Lucas Carpenters Limited in Exeter, EX6 7RX

Description

Data updated on: 01-11-2023

Registered at X Westwood Lane, Exeter EX6 7RX Lucas Carpenters Limited is classified as a Private Limited Company issued a 05854844 registration number. The company was set up on 2006-06-22. This business's declared SIC number is 43320 which stands for Joinery installation. 31st July 2022 is the last time when the company accounts were filed.

Gillian L. and Peter L. are the company's directors and have been doing everything they can to help the company since June 2006.

Executives who control the firm include: Gillian L. owns 1/2 or less of company shares. Peter L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	70 091	78 807

Balance Sheet
Cash Bank On Hand		107 258	105 255	133 828	126 731	84 309	124 883	95 578
Current Assets	177 077	191 256	184 980	173 678	161 286	198 456	198 528	168 422
Debtors		61 993	55 967	38 850	33 555	113 147	72 645	71 844
Net Assets Liabilities		78 809	87 879	86 944	92 117	111 484	116 356	97 361
Other Debtors		30 874	38 112	3 452	1 072	79 191	44 230	43 743
Property Plant Equipment		730	1 380	1 035	776	582	2 687	2 309
Total Inventories		23 674	23 758	1 000	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	70 091	78 807

Capital & Reserves
Shareholder Funds	70 091	78 807

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		120 000	120 000	120 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment		10 710	11 096	11 441	11 700	11 894	12 789	13 708
Average Number Employees During Period				6	6	4	5	4
Corporation Tax Payable		20 897	19 849	20 970
Creditors		114 710	98 345	87 677	69 857	87 554	84 450	72 931
Deferred Tax Asset Debtors						5
Increase From Depreciation Charge For Year Property Plant Equipment			386	345	259	194	895	919
Intangible Assets Gross Cost		120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	83 571	104 550	86 635	86 001	91 429	110 902	114 078	95 491
Number Shares Issued Fully Paid			2
Other Creditors		72 070	63 085	49 788	51 730	54 468	54 167	52 806
Other Taxation Social Security Payable		9 561	7 289	4 475	13 951	17 128	19 557	18 078
Par Value Share			1
Property Plant Equipment Gross Cost		11 440	12 476	12 476	12 476	12 476	15 476	16 017
Provisions For Liabilities Balance Sheet Subtotal		136	136	92	88		409	439
Total Additions Including From Business Combinations Property Plant Equipment			1 036				3 000	541
Total Assets Less Current Liabilities	85 994	105 280	88 015	87 036	92 205	111 484	116 765	97 800
Trade Creditors Trade Payables		12 182	8 122	12 444	4 176	15 958	10 726	2 047
Trade Debtors Trade Receivables		31 119	17 855	35 398	32 483	33 951	28 415	28 101
Accruals Deferred Income	15 621	26 337
Creditors Due Within One Year	95 100	88 373
Fixed Assets	2 423	730
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 594	1 667
Provisions For Liabilities Charges	282	136

Company staff

Gillian L.

Role: Director

Appointed: 22 June 2006

Latest update: 29 January 2024

Gillian L.

Role: Secretary

Appointed: 22 June 2006

Latest update: 29 January 2024

Peter L.

Role: Director

Appointed: 22 June 2006

Latest update: 29 January 2024

People with significant control

Gillian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 19 January 2018
Start Date For Period Covered By Report	2016-08-01
Date Approval Accounts	19 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Lucas Carpenters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian L.

Gillian L.

Peter L.

People with significant control

Gillian L.

Peter L.

Accounts Documents

Company filings

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