Lukash Engineering Limited in Rugeley, WS15 1NW

Description

Data updated on: 01-11-2023

Lukash Engineering came into being in 2003 as a company enlisted under no 04794107, located at WS15 1NW Rugeley at 50a Queensway. It has been in business for 22 years and its state is active. This business's Standard Industrial Classification Code is 43290 and has the NACE code: Other construction installation. 2022-06-30 is the last time when the accounts were filed.

Since 2003/06/10, this business has only been supervised by one director: Thomas S. who has been leading it for 22 years. In order to help the directors in their tasks, the abovementioned business has been utilizing the expertise of April S. as a secretary since 2006.

Thomas S. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 900	-11 128	-15 343	-4 580	-10 147	-6 749

Balance Sheet
Cash Bank In Hand	4 082	227		5 854
Cash Bank On Hand							1 082		787	2 869	3 810	14 951	26 016	9 251
Current Assets	11 466	8 316	10 469	15 624	5 354	6 752	10 530	23 021	8 043	9 291	9 048	26 881	26 016	18 388
Debtors	7 384	8 089	10 469	9 770	5 354	6 752	9 448	23 021	7 256	6 422	5 238	11 930		9 137
Net Assets Liabilities						-6 749	70	7 569	2 940	626	-432	11 831	8 996	8 449
Net Assets Liabilities Including Pension Asset Liability			-15 343	-4 580	-10 147	-6 749
Other Debtors						2 672	4 468	8 192	5 404					80
Property Plant Equipment						4 598	3 778	2 838	2 195	1 629	1 222	1 196	897	672
Tangible Fixed Assets	610	514	1 654	1 425	1 074	4 598

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-12 902	-11 130	-15 345	-4 582	-10 149	-6 751
Shareholder Funds	-12 900	-11 128	-15 343	-4 580	-10 147	-6 749

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 734	2 923	3 863	2 573	3 139	3 546	3 863	4 162	4 387
Average Number Employees During Period							1	1	1	1	1	2	2	2
Bank Borrowings Overdrafts						1 450		800
Creditors						17 217	13 549	17 775	6 881	9 984	10 470	16 019	17 747	10 483
Creditors Due Within One Year	24 976	19 958	27 466	21 400	16 406	17 217
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 996
Disposals Property Plant Equipment									4 333
Increase From Depreciation Charge For Year Property Plant Equipment							1 189	940	706	566	407	317	195	225
Net Current Assets Liabilities	-13 510	-11 642	-16 997	-5 776	-11 052	-10 465	-3 019	5 246	1 162	-693	-1 422	10 862	8 269	7 905
Number Shares Allotted		2	2	2	2	2
Other Creditors						6 214	964	1 064	4 008	1 124	1 165	1 301	10 449	3 818
Other Taxation Social Security Payable						6 722	11 373	15 551	2 699	8 458	9 305	13 275	6 952	5 371
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 332	6 701	6 701	4 768	4 768	4 768	5 059	5 059
Provisions For Liabilities Balance Sheet Subtotal						882	689	515	417	310	232	227	170	128
Provisions For Liabilities Charges				229	169	882
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		75	2 000	250		4 525
Tangible Fixed Assets Cost Or Valuation	4 482	4 557	3 557	3 807	3 807	6 332
Tangible Fixed Assets Depreciation	3 872	4 043	1 903	2 382	2 733	1 734
Tangible Fixed Assets Depreciation Charged In Period		171	633	479	351	362
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 773			1 361
Tangible Fixed Assets Disposals			3 000			2 000
Total Additions Including From Business Combinations Property Plant Equipment							369		2 400			291
Total Assets Less Current Liabilities	-12 900	-11 128	-15 343	-4 351	-9 978	-5 867	759	8 084	3 357	936	-200	12 058	9 166	8 577
Trade Creditors Trade Payables						2 831	1 212	360	174	402		1 443	346	1 294
Trade Debtors Trade Receivables						4 080	4 980	14 829	1 852	6 422	5 238	11 930		9 057

Company staff

April S.

Role: Secretary

Appointed: 09 February 2006

Latest update: 9 June 2025

Thomas S.

Role: Director

Appointed: 10 June 2003

Latest update: 9 June 2025

People with significant control

Thomas S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 21 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 March 2015
Annual Accounts 25th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25th March 2016
Annual Accounts 9th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 July 2023
End Date For Period Covered By Report	30 June 2024
Annual Accounts 30 April 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30 April 2013
Annual Accounts 25 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 March 2014

Lukash Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

April S.

Thomas S.

Joanne S.

People with significant control

Thomas S.

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:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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