Lgb Services Limited in Brighton, BN1 1WN

Description

Data updated on: 01-11-2023

2007 is the year of the start of Lgb Services Limited, the firm located at 12a Marlborough Place, , Brighton. This means it's been 17 years Lgb Services has been in the business, as the company was founded on 2007-02-26. The firm reg. no. is 06128765 and the company postal code is BN1 1WN. This enterprise's declared SIC number is 43220: Plumbing, heat and air-conditioning installation. Lgb Services Ltd reported its account information for the period that ended on 2022/02/28. Its most recent annual confirmation statement was released on 2023/05/10.

Luke B. is the following company's solitary managing director, who was selected to lead the company 17 years ago. In order to find professional help with legal documentation, this specific business has been utilizing the expertise of Barbara B. as a secretary for the last 17 years.

Luke B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	104	9 339	230	3 842	-9 982

Balance Sheet
Cash Bank In Hand	12 422	22 415	8 591	10 646	2 374
Cash Bank On Hand					2 374	5 113	6 461	8 929	6 150	5 457	10 792	7 257
Current Assets	25 725	41 742	23 591	31 049	5 416	10 003	13 633	11 591	7 063	7 729	11 512	8 357
Debtors	13 103	19 127	5 000	10 403	1 542	3 390	5 672	1 162	63	1 222	70	450
Intangible Fixed Assets	3 050	2 450	2 450	1 250	650
Net Assets Liabilities					-9 982	-2 363	5 001	6 280	4 886	4 053	7 871	6 469
Net Assets Liabilities Including Pension Asset Liability	104	9 339	230	3 842	-9 982
Property Plant Equipment					5 319	3 990	2 992	2 243	2 185	1 638	1 228	2 383
Stocks Inventory	200	200	10 000	10 000	1 500
Tangible Fixed Assets	4 487	3 365	2 523	7 093	5 319
Total Inventories					1 500	1 500	1 500	1 500	850	1 050	650	650

Capital & Reserves
Called Up Share Capital	100	100	200	200	200
Profit Loss Account Reserve	4	9 239	30	3 642	-10 182
Shareholder Funds	104	9 339	230	3 842	-9 982

Other Financial Data
Accrued Liabilities					1 260	960	960	960	960	1 920	960	960
Accumulated Amortisation Impairment Intangible Assets					5 350	5 950	6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment					18 938	20 267	21 265	22 014	22 742	23 289	23 699	24 494
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable							3 028	919	522	1 059	1 611	1 377
Corporation Tax Recoverable					1 060	1 060	1 060
Creditors					20 653	15 894	11 341	7 311	4 097	5 126	4 736	4 249
Creditors Due Within One Year	33 035	38 188	28 319	34 558	20 653
Dividends Paid							5 000	2 000	3 475	2 800	2 750	6 625
Fixed Assets	7 537	5 815	4 973	8 343	5 969	4 040	2 992	2 243	2 185	1 638	1 228	2 383
Increase From Amortisation Charge For Year Intangible Assets						600	50
Increase From Depreciation Charge For Year Property Plant Equipment						1 329	998	749	728	547	410	795
Intangible Assets					650	50
Intangible Assets Gross Cost					6 000	6 000	6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 950	3 550	3 550	4 750	5 350
Intangible Fixed Assets Amortisation Charged In Period		600		1 200	600
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-7 310	3 554	-4 728	-3 509	-15 237	-5 891	2 292	4 280	2 966	2 603	6 776	4 108
Number Shares Allotted		100	50	50	50
Number Shares Issued Fully Paid						50	50	50	50	50	50	50
Other Taxation Social Security Payable					96	-4	-4	-4	-257	-461	-924	-522
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						7 619	12 364	3 279	2 081	1 967	6 568	5 223
Property Plant Equipment Gross Cost					24 257	24 257	24 257	24 257	24 927	24 927	24 927	26 877
Provisions					714	512	283	243	265	188	133	22
Provisions For Liabilities Balance Sheet Subtotal					714	512	283	243	265	188	133	22
Provisions For Liabilities Charges	123	30	15	992	714
Share Capital Allotted Called Up Paid	100	100	50	50	50
Tangible Fixed Assets Additions				6 935
Tangible Fixed Assets Cost Or Valuation	17 322	17 322	17 322	24 257
Tangible Fixed Assets Depreciation	12 835	13 957	14 799	17 164	18 938
Tangible Fixed Assets Depreciation Charged In Period		1 122	842	2 365	1 774
Total Assets Less Current Liabilities	227	9 369	245	4 834	-9 268	-1 851	5 284	6 523	5 151	4 241	8 004	6 491
Trade Creditors Trade Payables					3 082	3 266	1 198	3 036	2 870	930	1 167	513
Trade Debtors Trade Receivables					482	2 330	4 612	1 162	63	1 222	70	450
Other Creditors										1 675	1 897	1 897
Total Additions Including From Business Combinations Property Plant Equipment									670			1 950

Company staff

Barbara B.

Role: Secretary

Appointed: 26 February 2007

Latest update: 12 August 2024

Luke B.

Role: Director

Appointed: 26 February 2007

Latest update: 12 August 2024

People with significant control

Luke B.

Notified on 10 May 2017

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	6 October 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 21 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	21 August 2013

Lgb Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara B.

Luke B.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Luke B.

Accounts Documents

Company filings

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