Lbs Electrical Ltd., AB43 9EQ

Description

Data updated on: 11-02-2023

The enterprise known as Lbs Electrical was registered on Tue, 21st Feb 2006 as a private limited company. The enterprise office was based in Crimond on 2 Cross Street, Fraserburgh. This place postal code is AB43 9EQ. The registration number for Lbs Electrical Ltd. was SC297482. Lbs Electrical Ltd. had been active for sixteen years up until dissolution date on Tue, 27th Dec 2022.

This specific company was managed by a single director: Graham J. who was maintaining it for sixteen years.

Executives who had significant control over the firm were: Graham J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Judith J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 175	21 168	18 181	27 404	44 254	33 116

Balance Sheet
Cash Bank In Hand	20 975	14 129	16 791	15 344	30 507	30 161
Cash Bank On Hand						30 161	7 731	11 949	3 298
Current Assets	36 890	32 096	30 205	41 111	60 491	51 480	30 903	18 225	7 292
Debtors	14 965	17 017	12 464	24 817	29 184	20 519	22 672	6 276	3 994
Net Assets Liabilities							15 505	14 634	-422
Other Debtors						3 994	3 994	3 994	3 994
Property Plant Equipment						18 580	13 360	9 955	106
Stocks Inventory	950	950	950	950	800	800
Tangible Fixed Assets	6 509	14 500	14 555	18 750	25 170	18 580
Total Inventories						800	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 075	21 068	18 081	27 304	44 154	33 016
Shareholder Funds	15 175	21 168	18 181	27 404	44 254	33 116

Other Financial Data
Accrued Liabilities						1 855	2 020	2 020	1 670
Accumulated Depreciation Impairment Property Plant Equipment						25 183	30 403	30 668	9 522
Average Number Employees During Period							1	1	1
Corporation Tax Payable						19 424	16 277	7 575	5 945
Creditors						36 944	28 758	11 655	7 800
Creditors Due Within One Year	28 224	25 428	26 579	32 457	41 407	36 944
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 050	21 185
Disposals Property Plant Equipment								3 140	30 995
Dividends Paid							77 500	27 866	32 420
Finance Lease Liabilities Present Value Total						5 833	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							5 220	3 315	39
Net Current Assets Liabilities	8 666	6 668	3 626	8 654	19 084	14 536	2 145	6 570	-508
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Prepayments						548	552	522
Profit Loss							59 889	26 995	17 364
Property Plant Equipment Gross Cost						43 763	43 763	40 623	9 628
Provisions For Liabilities Balance Sheet Subtotal								1 891	20
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		17 674	17 310	23 850	32 995
Tangible Fixed Assets Cost Or Valuation	19 156	25 335	27 645	34 618	43 763
Tangible Fixed Assets Depreciation	12 647	10 835	13 090	15 868	18 593	25 183
Tangible Fixed Assets Depreciation Charged In Period		4 831	6 005	6 995	8 575	6 590
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 643	3 750	4 217	5 850
Tangible Fixed Assets Disposals		11 495	15 000	16 877	23 850
Total Assets Less Current Liabilities	15 175	21 168	18 181	27 404	44 254	33 116	15 505	16 525	-402
Trade Creditors Trade Payables							1 650	1 813
Trade Debtors Trade Receivables							2 462	1 760

Company staff

Judith J.

Role: Secretary

Appointed: 21 February 2006

Latest update: 28 July 2023

Graham J.

Role: Director

Appointed: 21 February 2006

Latest update: 28 July 2023

People with significant control

Graham J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Judith J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	31 March 2020
Confirmation statement next due date	07 March 2023
Confirmation statement last made up date	21 February 2022

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 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 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013

Lbs Electrical Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith J.

Graham J.

People with significant control

Graham J.

Judith J.

Accounts Documents

Company filings

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