Ldb Auto Electrical Services Limited in Hugglescote, LE67 2BS

Description

Data updated on: 01-11-2023

Ldb Auto Electrical Services came into being in 2010 as a company enlisted under no 07471830, located at LE67 2BS Hugglescote at 143 Grange Road. It has been in business for 14 years and its official state is active - proposal to strike off. This firm's Standard Industrial Classification Code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The company's most recent annual accounts describe the period up to 2019-03-31 and the latest annual confirmation statement was released on 2022-01-16.

David C. is the following firm's single managing director, that was assigned to lead the company 14 years ago.

David C. 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	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
Net Worth	2 806	3 468	3 973	13 492	-371

Balance Sheet
Cash Bank On Hand					1 049	331
Current Assets	10 055	10 368	6 934	8 931	7 362	10 002	6 806	3 285
Debtors	4 000	4 132	1 865		1 969	7 127
Net Assets Liabilities					-371	3 278	5 730	4 193
Property Plant Equipment					5 875	4 975
Total Inventories					4 344	2 544
Cash Bank In Hand	1 023		858
Net Assets Liabilities Including Pension Asset Liability	2 806	3 468	3 973	13 492	-371
Stocks Inventory	5 032	6 132	4 211
Tangible Fixed Assets	5 000	7 000	5 250

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 706	3 368	3 873
Shareholder Funds	2 806	3 468	3 973	13 492	-371

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 800	2 700
Average Number Employees During Period						1
Bank Borrowings Overdrafts					5 685	284
Creditors					5 685	11 699	4 126	1 842
Increase From Depreciation Charge For Year Property Plant Equipment						900
Net Current Assets Liabilities	4 159	494	-1 277	6 717	-561	1 697	2 680	1 443
Other Creditors					488	818
Other Taxation Social Security Payable					784	2 042
Property Plant Equipment Gross Cost					7 675
Total Assets Less Current Liabilities	9 159	7 494	3 973	13 492	5 314	3 278	5 730	4 193
Trade Creditors Trade Payables					3 240	8 555
Trade Debtors Trade Receivables					1 969	7 127
Accruals Deferred Income	1 700
Creditors Due After One Year Total Noncurrent Liabilities	4 653
Creditors Due Within One Year Total Current Liabilities	5 896
Fixed Assets	5 000	7 000	5 250	6 775	5 875	4 975	3 050	2 750
Tangible Fixed Assets Additions	5 500	4 125
Tangible Fixed Assets Cost Or Valuation	5 500	8 125	8 125
Tangible Fixed Assets Depreciation	500	1 125	2 875
Tangible Fixed Assets Depreciation Charge For Period	500
Creditors Due After One Year	4 653	2 176			5 685
Creditors Due Within One Year	5 896	9 874	8 211	2 214	7 923
Current Asset Investments	1 023	104
Instalment Debts Due After5 Years		9 874	8 211
Number Shares Allotted			100
Other Debtors Due After One Year		4 132	1 865
Par Value Share			1
Provisions For Liabilities Charges	1 700	1 850
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period		625	1 750
Tangible Fixed Assets Disposals		1 500

Company staff

David C.

Role: Director

Appointed: 16 December 2010

Latest update: 23 March 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	30 January 2023
Confirmation statement last made up date	16 January 2022

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 November 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Ldb Auto Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

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