Lt Racking Limited in Barnsley, S70 1BH

Description

Data updated on: 01-11-2023

This firm known as Lt Racking was registered on Friday 23rd November 2012 as a Private Limited Company. This firm's registered office can be gotten hold of in Barnsley on 20a Racecommon Road. Should you have to reach the business by post, the post code is S70 1BH. The official registration number for Lt Racking Limited is 08304876. This firm's declared SIC number is 33200 and has the NACE code: Installation of industrial machinery and equipment. The company's latest filed accounts documents describe the period up to 31st March 2023 and the latest annual confirmation statement was submitted on 23rd November 2022.

On Wednesday 22nd October 2014, the company was searching for a Racking & Shelving Installer to fill a full time post in Barnsley, Yorkshire. In order to apply for the position, the candidates were supposed to contact the company at the following email address: chris@lt-racking.co.uk.

Currently, we can name only one managing director in the company: Chris W. (since Friday 23rd November 2012). Since November 2012 Ian R., had performed the duties for this specific limited company until the resignation in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				13 358	10 067	18 207	8 144	8 658	26 526	19 643	23 063
Current Assets	35 780	35 780	38 540	40 354	40 053	50 109	53 478	31 276	46 889	49 295	56 921
Debtors	30 860	30 860	36 960	26 996	29 986	31 902	45 334	22 618	20 363	29 652	33 858
Net Assets Liabilities				2 307	15 027	26 667	30 830	28 650	29 347	39 755	47 299
Other Debtors				8 123	15 108	19 320	13 462	14 818	11 673	14 757	18 158
Property Plant Equipment				9 401	7 107	9 335	7 610	11 962	19 370	14 585	11 413
Cash Bank In Hand	4 920	4 920	1 580	13 358
Net Assets Liabilities Including Pension Asset Liability	118	118	2 296	2 307
Tangible Fixed Assets	1 286	1 286	4 845	9 401

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	18	18	2 196	2 207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 594	6 888	6 848	9 233	8 062	9 903	14 688	18 395
Additions Other Than Through Business Combinations Property Plant Equipment						9 088	660	25 504	14 749		535
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable				6 007	8 297	8 596
Creditors				45 568	30 783	31 004	28 813	12 316	23 476	14 572	15 073
Finance Lease Liabilities Present Value Total									3 002	2 988	2 988
Increase From Depreciation Charge For Year Property Plant Equipment					2 294	2 979	2 385	3 868	6 362	4 785	3 707
Net Current Assets Liabilities	-1 168	-1 168	-1 848	-5 214	9 270	19 105	24 665	18 960	23 413	34 723	41 848
Other Creditors				10 050	1 570	1 619	1 949	1 561	1 624	1 542	1 834
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 019		5 039	4 521
Other Disposals Property Plant Equipment						6 900		22 323	5 500
Other Taxation Social Security Payable				9 513	9 016	9 037
Property Plant Equipment Gross Cost				13 995	13 995	16 183	16 843	20 024	29 273	29 273	29 808
Provisions For Liabilities Balance Sheet Subtotal				1 880	1 350	1 773	1 445	2 272	3 679	2 770	2 167
Taxation Social Security Payable						17 633	17 573	9 326	18 125	9 805	9 151
Total Assets Less Current Liabilities	118		2 997	4 187	16 377	28 440	32 275	30 922	42 783	49 308	53 261
Trade Creditors Trade Payables				4 267	1 037	2 335	2 725	1 429	725	237	1 100
Trade Debtors Trade Receivables				18 873	14 878	12 582	31 872	7 800	8 690	14 895	15 700
Bank Borrowings Overdrafts Secured	13 721	13 721	17 272	15 731
Capital Employed	118	118	2 296	2 307
Creditors Due Within One Year	36 948	36 948	40 388	45 568
Number Shares Allotted		100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1	1
Provisions For Liabilities Charges			701	1 880
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 943	6 400	7 595
Tangible Fixed Assets Cost Or Valuation		1 943	6 400	13 995
Tangible Fixed Assets Depreciation		657	1 555	4 594
Tangible Fixed Assets Depreciation Charged In Period		657	1 555	3 039
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			657
Tangible Fixed Assets Disposals			1 943
Value Shares Allotted Increase Decrease During Period		100

Company staff

Chris W.

Role: Director

Appointed: 23 November 2012

Latest update: 8 February 2024

People with significant control

Chris W. is the individual who has control over this firm, owns over 3/4 of company shares.

Chris W.

Notified on 23 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2012-11-23
Date Approval Accounts	4 August 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Racking & Shelving Installer in Barnsley, posted on Wednesday 22nd October 2014
Region / City	Yorkshire, Barnsley
Industry	Office spaces and residential construction
Job type	full time
Application by email	chris@lt-racking.co.uk

Racking & Shelving Installer in Barnsley, posted on Wednesday 22nd October 2014

Region / City

Yorkshire, Barnsley

Industry

Office spaces and residential construction

Job type

full time

Application by email

chris@lt-racking.co.uk

Lt Racking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris W.

Ian R.

People with significant control

Chris W.

Accounts Documents

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Company filings

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