Lcs Agriculture Limited in York, YO43 4BH

Description

Data updated on: 01-11-2023

Lcs Agriculture Limited with reg. no. 04964425 has been competing in the field for 21 years. This particular Private Limited Company can be found at 8 Soberhill Drive, Holme-on-spalding-moor, York and company's postal code is YO43 4BH. The enterprise's declared SIC number is 1470 and has the NACE code: Raising of poultry. Lcs Agriculture Ltd released its account information for the period that ended on 2022-11-30. The business most recent confirmation statement was released on 2022-11-14.

According to the latest data, the following business is the workplace of one managing director: Darnell P., who was selected to lead the company in August 2004. Moreover, the managing director's responsibilities are assisted with by a secretary - Lincoln S., who was appointed by this business in August 2004.

Lincoln S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-45 938	21	-32 719	15 098	84 022	164 475

Balance Sheet
Current Assets	37 824	93 685	118 145	145 945	191 832	189 289	208 789	138 545	222 495	213 139	94 556	110 136
Debtors	6 195	53 073	81 452	84 245	86 666	131 501	132 220	82 831	116 747	78 739	63 261	21 424
Net Assets Liabilities						164 475	153 136	171 624	111 601	13 328	26 494	-5 340
Property Plant Equipment						533 040	667 609	610 622	1 146 855	1 115 471	1 107 488	1 038 976
Total Inventories						57 788	76 569	55 714	105 748	134 400	31 295	88 712
Net Assets Liabilities Including Pension Asset Liability	-45 938	21	-32 719	15 098	84 022	164 475
Cash Bank In Hand					72 156
Stocks Inventory	31 629	40 612	36 693	61 700	33 010	57 788
Tangible Fixed Assets	317 646	287 034	252 483	233 653	572 401	533 040

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-45 948	11	-32 729	15 088	84 012	164 465
Shareholder Funds	-45 938	21	-32 719	15 098	84 022	164 475

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						393 007	478 314	552 105	631 674	722 738	788 671	857 183
Average Number Employees During Period						5	6	6	6	6	6	3
Balances Amounts Owed By Related Parties						26 400	18 400	3 151
Balances Amounts Owed To Related Parties									32 317	25 432	29 432	54 330
Creditors						165 898	395 826	316 843	471 062	573 730	514 105	578 109
Disposals Decrease In Depreciation Impairment Property Plant Equipment											15 652
Disposals Property Plant Equipment											23 280
Fixed Assets	317 646	287 034	252 483	233 653	572 401	533 040	667 609	610 622	1 146 855	1 115 471	1 107 488	1 038 976
Increase From Depreciation Charge For Year Property Plant Equipment							85 307	73 791	79 569	91 064	81 585	68 512
Net Current Assets Liabilities	-187 060	-131 214	-157 002	-123 585	-39 118	23 391	-187 037	-178 298	-248 567	-360 591	-419 549	-467 973
Property Plant Equipment Gross Cost						926 047	1 145 923	1 162 727	1 778 529	1 838 209	1 896 159	1 896 159
Provisions For Liabilities Balance Sheet Subtotal						54 000	50 500	43 700	48 100	34 400	40 000	36 000
Total Additions Including From Business Combinations Property Plant Equipment							219 876	16 804	615 802	59 680	81 230
Total Assets Less Current Liabilities	130 586	155 820	95 481	110 068	533 283	556 431	480 572	432 324	898 288	754 880	687 939	571 003
Amount Specific Advance Or Credit Directors		4 994	29 082	29 082	29 082	29 082	29 082	4 449
Amount Specific Advance Or Credit Repaid In Period Directors								24 633
Bank Borrowings Overdrafts	165 609	138 781
Creditors Due After One Year	176 524	145 299	124 200	84 000	413 261	337 956
Creditors Due Within One Year	224 884	224 899	275 147	269 530	230 950	165 898
Number Shares Allotted	10	10
Obligations Under Finance Lease Hire Purchase Contracts After One Year	10 915	6 518
Par Value Share	1	1
Provisions For Liabilities Charges		10 500	4 000	10 970	36 000	54 000
Instalment Debts Due After5 Years					189 423	159 423
Other Debtors Due After One Year				7 271	7 271	7 271
Secured Debts		329 754	364 291	323 175	569 518	444 258
Tangible Fixed Assets Additions				13 435	392 753	47 474
Tangible Fixed Assets Cost Or Valuation	492 385	502 385	502 385	515 820	878 573	926 047
Tangible Fixed Assets Depreciation	174 739	215 351	249 902	282 167	306 172	393 007
Tangible Fixed Assets Depreciation Charged In Period			34 551	32 265	39 029	86 835
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					15 024
Tangible Fixed Assets Disposals					30 000
Share Capital Allotted Called Up Paid	10	10

Company staff

Lincoln S.

Role: Secretary

Appointed: 04 August 2004

Latest update: 22 January 2024

Darnell P.

Role: Director

Appointed: 04 August 2004

Latest update: 22 January 2024

People with significant control

Lincoln S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 August 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	21 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 25 March 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 March 2015
Annual Accounts 9 August 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	9 August 2017
Annual Accounts 24 August 2016
Date Approval Accounts	24 August 2016

Lcs Agriculture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lincoln S.

Darnell P.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Lincoln S.

Accounts Documents

Company filings

Filing category

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