Lhd Partners Ltd in Doncaster, DN4 8SG

Description

Data updated on: 01-11-2023

This particular Lhd Partners Ltd company has been in this business for at least twenty years, as it's been established in 2004. Started with Registered No. 05245402, Lhd Partners was set up as a Private Limited Company with office in 11 Atebanks Court, Doncaster DN4 8SG. The firm's registered with SIC code 85100 which stands for Pre-primary education. The firm's latest filed accounts documents describe the period up to September 30, 2022 and the most current annual confirmation statement was released on September 29, 2022.

According to the information we have, this specific limited company was formed in September 2004 and has so far been run by three directors, out of whom two (Phillip F. and Andrea B.) are still functioning. To support the directors in their duties, this particular limited company has been utilizing the skills of Andrea B. as a secretary since October 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	35 282	45 829	62 621

Balance Sheet
Cash Bank On Hand			60 720	26 784	57 400	46 447	124 951	90 555	130 230
Current Assets	63 348	65 181	83 308	54 056	78 925	66 359	147 153	109 779	149 485
Debtors	13 297	17 939	22 588	27 272	21 525	19 912	22 202	19 224	19 255
Net Assets Liabilities			62 621	41 384	62 286	59 766	116 633	103 166	123 044
Other Debtors			1 164	10 379	3 744	156	3 255	11 706	1 729
Property Plant Equipment			791	326	1 609	2 984	1 940	1 707	2 695
Cash Bank In Hand	50 051	47 242	60 720
Net Assets Liabilities Including Pension Asset Liability	35 282	45 829	62 621
Tangible Fixed Assets	2 388	3 532	791

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	35 280	45 827	62 619
Shareholder Funds	35 282	45 829	62 621

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			76 753	77 488	78 485	80 448	82 732	30 949	33 030
Additions Other Than Through Business Combinations Property Plant Equipment				270	2 280	3 338	1 240	1 938	3 069
Amounts Owed To Related Parties			3 301	1 086	5 934	2 362	4 066	4 029	1 501
Average Number Employees During Period			28	27	24	23	23	22	20
Creditors			21 477	12 998	18 248	9 577	32 460	8 320	29 136
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-53 700
Disposals Property Plant Equipment								-53 954
Increase From Depreciation Charge For Year Property Plant Equipment				735	997	1 963	2 284	1 917	2 081
Net Current Assets Liabilities	32 894	42 297	61 830	41 058	60 677	56 782	114 693	101 459	120 349
Other Creditors			-36	86	190	353	327	620	1 141
Prepayments								5 533	11 517
Property Plant Equipment Gross Cost			77 544	77 814	80 094	83 432	84 672	32 656	35 725
Trade Debtors Trade Receivables			4 944	1 420	4 148	5 538	554	1 985	6 009
Creditors Due Within One Year	30 454	22 884	21 478
Fixed Assets	2 388	3 532	791
Number Shares Allotted	2	2	2
Par Value Share		1	1
Value Shares Allotted	2	2	2

Company staff

Phillip F.

Role: Director

Appointed: 30 September 2017

Latest update: 15 March 2024

Andrea B.

Role: Director

Appointed: 01 October 2004

Latest update: 15 March 2024

Andrea B.

Role: Secretary

Appointed: 01 October 2004

Latest update: 15 March 2024

People with significant control

Executives who control this firm include: Adrian B. has substantial control or influence over the company. Phillip F. has substantial control or influence over the company. Andrea B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adrian B.

Notified on 29 September 2016

Nature of control:

substantial control or influence

Phillip F.

Notified on 29 September 2016

Nature of control:

substantial control or influence

Andrea B.

Notified on 30 September 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Lhd Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip F.

Andrea B.

Andrea B.

Joanne F.

Linda F.

People with significant control

Adrian B.

Phillip F.

Andrea B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies