Luck Trading Limited in Hereford, HR2 6BQ

Description

Data updated on: 01-11-2023

The enterprise operates as Luck Trading Limited. It was founded 17 years ago and was registered under 06436747 as its registration number. The head office of the firm is located in Hereford. You may visit them at Unit 2d, Holme Lacy Road. This enterprise's SIC code is 47520 - Retail sale of hardware, paints and glass in specialised stores. The business most recent annual accounts describe the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2022-11-26.

This company has a single director at the moment running the following firm, specifically Christopher T. who's been doing the director's duties for 17 years. This firm had been managed by Zara T. till 2016. In order to support the directors in their duties, this particular firm has been utilizing the skillset of Christopher T. as a secretary since 2007.

Christoper T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 039	38 811	36 203	45 846	32 729	4 771

Balance Sheet
Current Assets	108 839	155 994	188 198	164 338	104 315	100 652	80 027	79 548
Debtors	60 015	88 741	112 845	94 455	61 100	54 908	36 277	38 404
Net Assets Liabilities						4 771	126	-15 994
Property Plant Equipment						27 138	17 545	20 806
Total Inventories						45 744	43 750	41 144
Cash Bank In Hand			22 144	20 538
Net Assets Liabilities Including Pension Asset Liability	27 039	38 811	36 203	45 846	32 729	4 771
Other Debtors							1 730	2 395
Stocks Inventory	48 824	67 253	53 209	49 345	43 215	45 744
Tangible Fixed Assets	28 018	41 827	33 098	42 032	54 227	27 137

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 939	38 711	36 103	45 746	32 629	4 671
Shareholder Funds	27 039	38 811	36 203	45 846	32 729	4 771

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 802	-2 418
Accumulated Depreciation Impairment Property Plant Equipment						38 641	39 125	44 028
Average Number Employees During Period						5	5	4
Creditors						4 070	93 937	112 395
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-6 000
Disposals Property Plant Equipment							-9 109
Dividend Per Share Interim						140	33
Dividends Paid On Shares Interim						14 000	3 300
Increase From Depreciation Charge For Year Property Plant Equipment							6 484	4 903
Net Current Assets Liabilities	10 471	12 600	14 569	15 234	-1 390	-12 869	-13 910	-32 847
Other Inventories						45 744	43 750
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						722	694
Property Plant Equipment Gross Cost						65 779	56 670	64 834
Provisions For Liabilities Balance Sheet Subtotal						5 427	3 509	3 953
Total Assets Less Current Liabilities	38 489	54 427	47 667	57 266	52 837	14 268	3 635	-12 041
Company Contributions To Money Purchase Plans Directors						2 445	2 496
Bank Borrowings Overdrafts							15 686	20 270
Creditors Due After One Year	5 994	7 340	4 844	3 014	9 263	4 070
Creditors Due Within One Year	98 368	143 394	173 629	149 104	105 705	113 521
Finance Lease Liabilities Present Value Total							4 070
Number Shares Allotted		100	100	100	100	100
Other Creditors							40 254	63 789
Other Taxation Social Security Payable							1 157	103
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 456	8 276	6 620	8 406	10 845	5 427
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		26 986	7 499	21 639	26 367
Tangible Fixed Assets Cost Or Valuation	51 548	73 115	59 229	80 868	106 162	65 779
Tangible Fixed Assets Depreciation	23 530	31 288	26 131	38 836	51 935	38 642
Tangible Fixed Assets Depreciation Charged In Period		9 816	9 158	12 705	13 101
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 058	14 315
Tangible Fixed Assets Disposals		5 419	21 385		1 073
Tangible Fixed Assets Increase Decrease From Transfers Between Items		6 495
Total Additions Including From Business Combinations Property Plant Equipment								8 164
Trade Creditors Trade Payables							32 770	28 233
Trade Debtors Trade Receivables							34 547	36 009
Obligations Under Finance Lease Hire Purchase Contracts After One Year					9 263	4 070
Value Shares Allotted						1

Company staff

Christopher T.

Role: Secretary

Appointed: 26 November 2007

Latest update: 5 March 2024

Christopher T.

Role: Director

Appointed: 26 November 2007

Latest update: 5 March 2024

People with significant control

Christoper T.

Notified on 26 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 3 April 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	3 April 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 June 2015
Annual Accounts 19th June 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 6 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 March 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 15 June 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 June 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Luck Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

Christopher T.

Zara T.

People with significant control

Christoper T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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