Longhours Limited in Cardiff, CF5 4LL

Description

Data updated on: 01-11-2023

Longhours has been operating on the market for 22 years. Registered under no. 04417553, the firm is considered a Private Limited Company. You can reach the main office of this firm during office hours at the following location: 53 Wilson Road, CF5 4LL Cardiff. This firm's SIC code is 47110 which stands for . The business latest financial reports were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-04-30.

Samina K. and Anjum K. are registered as the firm's directors and have been cooperating as the Management Board since 2024. In order to support the directors in their duties, this particular business has been utilizing the skillset of Samina K. as a secretary since April 2002.

Anjum K. is the individual who has control over 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	2011-03-31	2012-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	187 705	210 323	410 689	486 676

Balance Sheet
Cash Bank On Hand					43 359	47 460	149 719	320 330	56 195
Current Assets	262 727	387 168	527 613	466 145	628 797	479 698	529 111	572 642	652 144
Debtors	39 137	42 459	366 388	319 558	475 286	319 261	226 517	99 409	441 036
Net Assets Liabilities					441 428	505 981	629 061	773 341	886 991
Other Debtors					32 151	43 149	13 500	99 409	441 036
Property Plant Equipment					227 341	220 940	210 642	995 979	999 132
Total Inventories					110 152	112 977	152 874	152 903	154 913
Cash Bank In Hand	20 239	152 424	16 466	16 543
Intangible Fixed Assets	540 650	540 650	540 650	540 650
Net Assets Liabilities Including Pension Asset Liability	187 705	210 323	410 689	486 676
Stocks Inventory	203 351	192 285	144 759	130 044
Tangible Fixed Assets	218 877	216 634	133 644	107 147

Capital & Reserves
Called Up Share Capital	50 100	50 100	50 100	50 100
Profit Loss Account Reserve	137 605	160 223	360 589	436 576
Shareholder Funds	187 705	210 323	410 689	486 676

Other Financial Data
Instalment Debts Falling Due After5 Years	229 350	197 444
Advances Credits Directors				4 125
Advances Credits Made In Period Directors
Amount Specific Advance Or Credit Directors					253 153	66 284	53 415	58 874	292 200
Amount Specific Advance Or Credit Made In Period Directors					613 919	203 843	286 159	81 851	19 616
Amount Specific Advance Or Credit Repaid In Period Directors					101 388	390 712	286 159	76 392	370 690
Accrued Liabilities					3 311	25 182	43 291	353
Accumulated Amortisation Impairment Intangible Assets					162 195	216 260	270 325	324 390	378 455
Accumulated Depreciation Impairment Property Plant Equipment					503 222	539 203	577 691	617 348	658 346
Average Number Employees During Period					40	39	41	40	34
Bank Borrowings			289 994	272 192	47 383	35 176	26 127
Bank Borrowings Overdrafts					108 318	73 142	47 014	663 269	275 120
Bank Overdrafts					46 546	35 556	9 512
Corporation Tax Payable					126	-14 053	56 704	55 137
Creditors					108 318	73 142	47 014	663 269	275 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment							492
Disposals Property Plant Equipment							1 640
Fixed Assets	759 527	757 284			605 796	545 330	480 967	1 212 239	1 161 327
Future Minimum Lease Payments Under Non-cancellable Operating Leases							97 500	37 500	37 500
Increase From Amortisation Charge For Year Intangible Assets						54 065	54 065	54 065	54 065
Increase From Depreciation Charge For Year Property Plant Equipment						35 981	38 980	39 657	40 998
Intangible Assets					378 455	324 390	270 325	216 260	162 195
Intangible Assets Gross Cost					540 650	540 650	540 650	540 650
Merchandise					110 152	112 977	152 874	152 903	154 913
Net Current Assets Liabilities	-203 629	-214 324	36 130	116 330	-26 357	62 777	222 603	246 041	27 678
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					3 925	11 963	17 067	9 996	301 098
Other Taxation Social Security Payable					11 884	26 781	31 247	89 918	77 832
Par Value Share						1	1	1	1
Prepayments							3 963	4 173
Profit Loss						64 553	123 080	144 280
Property Plant Equipment Gross Cost					730 563	760 143	788 333	1 613 327	1 657 478
Provisions					29 693	28 984	27 495	21 670	26 894
Provisions For Liabilities Balance Sheet Subtotal					29 693	28 984	27 495	21 670	26 894
Recoverable Value-added Tax					29 191
Total Additions Including From Business Combinations Property Plant Equipment						29 580	29 830	824 994	44 151
Total Assets Less Current Liabilities	555 898	542 960	710 424	764 127	579 439	608 107	703 570	1 458 280	1 189 005
Total Borrowings					93 929	70 732	35 639
Trade Creditors Trade Payables					238 826	230 032	132 071	128 788	152 548
Creditors Due After One Year Total Noncurrent Liabilities	345 945	309 536
Creditors Due Within One Year Total Current Liabilities	466 356	601 492
Intangible Fixed Assets Cost Or Valuation	540 650	540 650
Provisions For Liabilities Charges	22 248	23 101	9 741	5 259
Tangible Fixed Assets Additions		28 184
Tangible Fixed Assets Cost Or Valuation	495 255	523 439	539 575	539 575
Tangible Fixed Assets Depreciation	276 378	306 805	405 931	432 428
Tangible Fixed Assets Depreciation Charge For Period		30 427
Creditors Due After One Year			289 994	272 192
Creditors Due Within One Year			491 483	349 815
Number Shares Allotted				100
Share Capital Allotted Called Up Paid			100	100
Value Shares Allotted				1

Company staff

Samina K.

Role: Director

Appointed: 10 January 2024

Latest update: 16 February 2024

Anjum K.

Role: Director

Appointed: 16 April 2002

Latest update: 16 February 2024

Samina K.

Role: Secretary

Appointed: 16 April 2002

Latest update: 16 February 2024

People with significant control

Anjum K.

Notified on 6 April 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 08/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	08/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Longhours Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samina K.

Anjum K.

Samina K.

Igp Corporate Nominees Ltd.

People with significant control

Anjum K.

Accounts Documents

Company filings

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