Liddon Screeding Ltd
52 Holly Grove PO16 7UP Fareham
Number: 09193149
Incorporation date: 2014-08-29
Dissolution date: 2022-01-18
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered as 09193149 ten years ago, Liddon Screeding Limited had been a private limited company until 2022/01/18 - the day it was officially closed. The company's official office address was 52 Holly Grove, Fareham.
Paul L. was this specific firm's managing director, appointed on 2014/08/29.
Paul L. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 726 | ||||
| Current Assets | 2 981 | 5 879 | 1 290 | ||
| Debtors | 5 153 | 1 290 | 1 034 | ||
| Net Assets Liabilities | 9 197 | 438 | -5 646 | -2 222 | |
| Property Plant Equipment | 6 663 | 3 332 | |||
| Cash Bank In Hand | 2 980 | 726 | |||
| Net Assets Liabilities Including Pension Asset Liability | 13 440 | 9 197 | |||
| Tangible Fixed Assets | 9 995 | 6 663 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 13 440 | 9 196 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 332 | 6 663 | 9 995 | 9 995 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Overdrafts | 3 849 | 3 237 | 5 317 | ||
| Creditors | -5 688 | -3 151 | 1 044 | 2 222 | |
| Finance Lease Liabilities Present Value Total | 9 033 | 7 335 | 5 636 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 331 | 3 332 | |||
| Net Current Assets Liabilities | 6 887 | 11 567 | 4 441 | -10 | -2 222 |
| Other Creditors | 177 | 1 020 | 7 450 | 7 084 | |
| Property Plant Equipment Gross Cost | 9 995 | 9 995 | 9 995 | 9 995 | |
| Taxation Social Security Payable | -12 814 | -11 637 | -17 372 | -17 099 | |
| Total Assets Less Current Liabilities | 16 882 | 18 230 | 7 773 | -10 | -2 222 |
| Trade Creditors Trade Payables | 6 949 | 3 617 | 7 729 | 6 920 | |
| Trade Debtors Trade Receivables | 5 153 | 1 290 | 1 034 | ||
| Capital Employed | 13 440 | 9 197 | |||
| Creditors Due After One Year | 3 442 | 9 033 | |||
| Creditors Due Within One Year | -3 907 | -5 688 | |||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 15 490 | ||||
| Tangible Fixed Assets Cost Or Valuation | 9 995 | 9 995 | |||
| Tangible Fixed Assets Depreciation | 3 332 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 332 | ||||
| Tangible Fixed Assets Disposals | 5 495 | ||||
Role: Secretary
Appointed: 17 September 2014
Latest update: 18 February 2024
Role: Director
Appointed: 29 August 2014
Latest update: 18 February 2024
| Account next due date | 31 August 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 12 September 2021 |
| Confirmation statement last made up date | 29 August 2020 |
| Annual Accounts 31 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 5 December 2016 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 5 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31 August 2019 |
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