Lucas & Moore Electrical Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

Lucas & Moore Electrical started conducting its operations in the year 2015 as a Private Limited Company with reg. no. 09437934. The business has been active for nine years and the present status is active. The firm's registered office is located in Weymouth at 14a Albany Road. You could also find the firm utilizing its postal code of DT4 9TH. This business's SIC code is 43210 and has the NACE code: Electrical installation. 2023-03-31 is the last time account status updates were filed.

Lee L. is this enterprise's solitary managing director, that was selected to lead the company in 2015 in February. Since 13th February 2015 Simon M., had been performing the duties for this specific limited company until the resignation on 26th January 2023.

Lee L. is the individual who controls this firm, 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	704

Balance Sheet
Cash Bank In Hand	14 550
Cash Bank On Hand	14 550	8 976	8 395	12 445	4 349	22 754	8 206
Current Assets	30 385	22 288	26 030	28 301	16 999	33 901	33 489
Debtors	13 835	11 212	15 385	13 106	10 750	8 647	22 783
Property Plant Equipment	26 917	22 975	19 230	16 145	13 589	12 585	11 077
Stocks Inventory	2 000
Tangible Fixed Assets	26 917
Total Inventories	2 000	2 100	2 250	2 750	1 900	2 500	2 500
Net Assets Liabilities					13 331	994	2 779

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	604
Shareholder Funds	704

Other Financial Data
Accrued Liabilities	1 338	1 422	1 572	1 688	1 580
Accumulated Depreciation Impairment Property Plant Equipment	5 333	9 914	13 659	16 744	19 300	21 982	24 448
Average Number Employees During Period		2	3	2	2	2	2
Corporation Tax Payable	5 533	2 324	3 696	3 642	2 733
Corporation Tax Recoverable	8 224	6 983	7 616	6 693	6 055
Creditors	56 598	44 442	38 524	32 067	17 257	25 000	16 274
Creditors Due Within One Year	56 598
Dividends Paid			10 000	10 000	11 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 581	3 745	3 085	2 556	2 682	2 466
Net Current Assets Liabilities	-26 213	-22 154	-12 494	-3 766	-258	13 409	7 976
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100
Par Value Share	1		1	1	1	1	1
Prepayments	660	337			262
Profit Loss			15 915	15 643	11 952	7 663	21 785
Property Plant Equipment Gross Cost	32 250	32 889	32 889	32 889	32 889	34 567	35 525
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	32 250
Tangible Fixed Assets Cost Or Valuation	32 250
Tangible Fixed Assets Depreciation	5 333
Tangible Fixed Assets Depreciation Charged In Period	5 333
Total Additions Including From Business Combinations Property Plant Equipment		639				1 678	958
Total Assets Less Current Liabilities	704	821	6 736	12 379	13 331	25 994	19 053
Trade Creditors Trade Payables	5 521	2 633	960	239	1 813
Trade Debtors Trade Receivables	4 951	3 892	7 769	6 413	4 433

Company staff

Lee L.

Role: Director

Appointed: 13 February 2015

Latest update: 13 April 2024

People with significant control

Lee L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon M.

Notified on 6 April 2016

Ceased on 26 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 21 October 2016
Start Date For Period Covered By Report	13 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Lucas & Moore Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee L.

Simon M.

People with significant control

Lee L.

Simon M.

Accounts Documents

Company filings

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