Lrp (dorset) Limited in Blandford Forum, DT11 9NE

Description

Data updated on: 01-11-2023

1999 is the year of the launching of Lrp (dorset) Limited, the firm which is located at Blandford Mot & Service Bournemouth Road, Charlton Marshall, Blandford Forum. That would make 25 years Lrp (dorset) has existed in this business, as the company was registered on 1999-02-26. The reg. no. is 03724953 and the company zip code is DT11 9NE. This company's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. Its most recent financial reports cover the period up to Thu, 30th Jun 2022 and the most current confirmation statement was released on Sun, 26th Feb 2023.

There seems to be a solitary director at the moment running this particular firm, specifically Raffoello R. who has been doing the director's responsibilities for 25 years. This firm had been controlled by Janet J. until 2018. Furthermore another director, specifically Arthur B. gave up the position on 2000-11-07.

Raffoello R. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 327	43 202	39 615	33 350	16 317	-21 363

Balance Sheet
Cash Bank On Hand						1 831	6 426	4 140	1 652	3 486	3 208	2 855	1 720
Current Assets	20 092	17 935	28 281	28 065	31 839	13 446	18 271	25 907	3 173	8 284	8 192	2 855
Debtors	6 567	5 807	13 287	14 482	20 211	3 345	5 525	15 127	1 521	4 798	4 984
Net Assets Liabilities								2 275	1 026	6 209	7 407	2 017	558
Other Debtors								7 870	1 521	4 798	4 984
Property Plant Equipment						127 351	127 389	126 281
Total Inventories						8 270	6 320	6 640
Cash Bank In Hand	1 300	878	4 194	2 558	728	1 831
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	54 327	42 857	39 615	33 350	16 317	-21 363
Stocks Inventory	12 225	11 250	10 800	11 025	10 900	8 270
Tangible Fixed Assets	143 887	139 255	135 606	131 863	128 491	127 351

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	54 324	43 199	39 612	33 347	16 314	-21 366
Shareholder Funds	54 327	43 202	39 615	33 350	16 317	-21 363

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						67 856	67 856	67 856	67 856	67 857
Accumulated Depreciation Impairment Property Plant Equipment						98 077	99 861	101 637
Average Number Employees During Period							5	2	1	1	1	1	1
Creditors						162 161	170 002	149 914	2 148	2 075	785	838	1 162
Fixed Assets	143 888	139 256	135 607	131 864	128 492	127 352	127 390	126 282	1
Increase From Amortisation Charge For Year Intangible Assets										1
Intangible Assets						1	1	1	1
Intangible Assets Gross Cost						67 857	67 857	67 857	67 857	67 857
Net Current Assets Liabilities	-89 561	-80 254	-83 171	-94 200	-107 736	-148 715	-151 731	-124 007	1 025	6 209	7 407	2 017	558
Other Creditors								130 475	1 000	500	500	688	1 032
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									101 637
Other Disposals Property Plant Equipment									227 918
Property Plant Equipment Gross Cost						225 428	227 250	227 918
Taxation Social Security Payable								972	1 149	1 575	285	150	130
Trade Creditors Trade Payables							30 992	18 467	-1
Trade Debtors Trade Receivables							5 248	7 257
Accrued Liabilities							1 820	2 410
Creditors Due After One Year		15 800	12 821	8 832	4 439
Creditors Due Within One Year	109 653	98 534	111 452	122 265	139 575	162 161
Increase From Depreciation Charge For Year Property Plant Equipment							1 784	1 776
Intangible Fixed Assets Aggregate Amortisation Impairment	67 856	67 856	67 856	67 856	67 856
Intangible Fixed Assets Cost Or Valuation	67 857	67 857	67 857	67 857	67 857
Number Shares Allotted		3	3	3	3	3
Number Shares Issued Fully Paid								3
Other Taxation Social Security Payable							806	972
Par Value Share		1	1	1	1	1		1
Prepayments								7 680
Profit Loss								26 616
Recoverable Value-added Tax							277	190
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions			539			2 023
Tangible Fixed Assets Cost Or Valuation	222 866	222 866	223 405	223 405	223 405	225 428
Tangible Fixed Assets Depreciation	78 979	83 611	87 799	91 542	94 914	98 077
Tangible Fixed Assets Depreciation Charged In Period		4 632	4 188	3 743	3 372	3 163
Total Additions Including From Business Combinations Property Plant Equipment							1 822	668
Total Assets Less Current Liabilities	54 327	58 657	52 436	37 664	20 756	-21 363	-24 341	2 275

Company staff

Raffoello R.

Role: Director

Appointed: 29 June 2018

Latest update: 27 April 2024

Clarissa R.

Role: Secretary

Appointed: 29 June 2018

Resigned: 08 April 2019

Latest update: 27 April 2024

Janet J.

Role: Secretary

Appointed: 31 October 2002

Resigned: 29 June 2018

Latest update: 27 April 2024

Janet J.

Role: Director

Appointed: 31 October 2002

Resigned: 29 June 2018

Latest update: 27 April 2024