Lhd Solicitors Limited in Lancaster, LA1 1LP

Description

Data updated on: 01-11-2023

Lhd Solicitors Limited has been on the market for 14 years. Started with Companies House Reg No. 07167758 in the year 2010, the company is located at 31 Church Street, Lancaster LA1 1LP. The company's SIC and NACE codes are 69102 meaning Solicitors. Lhd Solicitors Ltd reported its account information for the period that ended on 2022-12-31. The company's most recent confirmation statement was filed on 2023-02-24.

With regards to this firm, all of director's responsibilities have so far been done by John H. who was chosen to lead the company in 2010 in February. Since 2010-02-24 Rachel H., had been fulfilling assigned duties for the firm up until the resignation on 2017-09-30.

John H. is the individual with significant control over 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	480 459	565 160	577 008

Balance Sheet
Cash Bank On Hand			177 941	175 065	31 845	77 853	43 127	165 368	138 846	154 555
Current Assets	249 623	296 213	273 460	281 715	180 190	193 392	143 886	254 632	203 198	217 358
Debtors	156 096	119 144	95 519	106 650	148 345	115 539	100 759	89 264	64 352	62 803
Net Assets Liabilities			577 008	644 133	611 679	589 117	561 130	601 416	554 269	551 898
Other Debtors			80 994	50 940	101 455	74 536	49 817	62 629	41 274	36 886
Property Plant Equipment			42 907	38 179	32 452	28 333	24 083	20 471	14 702	12 711
Cash Bank In Hand	93 527	177 069	177 941
Intangible Fixed Assets	812 500	762 500	712 500
Tangible Fixed Assets	15 263	14 972	42 907

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	480 359	565 060	576 908
Shareholder Funds	480 459	565 160	577 008

Other Financial Data
Accrued Liabilities Deferred Income				4 646	4 332	5 447	6 212	6 496	5 700	8 696
Accumulated Amortisation Impairment Intangible Assets			287 500	337 500	387 500	437 500	487 500	537 500	587 500	637 500
Accumulated Depreciation Impairment Property Plant Equipment			32 371	39 024	44 751	49 705	53 955	57 567	25 215	27 451
Additions Other Than Through Business Combinations Property Plant Equipment						835			3 550	245
Average Number Employees During Period							12	9	11	10
Bank Borrowings Overdrafts								45 000
Corporation Tax Payable			3 325	26 727	24
Creditors			206 040	170 988	123 477	84 766	33 698	45 000	72 568	37 626
Dividends Paid On Shares						562 500	512 500
Fixed Assets	827 763	777 472	755 407	700 679		590 833	536 583	482 971	427 202	375 211
Further Item Creditors Component Total Creditors						84 766	33 698
Future Minimum Lease Payments Under Non-cancellable Operating Leases						21 666	9 861	5 638	29 449	19 527
Increase From Amortisation Charge For Year Intangible Assets				50 000	50 000	50 000	50 000	50 000	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment				6 653	5 727	4 954	4 250	3 612	2 507	2 236
Intangible Assets			712 500	662 500	612 500	562 500	512 500	462 500	412 500	362 500
Intangible Assets Gross Cost			1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Net Current Assets Liabilities	11 633	25 938	-57	121 527	95 917	83 965	58 245	166 780	130 630	179 732
Number Shares Issued Fully Paid					35	35
Other Creditors			206 040	170 988	123 477	84 766	40 000	35 951	25 798	1 608
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									34 859
Other Disposals Property Plant Equipment				7 950					41 671
Other Taxation Social Security Payable			36 825	51 281	31 475	44 647	36 076	38 165	39 357	26 226
Par Value Share		1	1		1	1
Prepayments Accrued Income				11 536	9 951	10 617	9 267	4 041	6 957	8 464
Property Plant Equipment Gross Cost			75 278	77 203	77 203	78 038	78 038	78 038	39 917	40 162
Provisions For Liabilities Balance Sheet Subtotal			8 182	7 085	5 713	915		3 335	3 563	3 045
Taxation Including Deferred Taxation Balance Sheet Subtotal			8 182	7 085
Total Additions Including From Business Combinations Property Plant Equipment				9 875
Total Assets Less Current Liabilities	839 396	803 410	755 350	822 206	740 869	674 798	594 828	649 751	557 832	554 943
Trade Creditors Trade Payables			112 799	20 835	3 466	2 438	3 353	2 240	1 713	1 096
Trade Debtors Trade Receivables			14 525	44 174	36 939	30 386	41 675	22 594	16 121	17 453
Creditors Due After One Year	356 477	235 742	170 160
Creditors Due Within One Year	237 990	270 275	273 517
Intangible Fixed Assets Aggregate Amortisation Impairment	187 500	237 500	287 500
Intangible Fixed Assets Amortisation Charged In Period		50 000	50 000
Intangible Fixed Assets Cost Or Valuation	1 000 000	1 000 000	1 000 000
Number Shares Allotted		35	35
Provisions For Liabilities Charges	2 460	2 508	8 182
Share Capital Allotted Called Up Paid	35	35	35
Tangible Fixed Assets Additions		4 012	34 676
Tangible Fixed Assets Cost Or Valuation	36 590	40 602	75 278
Tangible Fixed Assets Depreciation	21 327	25 630	32 371
Tangible Fixed Assets Depreciation Charged In Period		4 303	6 741

Company staff

John H.

Role: Director

Appointed: 24 February 2010

Latest update: 27 March 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rachel H.

Notified on 6 April 2016

Ceased on 16 July 2020

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 April 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Lhd Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Rachel H.

People with significant control

John H.

Rachel H.

Accounts Documents

Company filings

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