Listed Building Creations Ltd in Kent, TN4 0PL

Description

Data updated on: 01-11-2023

Listed Building Creations Ltd can be contacted at 134 London Road, Southborough, Tunbridge Wells in Kent. Its postal code is TN4 0PL. Listed Building Creations has been active on the market since it was started on 19th January 2007. Its Companies House Registration Number is 06058062. Established as Lift Build Specialists, this firm used the business name up till 2012, at which moment it was replaced by Listed Building Creations Ltd. The enterprise's declared SIC number is 41100 and their NACE code stands for Development of building projects. 2022/05/31 is the last time account status updates were filed.

Since 19th January 2007, this business has only had one managing director: Jon G. who has been managing it for seventeen years. In order to support the directors in their duties, this particular business has been utilizing the expertise of John G. as a secretary since the appointment on 19th January 2007.

Jon G. 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.

Previous company's names
Listed Building Creations Ltd 2012-02-17
Lift Build Specialists Ltd 2007-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2	299	573	258	38	36 201	4

Balance Sheet
Current Assets	13 378	9 387	63 283	88 030	145 855	130 287	65 628	87 604	174 611	197 372	158 585	207 070	150 537
Net Assets Liabilities							4	43 561	73 077	124 070	128 475	190 610	268 116
Cash Bank In Hand	152	2 144	27 314	2 395	554	23 533
Debtors	11 586	7 243	1 383	80 583	70 067	46 741
Net Assets Liabilities Including Pension Asset Liability	2	299	573	258	38	36 201	4
Stocks Inventory	1 640		34 586	5 052	75 234	60 013
Tangible Fixed Assets				28 211	37 285	94 626

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1	298	572	257	37	36 200
Shareholder Funds	2	299	573	258	38	36 201	4

Other Financial Data
Average Number Employees During Period									6	7	7	5	5
Creditors							198 437	234 953	319 742	375 922	309 262	297 627	186 149
Fixed Assets				28 211	37 285	94 626	132 813	190 910	218 208	302 620	279 152	281 167	303 728
Net Current Assets Liabilities	2	299	573	-22 135	-11 083	-2 548	-132 809	147 349	145 131	178 550	150 677	90 557	35 612
Total Assets Less Current Liabilities	2	299	573	6 076	26 202	92 078	4	43 561	73 077	124 070	128 475	190 610	268 116
Creditors Due After One Year				5 818	26 164	55 877
Creditors Due Within One Year	13 376	9 088	62 710	110 165	156 938	132 835	198 437
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				37 615	29 243	88 884
Tangible Fixed Assets Cost Or Valuation				37 615	59 118	148 002
Tangible Fixed Assets Depreciation				9 404	21 833	53 376
Tangible Fixed Assets Depreciation Charged In Period				9 404	12 429	31 543
Tangible Fixed Assets Disposals					7 740

Company staff

John G.

Role: Secretary

Appointed: 19 January 2007

Latest update: 9 April 2024

Jon G.

Role: Director

Appointed: 19 January 2007

Latest update: 9 April 2024

People with significant control

Jon G.

Notified on 19 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 June 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	7 September 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Listed Building Creations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Jon G.

People with significant control

Jon G.

Accounts Documents

Company filings

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