Ljv Construction Ltd. in Newtown, SY16 2NY

Description

Data updated on: 01-11-2023

This enterprise referred to as Ljv Construction was started on Tuesday 23rd October 2012 as a Private Limited Company. This enterprise's office can be reached at Newtown on Cross Chambers, 9 High Street. When you need to get in touch with this firm by post, the postal code is SY16 2NY. The registration number for Ljv Construction Ltd. is 08265926. This enterprise's principal business activity number is 41100 which means Development of building projects. The business latest annual accounts were submitted for the period up to Monday 31st October 2022 and the most recent confirmation statement was filed on Saturday 7th October 2023.

Amanda G. and Luke V. are registered as the enterprise's directors and have been managing the firm since November 2016.

Executives who control the firm include: Amanda G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luke V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	13 355	-2 648	10 280	26 583

Balance Sheet
Cash Bank On Hand					47 877	171 728		381 498	605 522	1 030 787
Current Assets	10 820	7 500	43 355	53 605	71 581	172 383	497 620	432 106	716 939	1 358 696
Debtors	4 583	7 500	33 705		23 704	655		50 608	48 937	165 738
Net Assets Liabilities				26 583	8 581	77 307	281 533	286 212	454 532	1 035 550
Other Debtors					12 958			4 813	34 382	41 241
Property Plant Equipment					1 419	30 084		58 459	198 858	263 077
Total Inventories									62 480	162 171
Cash Bank In Hand	6 237		9 650
Intangible Fixed Assets	10 000	8 000	8 000
Net Assets Liabilities Including Pension Asset Liability	13 355	-2 648	10 280	26 583
Tangible Fixed Assets	6 678	5 009	3 339

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 255	-2 748	10 180
Shareholder Funds	13 355	-2 648	10 280	26 583

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						20 700
Accumulated Amortisation Impairment Intangible Assets					6 000	7 000		9 000	10 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment					6 928	11 180		23 345	32 641	56 774
Administrative Expenses					130 678	129 000
Amortisation Expense Intangible Assets					1 000	1 000
Amortisation Rate Used For Intangible Assets						10
Average Number Employees During Period						7	7	7	6	14
Comprehensive Income Expense					40 306	113 581
Corporation Tax Payable					9 818	23 470
Cost Sales					252 533	297 428
Creditors				36 401	70 419	130 160	251 157	207 353	7 654	46 066
Depreciation Amortisation Impairment Expense				1 960	1 960	5 252	5 695
Depreciation Expense Property Plant Equipment					960	4 252
Depreciation Rate Used For Property Plant Equipment						10
Distribution Costs					2 948	774
Dividends Paid					58 308	44 856
Fixed Assets	16 678	13 009	11 339	9 379	7 419	35 084	35 070	61 459	200 858	275 403
Gross Profit Loss					183 750	263 507
Income Expense Recognised Directly In Equity					-58 308	-44 856
Increase From Amortisation Charge For Year Intangible Assets						1 000			1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 252			9 296	24 133
Intangible Assets					6 000	5 000		3 000	2 000	12 326
Intangible Assets Gross Cost					12 000	12 000		12 000	12 000	23 326
Net Current Assets Liabilities	-3 323	-15 657	-1 059	17 204	1 162	42 223	246 463	224 753	276 076	833 162
Operating Profit Loss					50 124	133 733
Other Creditors						32 700			8 565	2 538
Other Taxation Social Security Payable					5 138	15 405		86 706	200 687	242 028
Profit Loss				41 773	40 306	113 581	270 114
Profit Loss On Ordinary Activities Before Tax					50 124	133 733
Property Plant Equipment Gross Cost					8 347	41 264		81 804	231 499	319 851
Raw Materials Consumables Used				99 079	160 954	163 344	579 679
Staff Costs Employee Benefits Expense				79 765	71 517	57 764	53 850
Tax Tax Credit On Profit Or Loss On Ordinary Activities				10 528	9 818	20 152	63 363
Total Assets Less Current Liabilities	13 355	-2 648	10 280	26 583	8 581	98 007	281 533	286 212	476 934	1 108 565
Trade Creditors Trade Payables					55 463	58 585		99 285	225 079	269 544
Trade Debtors Trade Receivables					10 746	655		45 795	14 555	124 497
Turnover Revenue				349 104	436 283	560 935	1 321 518
Disposals Property Plant Equipment									1 390
Finance Lease Liabilities Present Value Total								21 362	7 654	46 066
Provisions For Liabilities Balance Sheet Subtotal									14 748	26 949
Total Additions Including From Business Combinations Intangible Assets										11 326
Total Additions Including From Business Combinations Property Plant Equipment									151 085	88 352
Creditors Due Within One Year	14 143	23 157	44 414	36 401
Intangible Fixed Assets Additions	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000
Tangible Fixed Assets Additions	8 347
Tangible Fixed Assets Cost Or Valuation	8 347	8 347	8 347
Tangible Fixed Assets Depreciation	1 669	3 338	5 008
Tangible Fixed Assets Depreciation Charged In Period	1 669	1 669	1 670

Company staff

Amanda G.

Role: Director

Appointed: 14 November 2016

Latest update: 27 April 2024

Luke V.

Role: Director

Appointed: 23 October 2012

Latest update: 27 April 2024

People with significant control

Amanda G.

Notified on 7 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Luke V.

Notified on 7 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-23
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	9 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 25 February 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 February 2014

Ljv Construction Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda G.

Luke V.

People with significant control

Amanda G.

Luke V.

Accounts Documents

Company filings

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