Logs For Sale Ltd in Withernsea, HU19 2HL

Description

Data updated on: 01-11-2023

Logs For Sale Ltd has been on the British market for at least 9 years. Started with Companies House Reg No. 09450633 in the year 2015, the company is registered at 2 High Brighton Street, Withernsea HU19 2HL. The enterprise's declared SIC number is 47990 meaning Other retail sale not in stores, stalls or markets. 2023-02-28 is the last time company accounts were filed.

Regarding the firm, the full extent of director's tasks have so far been performed by Peter O. who was arranged to perform management duties on Friday 20th February 2015.

Peter O. 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	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	21 206	23 945

Balance Sheet
Cash Bank On Hand				20 623	64 971	235 048	154 648	371 897
Current Assets	43 186	66 342	216 428	336 582	478 935	930 910	1 028 559	1 068 021
Debtors				62 062	133 234	299 043	486 430	277 994
Net Assets Liabilities		23 945	136 853	224 013	226 026	527 710	758 479	829 432
Other Debtors				5 960	13 110	132 321	339 508	31 226
Property Plant Equipment				3 233	48 676	38 781	32 710	21 109
Total Inventories				259 857	280 730	396 819	387 481	418 130
Net Assets Liabilities Including Pension Asset Liability	21 206	23 945

Capital & Reserves
Shareholder Funds	21 206	23 945

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 112	2 651	1 733
Accumulated Amortisation Impairment Intangible Assets				17	34	51	68	85
Accumulated Depreciation Impairment Property Plant Equipment				2 549	15 356	28 805	44 397	60 256
Amortisation Rate Used For Intangible Assets						10	10	10
Average Number Employees During Period				5	6	7	9	7
Bank Borrowings Overdrafts					11 306	18 594	9 962	10 215
Corporation Tax Payable				47 744	31 272	94 631	103 938	69 214
Creditors		45 605	83 682	121 915	191 485	356 808	262 656	231 661
Depreciation Rate Used For Property Plant Equipment						20	20	20
Fixed Assets	1 214	1 732	1 511	3 386	48 813	38 901	32 813	21 194
Increase From Amortisation Charge For Year Intangible Assets					17	17	17	17
Increase From Depreciation Charge For Year Property Plant Equipment					12 807	13 449	15 592	15 859
Intangible Assets				153	136	119	102	85
Intangible Assets Gross Cost					170	170	170	170
Investments					1	1	1	-1
Investments Fixed Assets					1	1	1
Investments In Group Undertakings Participating Interests					1	1	1	-1
Net Current Assets Liabilities	22 160	23 325	137 993	222 360	232 980	574 102	765 903	836 360
Other Creditors				2 740	5 082	6 035	4 187	4 356
Other Taxation Social Security Payable				2 727	367	144 709	96 548	105 576
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	93	2 588	5 247	5 960
Property Plant Equipment Gross Cost				5 782	64 032	67 586	77 107	81 365
Provisions For Liabilities Balance Sheet Subtotal					9 248	7 368	6 215	4 011
Total Additions Including From Business Combinations Property Plant Equipment						3 554	9 521	4 258
Total Assets Less Current Liabilities	23 374	25 057	139 504	225 746	281 793	613 003	798 716	857 554
Trade Creditors Trade Payables				68 704	143 458	92 839	48 021	42 300
Trade Debtors Trade Receivables				56 102	65 654	166 722	146 922	246 768
Advances Credits Directors		578	179	701	54 470	2 468	157 364	849
Advances Credits Made In Period Directors		42 353	74 903	100 187	111 756	72 651	281 077
Advances Credits Repaid In Period Directors		37 098	74 146	101 067	56 585	129 589	121 245
Accruals Deferred Income	2 168	1 112
Creditors Due Within One Year	21 119	45 605

Company staff

Peter O.

Role: Director

Appointed: 20 February 2015

Latest update: 8 March 2024

People with significant control

Peter O.

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-02-20
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	11 November 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

Logs For Sale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter O.

People with significant control

Peter O.

Accounts Documents

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