Ljh Flooring Ltd in Wotton-under-edge, GL12 7AD

Description

Data updated on: 01-11-2023

Ljh Flooring Ltd with the registration number 09033051 has been operating on the market for ten years. This particular Private Limited Company can be found at Stag House, The Chipping in Wotton-under-edge and company's postal code is GL12 7AD. This business's classified under the NACE and SIC code 43330 - Floor and wall covering. Ljh Flooring Limited released its account information for the period up to 2022-05-31. The most recent annual confirmation statement was filed on 2023-05-09.

Since Friday 9th May 2014, the following business has only been supervised by 1 managing director: Luke H. who has been caring of it for ten years.

Luke 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	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	10	10

Balance Sheet
Cash Bank In Hand	10	10
Cash Bank On Hand		10	23 201	16 796	31 738	123 187	96 494	73 216	84 059
Current Assets		10	53 893	54 241	133 176	201 371	194 360	163 117	184 780
Debtors			30 692	37 445	73 697	54 874	74 556	66 591	79 371
Net Assets Liabilities								210 397	211 927
Other Debtors			23 895	9 637	49 392	42 472	52 313	32 536	52 155
Property Plant Equipment			8 237	10 321	15 540	20 466	52 551	107 099	91 075
Total Inventories					27 741	23 310	23 310	23 310	21 350

Capital & Reserves
Called Up Share Capital	10	10
Shareholder Funds	10	10

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 000	4 000	6 000	8 000	10 000	12 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment			2 746	6 186	11 366	18 189	32 530	49 581	80 644
Average Number Employees During Period			1	1	2	4	4	4	4
Creditors			52 891	23 596	43 453	53 383	37 670	67 819	40 725
Finance Lease Liabilities Present Value Total									40 725
Fixed Assets			26 237	26 321	29 540	32 466	62 551	115 099	97 075
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 746	3 440	5 180	6 823	17 516	17 051	31 063
Intangible Assets			18 000	16 000	14 000	12 000	10 000	8 000	6 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities		10	1 002	30 645	89 723	147 988	156 690	95 298	155 577
Number Shares Allotted	10	10
Other Creditors			37 486	3 689	3 195	2 634	1 901	1 580	10 560
Other Taxation Social Security Payable			15 405	19 327	40 141	49 531	16 188	5 268	9 943
Par Value Share	1	1
Property Plant Equipment Gross Cost			10 983	16 507	26 906	38 655	85 081	156 680	171 719
Share Capital Allotted Called Up Paid	10	10
Total Additions Including From Business Combinations Intangible Assets			20 000
Total Additions Including From Business Combinations Property Plant Equipment			10 983	5 524	10 399	11 749	51 553	71 599	15 039
Total Assets Less Current Liabilities	10	10	27 239	56 966	119 263	180 454	219 241	210 397	252 652
Trade Creditors Trade Payables				580	117	1 218	19 581	60 971	81
Trade Debtors Trade Receivables			6 797	27 808	24 305	12 402	22 243	34 055	27 216
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 175
Disposals Property Plant Equipment							5 127

Company staff

Luke H.

Role: Director

Appointed: 09 May 2014

Latest update: 14 April 2024

People with significant control

Luke 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 3 July 2015
Start Date For Period Covered By Report	09 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 July 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Ljh Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke H.

People with significant control

Luke H.

Accounts Documents

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