Lsk Building Contractors Ltd in Plymouth, PL3 5PH

Description

Data updated on: 01-11-2023

Lsk Building Contractors Ltd, a Private Limited Company, that is based in 40 Venn Grove in Plymouth. The head office's postal code is PL3 5PH. This business has been prospering 14 years on the market. The registered no. is 07271818. The firm's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. 2022-06-30 is the last time when the company accounts were reported.

The company has just one director at the current moment running this particular limited company, namely Stuart W. who has been carrying out the director's responsibilities for 14 years.

Stuart W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34	-436	4 392	8 671	1 225	89

Balance Sheet
Cash Bank In Hand	2 308	1 751	1 465	9 395	7 832	11 977
Cash Bank On Hand						11 977	1 538	17 104	2 212	3 000	37 799
Current Assets	2 308	1 751	3 548	11 256	10 242	18 348	11 421	38 322	15 657	5 401	39 628
Debtors			1 765	1 128	1 258	4 640	173	12 060	5 494	1 277	1 277
Net Assets Liabilities						89	5	11 327	-24 080	-23 425	-34 178
Net Assets Liabilities Including Pension Asset Liability	34	-436		8 671	1 225	89
Other Debtors							173			1 277	1 277
Property Plant Equipment						15 229	13 619	22 218	16 667	12 250	9 333
Tangible Fixed Assets	375	1 028	3 688	3 155	18 823	15 229
Total Inventories							8 000	7 200	6 667

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	32	-438	4 390	8 669	1 223	87
Shareholder Funds	34	-436	4 392	8 671	1 225	89

Other Financial Data
Amount Specific Advance Or Credit Directors					371	1 879	173	157	25 865	23 773	24 085
Amount Specific Advance Or Credit Made In Period Directors						6 208	2 260	8 051	1 000	2 300
Amount Specific Advance Or Credit Repaid In Period Directors						4 700	208	8 381	26 708	208	312
Accumulated Depreciation Impairment Property Plant Equipment						9 141	18 552	7 999	13 699	15 616	18 727
Average Number Employees During Period							3	3	3	2	1
Creditors						14 531	9 549	18 584	7 595	2 100	45 000
Creditors Due After One Year					19 513	14 531
Creditors Due Within One Year	2 370	2 683	2 844	5 109	4 562	15 912
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 283		2 250
Disposals Property Plant Equipment								20 895		2 500
Dividends Paid							4 840	1 000
Finance Lease Liabilities Present Value Total						14 531	9 549	12 284	4 095	4 095
Increase Decrease In Property Plant Equipment								18 282
Increase From Depreciation Charge For Year Property Plant Equipment							2 939	2 203	4 570	4 167	3 111
Net Current Assets Liabilities	159	-769	704	5 516	5 680	2 436	-1 341	12 136	-29 819	-31 125	3 355
Number Shares Allotted		2	1	1	1	1
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors						2 719	840	6 300	3 500	2 100	45 000
Other Taxation Social Security Payable						2 594	4 683	12 467	4 390	2 703	3 602
Par Value Share		1	2	2	2	2	1	1	1	1	1
Prepayments Accrued Income Current Asset		163	318	733	1 152	1 731
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	221	163				1 731	1 710	1 958	1 284	1 124	552
Profit Loss							4 756	12 322	-35 407	655	-10 753
Property Plant Equipment Gross Cost						29 176	32 171	18 282	30 366	27 866	28 060
Provisions For Liabilities Balance Sheet Subtotal						3 045	2 724	4 443	3 333	2 450	1 866
Provisions For Liabilities Charges				631	3 765	3 045
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 097	4 364	776	22 071	1 721
Tangible Fixed Assets Cost Or Valuation	500	1 597	5 361	6 137	28 208	29 176
Tangible Fixed Assets Depreciation	125	569	1 673	2 982	9 385	13 947
Tangible Fixed Assets Depreciation Charged In Period		444	1 387	1 309	6 403	5 210
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			283			648
Tangible Fixed Assets Disposals			600			753
Total Additions Including From Business Combinations Property Plant Equipment							2 995	18 941	149		194
Total Assets Less Current Liabilities	534	259	4 392	8 671	24 503	17 665	12 278	34 354	-13 152	-18 875	12 688
Trade Creditors Trade Payables						10 599	7 239	12 572	3 273	1 126	2 401
Trade Debtors Trade Receivables						4 640		12 060	5 494
Advances Credits Directors			1 129	163	371	1 879
Advances Credits Made In Period Directors			1 129		208
Accruals Deferred Income	500	695
Fixed Assets	375	1 028

Company staff

Stuart W.

Role: Director

Appointed: 02 June 2010

Latest update: 11 February 2024

People with significant control

Stuart W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 10 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	10 March 2013
Annual Accounts 15 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 November 2014
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 March 2016
Annual Accounts 12 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 9 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 February 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Lsk Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart W.

People with significant control

Stuart W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies