Lgc Decorators Ltd in Welling, DA16 2JY

Description

Data updated on: 01-11-2023

Lgc Decorators Ltd can be found at Welling at 65 Ingleton Avenue. Anyone can search for the firm using the postal code - DA16 2JY. This enterprise has been operating on the English market for 10 years. The enterprise is registered under the number 09275176 and their last known status is active. The company's SIC and NACE codes are 41202 meaning Construction of domestic buildings. 2022-10-31 is the last time company accounts were filed.

Presently, this specific company is supervised by a single managing director: Nerijus V., who was appointed in 2014.

Executives who have control over the firm are as follows: Nerijus V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joana V. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 798	53 957

Balance Sheet
Cash Bank On Hand		64 789	54 115	99 104	57 315	50 678	81 117	66 922
Current Assets	99 947	80 608	61 248	125 763	106 399	85 577	143 327	68 122	76 434
Debtors	34 799	15 819	7 133	26 659	49 084	34 827	62 210	1 465
Net Assets Liabilities		53 957	64 164	86 814	70 263	44 736	72 437	57 626
Other Debtors		2 079	2 094	2 107	803	75	75	175
Property Plant Equipment		19 558	44 989	40 435	30 677	25 976	35 540	56 242
Cash Bank In Hand	65 148	64 789
Net Assets Liabilities Including Pension Asset Liability	68 798	53 957
Tangible Fixed Assets	12 371	19 558

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	68 698	53 857
Shareholder Funds	68 798	53 957

Other Financial Data
Description Principal Activities									41 202
Accumulated Depreciation Impairment Property Plant Equipment		7 008	16 885	25 760	34 263	40 525	49 731	61 336
Administrative Expenses						371 278	516 353	543 223
Average Number Employees During Period					3	3	3	3	1
Cost Sales						41 769	81 415	149 913
Creditors		46 209	42 073	79 384	66 813	69 518	106 430	67 003	86 158
Disposals Property Plant Equipment					1 800		5 000
Fixed Assets	12 371	19 558	44 989	40 435	30 677	25 976	35 540	56 242	44 317
Gross Profit Loss						399 171	582 822	571 991
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							484
Increase From Depreciation Charge For Year Property Plant Equipment			9 877		8 503	6 262	8 835	11 605
Net Current Assets Liabilities	56 427	34 399	19 175	46 379	39 586	15 987	36 897	1 384
Operating Profit Loss						27 893	66 469	28 768
Other Creditors		2 787	4 402	7 711	6 650	1 496	557	4 681
Prepayments Accrued Income					856	1 466	965	90
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								90	122
Profit Loss						21 701	55 022	22 586
Profit Loss On Ordinary Activities Before Tax						27 893	66 469	28 768
Property Plant Equipment Gross Cost		26 566	61 874	66 195	64 940	68 820	85 271	117 578
Provisions For Liabilities Balance Sheet Subtotal								6 231
Taxation Social Security Payable		39 171	30 792	53 423	45 140	55 617	64 799	45 608
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 192	11 447	6 182
Total Additions Including From Business Combinations Property Plant Equipment			35 308		545	3 880	22 915	32 307
Total Assets								124 454	120 873
Total Assets Less Current Liabilities	68 798	53 957	64 164	86 814	70 263	44 736	72 437	57 626
Total Liabilities								124 454	120 873
Trade Creditors Trade Payables		4 251	6 879	18 250	15 023	12 775	41 074	16 714
Trade Debtors Trade Receivables		13 740	5 039	24 552	47 425	33 286	61 170	1 200
Turnover Revenue						440 940	664 237	721 904
Creditors Due Within One Year	43 520	46 209
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	15 087	11 479
Tangible Fixed Assets Cost Or Valuation	15 087	26 566
Tangible Fixed Assets Depreciation	2 716	7 008
Tangible Fixed Assets Depreciation Charged In Period	2 716	4 292

Company staff

Nerijus V.

Role: Director

Appointed: 22 October 2014

Latest update: 14 April 2024

People with significant control

Nerijus V.

Notified on 22 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joana V.

Notified on 27 October 2016

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 05 January 2016
Start Date For Period Covered By Report	2014-10-22
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	05 January 2016
Annual Accounts 03 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	03 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Lgc Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nerijus V.

People with significant control

Nerijus V.

Joana V.

Accounts Documents

Company filings

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