Lb Specialist Cars Ltd in Newark, NG24 4TE

Description

Data updated on: 01-11-2023

Lb Specialist Cars came into being in 2010 as a company enlisted under no 07223402, located at NG24 4TE Newark at 17 Sandhill Road. The company has been in business for 14 years and its current state is active. The name of the firm was changed in the year 2019 to Lb Specialist Cars Ltd. This firm previous business name was Listerbell Automotive. This enterprise's Standard Industrial Classification Code is 32990 and their NACE code stands for Other manufacturing n.e.c.. Lb Specialist Cars Limited filed its latest accounts for the period up to 2022-04-30. The firm's latest annual confirmation statement was filed on 2023-04-14.

Our information regarding the company's members shows a leadership of two directors: Lydia W. and Craig W. who became a part of the team on 2012-02-21 and 2010-04-14. In order to provide support to the directors, the firm has been utilizing the skillset of Lydia W. as a secretary since 2010.

Previous company's names
Lb Specialist Cars Ltd 2019-02-20
Listerbell Automotive Ltd 2010-04-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	20 755	15 960	16 860	22 252	3 798	4 969
Current Assets	125 778	214 360	213 570	283 226	279 310	191 688
Debtors	20 133	25 513	18 397	20 735	48 618	28 595
Net Assets Liabilities	54 641	127 217	178 569	118 303	146 304	135 118
Other Debtors	12 530	9 647	1 981	12 892	16 628	5 071
Property Plant Equipment	3 987	3 107	3 163	2 553	3 253
Total Inventories	84 890	172 887	178 313	240 239	226 894	158 124

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors		15 895	3 215	10 023
Amount Specific Advance Or Credit Repaid In Period Directors		15 895	3 215	10 023
Accumulated Depreciation Impairment Property Plant Equipment	8 257	9 137	9 948	10 558	10 259	6 653
Average Number Employees During Period	3	5	8	10	8	8
Bank Borrowings		12 500
Bank Borrowings Overdrafts		12 500		78 667	78 667
Creditors	75 124	89 660	37 563	78 667	135 641	64 577
Increase From Depreciation Charge For Year Property Plant Equipment		880	811	610	651	132
Net Current Assets Liabilities	50 654	124 700	176 007	194 902	143 669	127 111
Other Creditors	29 935	30 239	5 900	11 896	22 909	24 167
Other Taxation Social Security Payable	1 223	20 440	7 484	2 141	9 234	17 010
Property Plant Equipment Gross Cost	12 244	12 244	13 111	13 111	13 512	5 670
Provisions For Liabilities Balance Sheet Subtotal		590	601	485	618	1 878
Total Additions Including From Business Combinations Property Plant Equipment			867		1 984	7 500
Total Assets Less Current Liabilities	54 641	127 807	179 170	197 455	146 922	136 996
Trade Creditors Trade Payables	43 966	26 481	24 179	34 954	24 831	23 400
Trade Debtors Trade Receivables	7 603	15 866	16 416	7 843	31 990	23 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment					950
Disposals Property Plant Equipment					1 583

Company staff

Lydia W.

Role: Director

Appointed: 21 February 2012

Latest update: 28 January 2024

Lydia W.

Role: Secretary

Appointed: 16 November 2010

Latest update: 28 January 2024

Craig W.

Role: Director

Appointed: 14 April 2010

Latest update: 28 January 2024

People with significant control

Executives with significant control over the firm are: Lydia W. has substantial control or influence over the company. Craig W. has substantial control or influence over the company.

Lydia W.

Notified on 14 April 2017

Nature of control:

substantial control or influence

Craig W.

Notified on 14 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Lb Specialist Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lydia W.

Lydia W.

Craig W.

William D.

People with significant control

Lydia W.

Craig W.

Accounts Documents

Company filings

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