Lt & Ae Holdings Limited in Grimsby, DN41 8DF

Description

Data updated on: 01-11-2023

08240757 is a reg. no. assigned to Lt & Ae Holdings Limited. This company was registered as a Private Limited Company on Thu, 4th Oct 2012. This company has existed on the market for 12 years. This firm could be found at Old Steel Yard Netherlands Way Stallingborough in Grimsby. The main office's zip code assigned to this location is DN41 8DF. This business's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Lt & Ae Holdings Ltd filed its latest accounts for the period up to 2022-05-31. The business latest confirmation statement was released on 2022-10-04.

Matthew B. and Philip E. are registered as the enterprise's directors and have been expanding the company since 2012.

Executives with significant control over the firm are: Matthew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-05-31
Currency
Net Worth	9 816	26 348	55 867	92 200

Balance Sheet
Cash Bank In Hand	13 988			388
Current Assets	28 660	97 554	90 910	251 749
Debtors	14 672	97 554	90 910	251 361	113 122	106 071	161 294	87 810	46 491	67 012	50 104
Net Assets Liabilities Including Pension Asset Liability	9 816	26 348	55 867	92 200
Tangible Fixed Assets	330 729	577 627	657 830	772 457
Cash Bank On Hand							45 230	12 422	6 006	21 654	100 438
Net Assets Liabilities					111 149	256 999	391 007	323 677	360 134	724 563	894 942
Property Plant Equipment					1 178 874	1 106 681	1 225 949	1 169 389	1 174 473	1 408 792	1 336 822

Capital & Reserves
Called Up Share Capital	250	250	250	250
Profit Loss Account Reserve	9 566	26 098	55 617	91 950
Shareholder Funds	9 816	26 348	55 867	92 200

Other Financial Data
Accounting Period Subsidiary	2 013
Creditors Due After One Year	190 829	380 642	391 111	354 166
Creditors Due Within One Year	159 098	245 396	277 540	556 458
Fixed Assets	331 083	577 991	658 194	772 821	1 179 238	1 107 045	1 226 309	1 169 749	1 174 723	1 409 042	1 337 072
Investments Fixed Assets	354	364	364	364	364	364	360	360	250	250	250
Net Current Assets Liabilities	-130 438	-147 842	-186 630	-304 709		-175 500	-229 613	-265 919	-176 625	-128 488	114 336
Number Shares Allotted		8	8	8		8	8	8	8	8	8
Par Value Share		1	1	1		1	1	1	1	1	1
Provisions For Liabilities Charges		23 159	24 586	21 746
Share Capital Allotted Called Up Paid	8	8	8	8
Tangible Fixed Assets Additions		264 402	102 229	138 296
Tangible Fixed Assets Cost Or Valuation	330 729	595 131	697 360	835 656
Tangible Fixed Assets Depreciation		17 504	39 530	63 199
Tangible Fixed Assets Depreciation Charged In Period		17 504	22 026	23 669
Total Assets Less Current Liabilities	200 645	430 149	471 564	468 112	846 716	931 545	996 696	903 830	998 098	1 280 554	1 451 408
Creditors					445 644	281 571	436 137	366 151	229 122	217 154	36 206
Provisions For Liabilities Balance Sheet Subtotal					23 935	12 151	12 937	15 399	30 799	24 929	44 226

Company staff

Matthew B.

Role: Director

Appointed: 04 October 2012

Latest update: 25 April 2024

Philip E.

Role: Director

Appointed: 04 October 2012

Latest update: 25 April 2024

People with significant control

Matthew B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Philip E.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 28th October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28th October 2014
Annual Accounts 27th November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27th November 2015
Annual Accounts 1st February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1st February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Lt & Ae Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Philip E.

People with significant control

Matthew B.

Philip E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Lt & Ae Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Philip E.

People with significant control

Matthew B.

Philip E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016