The firm is known under the name of Lpn Building Services Ltd. The company was founded nine years ago and was registered under 09838833 as the registration number. This headquarters of this company is situated in Waltham Abbey. You can reach them at 50 Roundhills. The firm's principal business activity number is 41202 and their NACE code stands for Construction of domestic buildings. 2021-10-31 is the last time the company accounts were reported.
Lpn Building Services Ltd
General information
Name:
Lpn Building Services Limited
Office Address:
50 Roundhills EN9 1TP Waltham Abbey
Number: 09838833
Incorporation date: 2015-10-23
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | ||||||
| Net Worth | 6 137 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 5 521 | |||||
| Cash Bank On Hand | 5 521 | 1 204 | 5 785 | 5 010 | 997 | 3 117 |
| Current Assets | 10 732 | 20 037 | 17 626 | 5 010 | 38 499 | 51 610 |
| Debtors | 5 211 | 18 833 | 11 841 | 37 502 | 48 493 | |
| Other Debtors | 5 211 | 18 833 | 11 841 | 25 032 | ||
| Property Plant Equipment | 6 677 | 10 245 | 8 826 | 6 872 | 5 193 | 16 637 |
| Tangible Fixed Assets | 6 677 | |||||
| Net Assets Liabilities | 9 194 | 522 | -13 790 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 6 037 | |||||
| Shareholder Funds | 6 137 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 178 | 3 703 | 6 004 | 7 958 | 9 637 | 15 403 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 |
| Corporation Tax Payable | 1 479 | 2 867 | 3 924 | 1 294 | 2 316 | 2 316 |
| Creditors | 11 272 | 7 496 | 7 613 | 2 688 | 20 000 | 20 000 |
| Creditors Due Within One Year | 11 272 | |||||
| Dividends Paid | 8 000 | 14 000 | 12 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 525 | 2 301 | 1 954 | 1 679 | 5 766 | |
| Net Current Assets Liabilities | -540 | 12 541 | 10 013 | 2 322 | 15 329 | -10 427 |
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 5 549 | 2 241 | 368 | 3 192 | 10 508 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 16 649 | 4 053 | 4 355 | 3 328 | -14 312 | |
| Property Plant Equipment Gross Cost | 7 855 | 13 948 | 14 830 | 14 830 | 14 830 | 32 040 |
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 7 855 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 855 | |||||
| Tangible Fixed Assets Depreciation | 1 178 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 178 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 093 | 882 | 17 210 | |||
| Total Assets Less Current Liabilities | 6 137 | 22 786 | 18 839 | 9 194 | 20 522 | 6 210 |
| Accrued Liabilities | 2 600 | |||||
| Other Creditors | 20 000 | 20 000 | ||||
| Recoverable Value-added Tax | 6 961 | |||||
| Trade Creditors Trade Payables | 1 248 | 46 315 | ||||
| Trade Debtors Trade Receivables | 37 502 | 16 500 | ||||
Company staff
Pintilie N.
Role: Director
Appointed: 23 October 2015
Latest update: 14 July 2023
People with significant control
Pintilie N.
Notified on
1 October 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 05 November 2022 |
| Confirmation statement last made up date | 22 October 2021 |
| Annual Accounts 28 June 2017 | |
|---|---|
| Start Date For Period Covered By Report | 23 October 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 28 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Incorporation
Free Download
Total exemption full accounts record for the accounting period up to 2021/10/31 (AA)
filed on: 23rd, February 2022
filed on: 23rd, February 2022
accounts
Free Download
(9 pages)
(9 pages)
Additional Information
HQ address,
2016
Address:
3 Kendal Parade Silver Street London
Post code:
N18 1ND
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