Ludbrook Services Ltd in Christchurch, BH23 1QX

Description

Data updated on: 01-11-2023

Ludbrook Services Ltd has been on the local market for 10 years. Registered with number 08855516 in the year 2014, it have office at 24 Fairfield, Christchurch BH23 1QX. The firm's SIC code is 81210: General cleaning of buildings. 31st January 2023 is the last time when account status updates were filed.

The following firm owes its achievements and permanent progress to exactly two directors, who are Emma S. and Lee S., who have been leading the firm since 2014.

Lee S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	596	1 368

Balance Sheet
Cash Bank On Hand		262		1	629		12 272	1	1 346
Current Assets	3 873	4 532	3 666	5 142	3 748	7 775	16 129	15 530	10 245
Debtors	3 873	4 270	3 666	5 141	2 529	7 575	3 657	15 379	8 794
Intangible Fixed Assets	6 667	3 334
Net Assets Liabilities		1 368	-5 614	2 000		196	830	295	644
Total Inventories					590	200	200	150	105
Other Debtors						2 700		12 250	4 287
Cash Bank In Hand		262
Net Assets Liabilities Including Pension Asset Liability	596	1 368

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	594	1 366
Shareholder Funds	596	1 368

Other Financial Data
Accrued Liabilities		1 200	1 100	1 160	1 056	1 104	1 146	1 206	1 320
Accumulated Amortisation Impairment Intangible Assets		6 666	10 000	10 000	10 000	10 000	10 000	10 000
Average Number Employees During Period			5	6	6	6	4	4	6
Bank Borrowings Overdrafts			400			2 258		1 744
Corporation Tax Payable		1 026		1 805	2 426	4 097	3 902	3 860	2 498
Creditors		6 498	5 700	3 142	3 517	7 579	10 000	8 264	5 705
Creditors Due Within One Year	9 944	6 498
Dividends Paid					12 110	17 500	16 000	17 000	10 300
Increase From Amortisation Charge For Year Intangible Assets			3 334
Intangible Assets		3 334
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333	6 666
Intangible Fixed Assets Amortisation Charged In Period	3 333	3 333
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-6 071	-1 966	86	2 000	231	196	10 830	8 559	6 349
Number Shares Allotted	1	2
Number Shares Issued Fully Paid					1	1	1	1	1
Other Taxation Social Security Payable		161	131	52	29	25	32	32	35
Par Value Share	1	1			1	1	1	1	1
Profit Loss					10 341	17 465	16 634	16 465	10 649
Share Capital Allotted Called Up Paid	2	2
Total Assets Less Current Liabilities	596	1 368	86	2 000	231	196	10 830	8 559	6 349
Trade Debtors Trade Receivables		4 270	3 666	5 141	2 529	4 875	3 657	3 129	4 507
Work In Progress					590	200	200	150	105
Bank Overdrafts						2 258		1 744
Trade Creditors Trade Payables									1
Fixed Assets	6 667	3 334

Company staff

Emma S.

Role: Director

Appointed: 22 January 2014

Latest update: 28 January 2024

Lee S.

Role: Director

Appointed: 22 January 2014

Latest update: 28 January 2024

People with significant control

Lee S.

Notified on 22 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 9 April 2015
Start Date For Period Covered By Report	22 January 2014
Date Approval Accounts	9 April 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	22 January 2014
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Ludbrook Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Lee S.

People with significant control

Lee S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Ludbrook Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Lee S.

People with significant control

Lee S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015