Lucian Services Ltd in Colchester, CO3 4LP

Description

Data updated on: 01-11-2023

Registered at 47 Rudsdale Way, Colchester CO3 4LP Lucian Services Ltd is categorised as a Private Limited Company with 10112936 Companies House Reg No. It was set up 8 years ago. This business's Standard Industrial Classification Code is 49410 and their NACE code stands for Freight transport by road. Lucian Services Limited reported its account information for the financial year up to 2022-09-30. The company's most recent annual confirmation statement was submitted on 2023-04-07.

Lucian Services Ltd is a small-sized transport company with the licence number OK1146232. The firm has two transport operating centres in the country. In their subsidiary in London on British Rail Goods Yard, 4 machines are available. The centre in London on British Rail Goods Yard has 4 machines.

At the moment, this specific limited company is guided by 1 managing director: Lucian D., who was chosen to lead the company on 2016-04-08.

Lucian D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand				100 887		25 523
Debtors	5 900
Net Assets Liabilities	66 585	70 791	71 038	112 631	50 645	48 535
Other Debtors	5 900
Property Plant Equipment	167 672	235 433	362 085	433 902	537 127	747 376

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	15 000	30 000	45 000	60 000	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment	41 918	97 652	170 710	252 393	319 998	474 569
Additions Other Than Through Business Combinations Property Plant Equipment	209 590	123 495	199 710	153 500	262 230	364 820
Average Number Employees During Period	1	1	1	1	1	2
Bank Borrowings				46 668	36 683	34 349
Bank Overdrafts	10 486	14 859	13 157	3 333	15 107	10 000
Creditors	83 774	125 451	188 876	176 282	145 021	250 940
Finance Lease Liabilities Present Value Total	48 100	68 097	73 162	49 902	90 537	158 105
Fixed Assets	227 672	280 433	392 085	448 902	537 127
Increase From Amortisation Charge For Year Intangible Assets	15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment	41 918	55 734	73 058	81 683	94 587	154 571
Intangible Assets	60 000	45 000	30 000	15 000
Intangible Assets Gross Cost	75 000	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-77 874	-125 451	-188 876	-75 395	-145 021	-225 417
Other Creditors	22 318	16 685	55 229	80 489	2 262	37 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					26 982
Other Disposals Property Plant Equipment					91 400
Property Plant Equipment Gross Cost	209 590	333 085	532 795	686 295	857 125	1 221 945
Provisions For Liabilities Balance Sheet Subtotal	17 618	15 762	13 926	20 857	12 792	20 741
Taxation Social Security Payable	2 870	25 810	47 328	42 558	37 115	45 035
Total Additions Including From Business Combinations Intangible Assets	75 000
Total Assets Less Current Liabilities	149 798	154 982	203 209	373 507	392 106	521 959

Company staff

Lucian D.

Role: Director

Appointed: 08 April 2016

Latest update: 16 November 2023

People with significant control

Lucian D.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-08
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Lucian Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucian D.

People with significant control

Lucian D.

Accounts Documents

Company Vehicle Operator Data

Hanson Comcrete

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City

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No. of Vehicles

Hanson Concrete

Address

City

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No. of Vehicles

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