Likav Construction Ltd in Abertysswg, NP22 5BH

Description

Data updated on: 01-11-2023

Likav Construction Ltd with reg. no. 06016599 has been operating on the market for eighteen years. This particular Private Limited Company can be found at Woodvale, Mclaren Cottages, Abertysswg and its zip code is NP22 5BH. This enterprise's Standard Industrial Classification Code is 41201 meaning Construction of commercial buildings. 2022/12/31 is the last time when company accounts were filed.

We have a solitary director now overseeing the company, specifically Mark H. who's been doing the director's duties for eighteen years. In order to help the directors in their tasks, the abovementioned company has been using the skills of Mark H. as a secretary since 2006.

Mark H. is the individual who controls 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	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 602	4 290	9 731	12 951	16 560	48 254

Balance Sheet
Cash Bank On Hand							92 187	61 502	36 879	24 806	20 761	19 603
Current Assets	27 218	30 941	39 775	29 483	42 838	60 547	92 857	61 502
Debtors	21 283	29 223	34 107	9 469	42 838		670
Net Assets Liabilities						48 254	73 188	52 116	41 902	30 815	26 254	21 666
Other Debtors							670
Property Plant Equipment							404	323	10 658	8 007	6 015	4 520
Cash Bank In Hand	5 935	1 718	5 668	20 014
Net Assets Liabilities Including Pension Asset Liability	3 602	4 290	9 731	12 951	16 560	48 254
Tangible Fixed Assets	1 302	976	732	858	680

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 601	4 289	9 730	12 950	16 559
Shareholder Funds	3 602	4 290	9 731	12 951	16 560	48 254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 370	4 451	7 982	10 633	12 625	14 120
Additions Other Than Through Business Combinations Property Plant Equipment									13 866
Average Number Employees During Period							2	1	1	1	1	1
Creditors						12 832	20 073	9 709	5 635	1 998	522	2 457
Increase From Depreciation Charge For Year Property Plant Equipment								81	3 531	2 651	1 992	1 495
Net Current Assets Liabilities	2 300	3 314	8 999	12 093	15 880	47 715	72 784	51 793	31 244	22 808	20 239	17 146
Other Creditors							4 379	707	789	802	821	876
Property Plant Equipment Gross Cost							4 774	4 774	18 640	18 640	18 640	18 640
Taxation Social Security Payable							15 694	9 002	4 846	1 196	-299	1 580
Amount Specific Advance Or Credit Directors							-3 719	-15	-65	-40	-22	-35
Amount Specific Advance Or Credit Made In Period Directors								79 805	43 497	27 417	23 513	25 635
Amount Specific Advance Or Credit Repaid In Period Directors								76 101	43 547	27 392	23 495	25 648
Fixed Assets	1 302	976	732	858	680	539	404
Total Assets Less Current Liabilities	3 602	4 290	9 731	12 951	16 560	48 254	73 188
Creditors Due Within One Year	24 918	27 627	30 776	17 390	26 958	12 832
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 362	4 362	4 362	4 774	4 774
Tangible Fixed Assets Depreciation	3 060	3 386	3 630	3 916	4 094
Tangible Fixed Assets Depreciation Charged In Period		326	244	286	178
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				412

Company staff

Mark H.

Role: Director

Appointed: 01 December 2006

Latest update: 9 March 2024

Mark H.

Role: Secretary

Appointed: 01 December 2006

Latest update: 9 March 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 1 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	1 September 2017
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	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Likav Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Mark H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Mark H.

Accounts Documents

Company filings

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