L.b.t. Motors Limited in Preston, PR3 1EB

Description

Data updated on: 01-11-2023

2005 is the date that marks the establishment of L.b.t. Motors Limited, the firm that is situated at High Street, Garstang, Preston. That would make 19 years L.b.t. Motors has been in the United Kingdom, as it was founded on 2005-07-28. Its Companies House Registration Number is 05521419 and its zip code is PR3 1EB. This firm's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. L.b.t. Motors Ltd filed its account information for the period up to 2022-12-31. The business most recent confirmation statement was filed on 2023-07-28.

The data obtained detailing the following enterprise's management implies a leadership of three directors: Elizabeth T., Luke T. and Tod T. who became a part of the team on 2015-12-01, 2005-08-01. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Elizabeth T. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 670	16 820	17 619	4 848	2 755

Balance Sheet
Cash Bank In Hand	32 276	51 539	50 924	11 320	24 315
Cash Bank On Hand					24 315	42 157	38 390	55 254	62 828	89 483	49 405	108 183
Current Assets	37 652	57 899	57 206	29 861	31 085	48 264	43 028	59 435	66 552	93 829	54 765	116 291
Debtors	2 686	3 680	3 426	15 733	4 059	3 526	2 949	2 581	2 124	2 746	3 760	6 508
Intangible Fixed Assets	24 367	17 567	10 767	3 967
Net Assets Liabilities					2 755	3 786	2 207	15 055	11 223	48 877	1 055	1 159
Net Assets Liabilities Including Pension Asset Liability	6 670	16 820	17 619	4 848	2 755
Property Plant Equipment					4 353	4 945	4 160	4 010	4 825	4 540	3 849
Stocks Inventory	2 690	2 680	2 856	2 808	2 711
Tangible Fixed Assets	9 477	8 481	7 223	6 274	4 353
Total Inventories					2 711	2 581	1 689	1 600	1 600	1 600	1 600	1 600

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 670	15 820	16 619	3 848	1 755
Shareholder Funds	6 670	16 820	17 619	4 848	2 755

Other Financial Data
Amount Specific Advance Or Credit Directors												2 269
Amount Specific Advance Or Credit Made In Period Directors												2 269
Accrued Liabilities					3 525	3 293	3 702	3 948	2 937	2 911	2 955	3 031
Accumulated Amortisation Impairment Intangible Assets					68 000	68 000	68 000	68 000	68 000	68 000	68 000
Accumulated Depreciation Impairment Property Plant Equipment					7 973	8 626	9 071	9 796	10 670	11 495	12 186	12 478
Additional Provisions Increase From New Provisions Recognised								86	173	-38	-117	-46
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-122
Amounts Owed To Directors						15 698	9 255	14 024
Average Number Employees During Period					4	4	3	3	3	3	3	2
Corporation Tax Payable					19 031	20 884	17 597	20 513	22 392	18 723	4 342	23 505
Creditors					32 325	48 898	44 578	47 901	59 492	48 868	57 052	118 207
Creditors Due Within One Year	64 090	66 444	57 050	34 847	32 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment							316
Disposals Property Plant Equipment							340
Fixed Assets	33 844	26 048	17 990	10 241	4 353	4 945	4 160	4 010	4 825	4 540	3 849	3 536
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							1 250
Increase From Depreciation Charge For Year Property Plant Equipment						653	761	725	874	825	691	633
Intangible Assets Gross Cost					68 000	68 000	68 000	68 000	68 000	68 000	68 000
Intangible Fixed Assets Aggregate Amortisation Impairment	43 633	50 433	57 233	64 033	68 000
Intangible Fixed Assets Amortisation Charged In Period		6 800	6 800	6 800	3 967
Intangible Fixed Assets Cost Or Valuation	68 000	68 000	68 000	68 000
Net Current Assets Liabilities	-26 438	-8 545	156	-4 986	-1 240	-634	-1 550	11 534	7 060	44 961	-2 287	-1 916
Net Deferred Tax Liability Asset						525	403	489
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Taxation Social Security Payable					4 438	5 017	5 232	5 035	7 394	6 424	7 008	5 286
Par Value Share		1	1	1	1
Prepayments					1 011	839	245	255		270	280	417
Property Plant Equipment Gross Cost					12 326	13 571	13 231	13 806	15 495	16 035	15 635	15 955
Provisions						525	403	489	662	624	507	461
Provisions For Liabilities Balance Sheet Subtotal					358	525	403	489	662	624	507	461
Provisions For Liabilities Charges	736	683	527	407	358
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		525		150	600
Tangible Fixed Assets Cost Or Valuation	15 701	16 226	16 226	16 376	12 326
Tangible Fixed Assets Depreciation	6 224	7 745	9 003	10 102	7 973
Tangible Fixed Assets Depreciation Charged In Period		1 521	1 258	1 099	593
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 722
Tangible Fixed Assets Disposals					4 650
Total Additions Including From Business Combinations Property Plant Equipment						1 245		575	1 689	540		320
Total Assets Less Current Liabilities	7 406	17 503	18 146	5 255	3 113	4 311	2 610	15 544	11 885	49 501	1 562	1 620
Trade Creditors Trade Payables					5 003	4 006	8 792	4 381	3 989	3 747	5 327	8 438
Trade Debtors Trade Receivables					3 048	2 687	2 704	2 326	2 124	2 476	3 480	3 822
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							180
Advances Credits Directors				6 497
Advances Credits Made In Period Directors				6 497

Company staff

Elizabeth T.

Role: Director

Appointed: 01 December 2015

Latest update: 24 February 2024

Elizabeth T.

Role: Secretary

Appointed: 01 August 2005

Latest update: 24 February 2024

Luke T.

Role: Director

Appointed: 01 August 2005

Latest update: 24 February 2024

Tod T.

Role: Director

Appointed: 01 August 2005

Latest update: 24 February 2024

People with significant control

Executives with significant control over this firm are: Elizabeth T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tod T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luke T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Elizabeth T.

Notified on 2 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tod T.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Luke T.

Notified on 22 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 September 2013

L.b.t. Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth T.

Elizabeth T.

Luke T.

Tod T.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Elizabeth T.

Tod T.

Luke T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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L.b.t. Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth T.

Elizabeth T.

Luke T.

Tod T.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Elizabeth T.

Tod T.

Luke T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013