Lha Car And Commercial Ltd in Rothwell, LS26 0RS

Description

Data updated on: 01-11-2023

The exact date this firm was registered is 16th September 2015. Registered under number 09779417, this firm is considered a Private Limited Company. You may find the office of the company during office hours under the following location: Unit A Pelican Works Wood Lane, LS26 0RS Rothwell. This business's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. The most recent accounts detail the period up to Mon, 31st Jul 2023 and the most recent confirmation statement was released on Thu, 28th Sep 2023.

This company has a single managing director this particular moment controlling this specific firm, specifically Mark C. who has been doing the director's assignments for 9 years. Since 2018 Pauline C., had been responsible for a variety of tasks within this specific firm up to the moment of the resignation in 2019.

Mark 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	8 678

Balance Sheet
Cash Bank On Hand	517	4 297	6 284	3 904	4 112	15 199	29 969	34 119
Current Assets	20 323	27 844	32 371	34 800	30 534	60 591	53 439	63 440
Debtors	18 602	20 561	16 221	22 912	20 168	25 193	16 448	20 192
Net Assets Liabilities	8 678	14 602	15 577	18 074	22 583	31 091	31 710	31 743
Property Plant Equipment	39 150	54 314	47 796	42 358	35 840	29 322	22 804	16 286
Total Inventories	1 204	2 986	9 866	7 984	6 254	20 199	7 022	9 129
Cash Bank In Hand	517
Intangible Fixed Assets	25 000
Net Assets Liabilities Including Pension Asset Liability	8 678
Stocks Inventory	1 204
Tangible Fixed Assets	39 150

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 578
Shareholder Funds	8 678

Other Financial Data
Creditors	75 795	92 556	89 590	84 084	68 791	83 822	69 533	72 983
Fixed Assets	64 150	79 314	72 796	67 358	60 840	54 322	47 804	41 286
Intangible Assets	25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-55 472	-64 712	-57 219	-49 284	-38 257	-23 231	-16 094	-9 543
Total Assets Less Current Liabilities	8 678	14 602	15 577	18 074	22 583	31 091	31 710	31 743
Entity Trading	1
Creditors Due Within One Year	75 795

Company staff

Mark C.

Role: Director

Appointed: 16 September 2015

Latest update: 15 April 2024

People with significant control

Mark C.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	16 September 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Lha Car And Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Pauline C.

People with significant control

Mark C.

Accounts Documents

Company filings

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