Lht Limited in Doncaster, DN1 2HD

Description

Data updated on: 01-11-2023

Lht Limited with reg. no. 06974049 has been on the market for fifteen years. This particular Private Limited Company is officially located at 35 Thorne Road, in Doncaster and company's postal code is DN1 2HD. The company's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. The most recent accounts describe the period up to Sunday 31st July 2022 and the most current confirmation statement was released on Thursday 27th July 2023.

As for this specific firm, the full scope of director's assignments have so far been fulfilled by Noel T. who was formally appointed fifteen years ago. Since 2009 Graham S., had been responsible for a variety of tasks within the following firm up to the moment of the resignation fifteen years ago. In order to support the directors in their duties, this particular firm has been using the skills of Claire T. as a secretary since 2009.

Noel T. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 840	15 610	31 718	42 797	57 281	59 708

Balance Sheet
Cash Bank On Hand						19 912	38 163	48 895	8 053	17 207	32 403	18 526	20 089
Current Assets	12 001	20 224	35 968	17 855	31 137	20 086	38 309	49 070	8 212	17 345	32 547	18 651	20 237
Debtors	222	189	182	137	176	174	146	175	159	138	144	125	148
Net Assets Liabilities						59 706	72 115	85 152	90 677	99 445	109 185	96 118	99 800
Other Debtors						172	146	175	159	138	144
Property Plant Equipment						43 275	42 869	42 660	94 226	94 699	94 821	94 975	97 327
Cash Bank In Hand	11 779	20 035	35 786	17 718	30 961	19 912
Net Assets Liabilities Including Pension Asset Liability	5 840	15 610	31 718	42 797	57 281	59 708
Tangible Fixed Assets	370	614	1 152	42 174	41 944	43 274

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 740	15 510	31 618	42 697	57 181	59 608
Shareholder Funds	5 840	15 610	31 718	42 797	57 281	59 708

Other Financial Data
Accrued Liabilities											615	840	925
Accumulated Depreciation Impairment Property Plant Equipment						2 229	2 852	3 538	4 153	4 661	5 038	5 633	7 011
Additions Other Than Through Business Combinations Property Plant Equipment							217	477	52 181	981	499	749	3 730
Administrative Expenses											24 543	25 726
Amounts Owed To Related Parties						2 031	1 846	570
Average Number Employees During Period						1	1	1	1	1	2	2	2
Bank Borrowings												5 285	3 978
Cost Sales											2 050	1 878
Creditors						3 653	9 063	6 578	5 262	3 648	5 880	5 285	3 978
Final Dividends Paid											-7 100	-30 000
Gross Profit Loss											43 859	46 909
Increase From Depreciation Charge For Year Property Plant Equipment							623	686	615	508	377	595	1 378
Interest Payable Similar Charges Finance Costs											634	317
Net Current Assets Liabilities	5 470	14 996	30 566	9 423	21 737	16 434	29 246	42 492	1 713	8 394	20 244	6 428	6 451
Number Shares Issued Fully Paid											100	100	100
Operating Profit Loss											21 393	21 183
Other Creditors						936	4 325	4 489	3 441	6 715	8 809	4 788	7 453
Other Interest Receivable Similar Income Finance Income											3	3
Other Operating Income Format1											2 077
Par Value Share			1	1		1						1	1
Prepayments											144	125	148
Profit Loss											16 840	16 933
Profit Loss On Ordinary Activities Before Tax											20 762	20 869
Property Plant Equipment Gross Cost						45 504	45 721	46 198	98 379	99 360	99 859	100 608	104 338
Taxation Social Security Payable						686	2 892	1 518	1 858	1 035	6 296	5 475	4 288
Tax Tax Credit On Profit Or Loss On Ordinary Activities											3 922	3 936
Total Assets Less Current Liabilities	5 840	15 610	31 718	51 597	63 681	59 708		85 152	95 939	103 093	115 065	101 403	103 778
Total Borrowings									5 262	3 648	5 880	5 285	3 978
Turnover Revenue											45 909	48 787
Company Contributions To Money Purchase Plans Directors											1 200	2 300
Director Remuneration											12 000	12 600
Creditors Due Within One Year Total Current Liabilities	6 531	5 228
Fixed Assets	370	614	1 152	42 174	41 944	43 274
Tangible Fixed Assets Additions		458	909	41 410	83	2 088
Tangible Fixed Assets Cost Or Valuation	557	1 015	1 924	43 334	43 417	45 505
Tangible Fixed Assets Depreciation	187	401	772	1 160	1 473	2 231
Tangible Fixed Assets Depreciation Charge For Period		214
Creditors Due After One Year				8 800	6 400
Creditors Due Within One Year		5 228	5 402	8 432	9 400	3 652
Number Shares Allotted			100	100		100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			371	388	313	758

Company staff

Claire T.

Role: Secretary

Appointed: 27 July 2009

Latest update: 17 April 2024

Noel T.

Role: Director

Appointed: 27 July 2009

Latest update: 17 April 2024

People with significant control

Noel T.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18 December 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Lht Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire T.

Noel T.

Graham S.

People with significant control

Noel T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies