	10 149	24 216	21 320	19 827	556	25	4 078
Net Assets Liabilities							866	746	214	31 000	39 146	29 693	45 992	37 853
Other Debtors							6 149	6 149	6 150	5 531	111	556	25	3 661
Property Plant Equipment							3 210	5 971	9 489	6 473	3 694	2 108	18 693
Total Inventories							2 404	3 077	2 824	1 246	8 087	18 784	37 888	25 939
Cash Bank In Hand	104 437		30 270	42 317	42 317	25 822	85 861
Intangible Fixed Assets	8 250	8 250	5 500	2 750	2 750
Net Assets Liabilities Including Pension Asset Liability	1 768		5 665	1 249	1 249	497	866
Stocks Inventory	8 338		2 673	1 916	1 916	3 202	2 404
Tangible Fixed Assets	7 644	7 644	4 193	3 139	3 139	1 666	3 210

Capital & Reserves
Called Up Share Capital	2		2	2	2	2	2
Profit Loss Account Reserve	1 766		11 996	1 247	1 247	495	864

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							27 500	27 500	27 500	27 500
Accumulated Depreciation Impairment Property Plant Equipment							15 106	17 276	18 998	22 014	24 989	27 837	33 248	12 281
Average Number Employees During Period								1	2	1	2	2	2	2
Bank Borrowings Overdrafts												50 000	32 500	9 167
Creditors							5 000	88 069	81 720	84 041	36 153	50 000	32 500	24 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment									900					5 900
Disposals Property Plant Equipment									1 800					5 900
Fixed Assets	15 894		9 693	5 889	5 889	1 666	3 210	5 971	9 489	6 473	3 694
Increase From Depreciation Charge For Year Property Plant Equipment								2 170	2 622	3 016	2 975	2 848	5 411	6 381
Intangible Assets Gross Cost							27 500	27 500	27 500	27 500
Net Current Assets Liabilities	-10 961		-3 346	-4 012	-4 012	-836	3 298	-4 091	-7 472	25 757	36 154	77 985	63 350	49 141
Number Shares Issued Fully Paid										2	2
Other Creditors							5 000	81 640	28 080	16 519	8 217	11 114	10 014	9 208
Other Taxation Social Security Payable							6 309	6 430	39 148	51 709	15 609	3 917	5 068	215
Par Value Share			1		1	1	1			1	1
Property Plant Equipment Gross Cost							18 316	23 247	28 487	28 487	28 683	29 945	51 941	49 629
Provisions For Liabilities Balance Sheet Subtotal							642	1 134	1 803	1 230	702	400	3 551	3 021
Total Additions Including From Business Combinations Property Plant Equipment								4 931	7 040		196	1 262	21 996	1 180
Total Assets Less Current Liabilities	4 933		6 347	1 877	1 877	830	6 508	1 880	2 017	32 230	39 848	80 093	82 043	65 041
Trade Creditors Trade Payables								-1	14 492	15 813	12 327	13 195	13 606	7 234
Trade Debtors Trade Receivables							662	4 000	18 066	15 789	19 716			417
Capital Employed	1 768		11 998	1 249	1 249	497	866
Creditors Due After One Year	1 827						5 000
Creditors Due Within One Year	129 898		62 236	58 731	58 731	41 148	91 778
Intangible Fixed Assets Aggregate Amortisation Impairment		19 250	22 000		24 750	27 500	27 500
Intangible Fixed Assets Amortisation Charged In Period			2 750		2 750	2 750
Intangible Fixed Assets Cost Or Valuation		27 500	27 500		27 500	27 500	27 500
Number Shares Allotted			2		2	2	2
Provisions For Liabilities Charges	1 338		682	628	628	333	642
Share Capital Allotted Called Up Paid	2		2	2	2	2	2
Tangible Fixed Assets Additions			1 196		874	125	3 299
Tangible Fixed Assets Cost Or Valuation		23 562	24 758		14 892	15 017	18 316
Tangible Fixed Assets Depreciation		15 918	20 565		11 753	13 351	15 106
Tangible Fixed Assets Depreciation Charged In Period			4 647		1 928	1 598	1 755
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 740
Tangible Fixed Assets Disposals					10 740

Company staff

Alison L.

Role: Secretary

Appointed: 20 April 2005

Latest update: 24 March 2024

David L.

Role: Director

Appointed: 20 April 2005

Latest update: 24 March 2024

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014

Lbs (east Anglia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison L.

David L.

Energize Secretary Limited

Energize Director Limited

People with significant control

David L.

Accounts Documents

Company filings

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