Ls Insulation 2011 Ltd in Leeds, LS10 2RU

Description

Data updated on: 01-11-2023

The company is situated in Leeds under the ID 07646160. This firm was established in 2011. The main office of the firm is situated at Unit 505 Metro House 57 Pepper Road Hunslet. The postal code for this location is LS10 2RU. This firm's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. 2022/05/31 is the last time company accounts were reported.

Regarding this limited company, a variety of director's assignments have so far been fulfilled by Leonard S. who was selected to lead the company in 2011.

Executives with significant control over the firm are: Janine S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leonard S. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 115	12 069	11 646	42 394	3 842

Balance Sheet
Cash Bank On Hand					56 190	61 541	70 458	54 734	60 123	137 075	109 551
Current Assets	124 368	60 223	93 838	116 733	101 270	108 584	111 338	130 365	118 163	272 364	212 875
Debtors	101 847	27 634	64 307	66 944	40 080	42 043	35 880	70 631	53 290	128 789	95 524
Net Assets Liabilities					3 842	19 146	42 204	64 624	87 238	151 206	142 788
Property Plant Equipment					42 423	40 661	41 347	54 578	62 587	38 319	32 489
Total Inventories					5 000	5 000	5 000	5 000	4 750	6 500	7 800
Cash Bank In Hand	22 521	14 339	19 531	44 789	56 190
Net Assets Liabilities Including Pension Asset Liability				42 394	3 842
Other Debtors					18 707	21 250	13 044	9 810
Stocks Inventory		18 250	10 000	5 000	5 000
Tangible Fixed Assets	12 255	17 964	34 755	50 438	42 423

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 015	11 969	11 546	42 294	3 742
Shareholder Funds	41 115	12 069	11 646	42 394	3 842

Other Financial Data
Version Production Software									1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					35 622	48 572	62 098	80 290	98 653	79 934	90 764
Additions Other Than Through Business Combinations Property Plant Equipment									36 372	1 252	5 000
Average Number Employees During Period							1	1	1	1	1
Creditors					134 216	126 354	104 315	111 482	67 057	140 229	86 859
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 500	31 493
Disposals Property Plant Equipment									10 000	44 240
Fixed Assets								54 578	62 587	38 319	32 489
Increase From Depreciation Charge For Year Property Plant Equipment						12 950	13 526	18 192	20 863	12 774	10 830
Net Current Assets Liabilities	28 860	-5 895	-23 109	-8 044	-32 946	-17 770	7 023	18 883	51 106	132 135	126 016
Property Plant Equipment Gross Cost					78 045	89 233	103 445	134 868	161 240	118 253	123 253
Provisions For Liabilities Balance Sheet Subtotal					5 635	3 745	6 166	8 837	10 634	6 250	5 542
Total Assets Less Current Liabilities	41 115	12 069	11 646	42 394	9 477	22 891	48 370	73 461	113 693	170 454	158 505
Trade Creditors Trade Payables					57 903	36 987	11 087	51 434	32 081	43 200	19 785
Trade Debtors Trade Receivables					21 373	20 793	22 836	60 821	29 901	82 404	46 010
Additional Provisions Increase From New Provisions Recognised						-1 890	2 421	2 671
Creditors Due Within One Year	95 508	66 118	116 947	124 777	134 216
Dividends Paid						20 000
Number Shares Allotted	100	100	100	100	100
Other Creditors					31 995	49 340	71 622	37 125
Other Taxation Social Security Payable					44 318	40 027	21 606	22 923
Par Value Share	1	1	1	1	1
Profit Loss						35 304
Provisions					5 635	3 745	6 166	8 837
Provisions For Liabilities Charges					5 635
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	15 319	10 200	25 850	32 495	13 700
Tangible Fixed Assets Cost Or Valuation	15 319	25 519	51 369	83 864	78 045
Tangible Fixed Assets Depreciation	3 064	7 555	16 614	33 426	35 622
Tangible Fixed Assets Depreciation Charged In Period	3 064	4 491	9 059	16 812	14 142
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 946
Tangible Fixed Assets Disposals					19 519
Total Additions Including From Business Combinations Property Plant Equipment						11 188	14 212	31 423

Company staff

Leonard S.

Role: Director

Appointed: 24 May 2011

Latest update: 3 April 2024

People with significant control

Janine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Leonard S.

Notified on 6 April 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 22 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	22 February 2013
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Ls Insulation 2011 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonard S.

People with significant control

Janine S.

Leonard S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

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