L.h. Services S/w Co. Limited in Brixham, TQ5 8JD

Description

Data updated on: 01-11-2023

The firm is known under the name of L.h. Services S/w Co. Limited. This company was established 24 years ago and was registered under 04081569 as its reg. no. This headquarters of this company is registered in Brixham. You can reach them at Pine Lodge, 86 South Furzeham Road. This business's registered with SIC code 55900 meaning Other accommodation. Monday 31st October 2022 is the last time the company accounts were filed.

John G. is this specific company's solitary director, who was assigned this position 24 years ago. Additionally, the director's efforts are regularly aided with by a secretary - Barbera G., who joined the business in 2000.

John G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	44 642	52 695	59 380

Balance Sheet
Cash Bank On Hand				25 409	36 176	45 961	56 758	64 967	73 654
Net Assets Liabilities				188 194	196 519	204 407	213 031	220 306	227 105
Property Plant Equipment					220 000	220 000	220 000	220 000	220 000
Cash Bank In Hand	5 540	8 382	15 418
Current Assets	7 390	11 092	18 128
Debtors	1 850	2 710	2 710
Net Assets Liabilities Including Pension Asset Liability	44 642	52 695	59 380
Tangible Fixed Assets	89 682	93 855	93 855

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	44 641	52 694	59 379
Shareholder Funds	44 642	52 695	59 380

Other Financial Data
Version Production Software						2 021	2 022	2 023
Creditors				15 030	15 472	15 369	15 542	14 476	14 364
Investment Property				220 000	220 000
Investment Property Fair Value Model				220 000
Loans From Directors				12 000	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-10 040	-6 160	525	10 379	20 704	30 592	41 216	50 491	59 290
Other Creditors				600	1 050	1 050	1 050	300	300
Property Plant Equipment Gross Cost					220 000	220 000	220 000	220 000	220 000
Taxation Including Deferred Taxation Balance Sheet Subtotal				24 423	24 423	24 423	24 423	24 423	24 423
Taxation Social Security Payable				2 430	2 422	2 319	2 492	2 176	2 064
Total Assets Less Current Liabilities	79 642	87 695	94 380	230 379	240 704	250 592	261 216	270 491	279 290
Creditors Due After One Year	35 000	35 000	35 000
Creditors Due Within One Year	17 430	17 252	17 603
Fixed Assets	89 682	93 855	93 855
Instalment Debts Due After5 Years		35 000	35 000
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		4 173
Tangible Fixed Assets Cost Or Valuation	89 682	93 855	93 855

Company staff

Barbera G.

Role: Secretary

Appointed: 02 October 2000

Latest update: 14 January 2024

John G.

Role: Director

Appointed: 02 October 2000

Latest update: 14 January 2024

People with significant control

John G.

Notified on 6 April 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 11 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	11 June 2014
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

L.h. Services S/w Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbera G.

John G.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

John G.

Accounts Documents

Company filings

Filing category

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