Lotas Removals Ltd in Barnsley, S70 2BP

Description

Data updated on: 01-11-2023

Lotas Removals Ltd with the registration number 10115078 has been a part of the business world for 8 years. This Private Limited Company can be found at 2 Western Street, in Barnsley and company's postal code is S70 2BP. This company's registered with SIC code 49420 and has the NACE code: Removal services. Lotas Removals Limited reported its account information for the financial year up to Sat, 30th Apr 2022. The latest annual confirmation statement was submitted on Sun, 9th Apr 2023.

Currently, the directors officially appointed by this particular company are as follow: Anne E. appointed on 10th April 2016 and Shaun E. appointed in 2016 in April.

Executives who control the firm include: Anne E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shaun E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	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	5 996	8 931	16 785	25 388	23 268	34 153	17 184
Current Assets	11 660	28 188	27 824	25 708	27 508	46 298	29 670
Debtors	5 664	19 257	11 039	320	4 240	12 145	12 486
Net Assets Liabilities	3 268	16 626	26 866	25 255	9 334	17 627	18 315
Other Debtors	211			24
Property Plant Equipment	5 898	15 701	18 837	12 785	10 997	7 811	24 952

Other Financial Data
Accrued Liabilities	600	600	877	780	780	805	805
Accumulated Depreciation Impairment Property Plant Equipment	1 552	3 597	8 210	7 443	10 929	7 703	11 733
Additions Other Than Through Business Combinations Property Plant Equipment		11 848	7 749	3 191	1 698	1 038	23 413
Average Number Employees During Period	3	4	7	6	6	8	8
Bank Borrowings					20 000	14 729	10 913
Comprehensive Income Expense	19 168	29 358	28 240	17 889
Creditors	3 900	4 957	1 646	10 809	20 000	14 729	10 913
Depreciation Expense Property Plant Equipment					3 486	2 359	5 037
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-2 816		-5 584	-1 007
Disposals Property Plant Equipment				-10 010		-7 450	-2 242
Dividends Paid	-16 000	-16 000	-18 000	-19 500
Finance Lease Liabilities Present Value Total	3 900	4 957	1 646
Increase From Depreciation Charge For Year Property Plant Equipment	1 552	2 045	4 613	2 049	3 486	2 358	5 037
Net Current Assets Liabilities	2 450	9 022	13 254	14 899	20 426	26 295	8 989
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	874	10 168	6 371	6 576	1 749	7 953	6 720
Par Value Share		1	1	1	1	1	1
Prepayments	211	200	11 039	296	306	216	251
Profit Loss	19 168	29 358	28 240	17 889
Property Plant Equipment Gross Cost	7 450	19 298	27 047	20 228	21 926	15 514	36 685
Provisions For Liabilities Balance Sheet Subtotal	1 180	3 140	3 579	2 429	2 089	1 750	4 713
Taxation Social Security Payable	2 542	5 044	3 759	3 249	4 348	6 837	7 874
Total Assets Less Current Liabilities	8 348	24 723	32 091	27 684	31 423	34 106	33 941
Total Borrowings	3 900	4 957	1 646		20 000	14 729	10 913
Trade Creditors Trade Payables	281	150	359	204	205	149	1 023
Trade Debtors Trade Receivables	5 453	19 057			3 934	11 929	12 235
Amount Specific Advance Or Credit Directors					335	1 191	1 451
Amount Specific Advance Or Credit Made In Period Directors						-105
Amount Specific Advance Or Credit Repaid In Period Directors						701	260
Bank Borrowings Overdrafts	3 900
Other Taxation Social Security Payable	6 255
Total Additions Including From Business Combinations Property Plant Equipment	7 450

Company staff

Anne E.

Role: Director

Appointed: 10 April 2016

Latest update: 24 January 2024

Shaun E.

Role: Director

Appointed: 10 April 2016

Latest update: 24 January 2024

People with significant control

Anne E.

Notified on 19 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shaun E.

Notified on 10 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	10 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	10 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	10 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	10 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	10 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	10 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	10 April 2016
End Date For Period Covered By Report	30 April 2017

Lotas Removals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne E.

Shaun E.

People with significant control

Anne E.

Shaun E.

Accounts Documents

Company filings

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