Lh Flooring Ltd in Oldham, OL2 6HT

Description

Data updated on: 01-11-2023

10761702 is a registration number of Lh Flooring Ltd. This firm was registered as a Private Limited Company on Tuesday 9th May 2017. This firm has been present on the market for seven years. This firm can be contacted at Prince Of Wales House 18/19 Salmon Fields Business Village Royton in Oldham. The office's post code assigned to this place is OL2 6HT. This enterprise's Standard Industrial Classification Code is 43330 which means Floor and wall covering. Lh Flooring Limited released its latest accounts for the period that ended on August 31, 2022. Its latest confirmation statement was filed on June 11, 2023.

Regarding this specific company, all of director's duties have so far been performed by Lee H. who was chosen to lead the company on Friday 19th May 2017. The following company had been led by Michael D. until 2017.

Lee H. 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	4 473	17 380	67 099	107 445	165 097	85 914
Current Assets	8 775	17 380	67 365	130 780	183 247	191 166
Debtors	4 302		266	1 318	2 360	100 257
Net Assets Liabilities	136	5 987	8 000	69 887	113 005	109 069
Other Debtors			50	349	492	356
Property Plant Equipment	1 094	1 086	1 189	9 261	7 047	5 371
Total Inventories				22 017	15 790	4 995

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				3 500	7 000
Accumulated Depreciation Impairment Property Plant Equipment	194	387	597	3 525	5 739	7 415
Additions Other Than Through Business Combinations Intangible Assets				35 000
Additions Other Than Through Business Combinations Property Plant Equipment	1 288	185	313	11 000
Administrative Expenses	22 698	22 132
Amortisation Rate Used For Intangible Assets				10	10	10
Average Number Employees During Period	1	1	1	3	3	1
Bank Borrowings Overdrafts			1 499	5 735	5 880	6 028
Comprehensive Income Expense	4 036	21 251
Corporation Tax Payable	744	4 987	12 176	21 837	23 567	11 568
Cost Sales	4 638	71 521
Creditors	9 733	12 479	32 080	78 827	88 342	76 549
Depreciation Expense Property Plant Equipment	194	193
Depreciation Rate Used For Property Plant Equipment	15	15	15	15	25	25
Disposals Decrease In Amortisation Impairment Intangible Assets						7 000
Disposals Intangible Assets						35 000
Dividends Paid	4 000	15 400
Fixed Assets			1 189	40 761	35 047	5 371
Gross Profit Loss	27 479	48 371
Income Expense Recognised Directly In Equity	-3 900	-15 400
Increase From Amortisation Charge For Year Intangible Assets				3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment	194	193	210	2 928	2 214	1 676
Intangible Assets				31 500	28 000
Intangible Assets Gross Cost				35 000	35 000
Interest Payable Similar Charges Finance Costs		1
Issue Equity Instruments	100
Net Current Assets Liabilities	-958	4 901	35 285	51 953	94 905	114 617
Operating Profit Loss	4 781	26 239
Other Creditors	7 495	1 365	9 461	29 135	46 861	45 254
Other Taxation Social Security Payable	1 494	1 193	8 944	20 543	11 393	11 518
Profit Loss	4 036	21 251
Profit Loss On Ordinary Activities Before Tax	4 781	26 238
Property Plant Equipment Gross Cost	1 288	1 473	1 786	12 786	12 786	12 786
Tax Tax Credit On Profit Or Loss On Ordinary Activities	745	4 987
Total Assets Less Current Liabilities	136	5 987	37 973	92 714	129 952	119 988
Trade Creditors Trade Payables		4 934		1 577	641	2 181
Trade Debtors Trade Receivables	4 302		216	969	1 868	99 901
Turnover Revenue	32 117	119 892

Company staff

Lee H.

Role: Director

Appointed: 19 May 2017

Latest update: 10 February 2024

People with significant control

Lee H.

Notified on 19 May 2017

Nature of control:

over 3/4 of shares

Fd Secretarial Ltd

Address: Woodberry House 2 Woodberry Grove, Finchley, United Kingdom

Legal authority England & Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 9361466

Notified on 9 May 2017

Ceased on 19 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-09
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Lh Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Michael D.

People with significant control

Lee H.

Fd Secretarial Ltd

Accounts Documents

Company filings

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