L&D Insulation Services Limited in Sutton Coldfield, B73 5BF

Description

Data updated on: 01-11-2023

07031914 is a reg. no. of L&D Insulation Services Limited. It was registered as a Private Limited Company on 28th September 2009. It has been operating in this business for the last 15 years. The company can be gotten hold of in 4 Chester Gardens in Sutton Coldfield. The postal code assigned is B73 5BF. The company's declared SIC number is 43290 which stands for Other construction installation. L&D Insulation Services Ltd released its latest accounts for the period that ended on 2022-09-30. The business most recent confirmation statement was filed on 2023-09-28.

At present, this firm is guided by a single director: Neil C., who was selected to lead the company on 28th September 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 172	20 571	55 884	127 971	178 855

Balance Sheet
Cash Bank In Hand	7 576	8 477	35 747	60 802	93 947
Cash Bank On Hand					93 947	126 725	119 279	132 262	138 518	117 267	104 770	136 301
Current Assets	68 966	73 891	132 775	233 090	248 064	241 049	205 158	195 598	206 785	205 023	183 911	246 161
Debtors	61 390	50 414	79 528	170 288	132 117	112 324	84 879	62 336	67 267	86 756	78 141	108 860
Net Assets Liabilities					178 855	191 830	166 554	160 757	168 735	176 736	156 992	189 331
Net Assets Liabilities Including Pension Asset Liability			55 884	127 971	178 855
Other Debtors							23 711	30 767	25 079	30 948	21 658	40 548
Property Plant Equipment					14 595	11 165	8 573	6 853	6 000	22 882	19 520	14 641
Stocks Inventory		15 000	17 500	2 000	22 000
Tangible Fixed Assets	1 595	1 532	1 329	1 266	14 595
Total Inventories					22 000	2 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 072	20 471	55 784	127 871	178 755
Shareholder Funds	13 172	20 571	55 884	127 971	178 855

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 994	10 715	13 573	15 858	17 858	13 943	20 450	25 329
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					80 885	58 151	45 462	40 392	42 910	46 821	42 730	68 689
Creditors Due Within One Year	57 389	54 852	78 220	106 151	80 885
Increase From Depreciation Charge For Year Property Plant Equipment						3 721	2 858	2 285	2 000	7 627	6 507	4 879
Net Current Assets Liabilities	11 577	19 039	54 555	126 939	167 179	182 898	159 696	155 206	163 875	158 202	141 181	177 472
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors							4 035	4 979	5 906	6 885	10 200	10 914
Other Taxation Social Security Payable							14 479	14 831	18 638	9 570	4 896	18 909
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					21 589	21 880	22 146	22 711	23 858	36 825	39 970
Provisions For Liabilities Balance Sheet Subtotal					2 919	2 233	1 715	1 302	1 140	4 348	3 709	2 782
Provisions For Liabilities Charges				234	2 919
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		447	239	358	18 194
Tangible Fixed Assets Cost Or Valuation	2 351	2 798	3 037	3 395	21 589
Tangible Fixed Assets Depreciation	756	1 266	1 708	2 129	6 994
Tangible Fixed Assets Depreciation Charged In Period		510	442	421	4 865
Total Additions Including From Business Combinations Property Plant Equipment						291	266	565	1 147	28 100	3 145
Total Assets Less Current Liabilities	13 172	20 571	55 884	128 205	181 774	194 063	168 269	162 059	169 875	181 084	160 701	192 113
Trade Creditors Trade Payables							26 948	20 582	18 366	30 366	27 634	38 866
Trade Debtors Trade Receivables							61 168	31 569	42 188	55 808	56 483	68 312
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 542
Disposals Property Plant Equipment										15 133

Company staff

Neil C.

Role: Director

Appointed: 28 September 2009

Latest update: 17 March 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts 19 June 2014
Date Approval Accounts	19 June 2014

L&D Insulation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Accounts Documents

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