Lukes Logs Ltd in Carryduff, BT8 8DN

Description

Data updated on: 01-11-2023

The firm operates under the name of Lukes Logs Ltd. This firm was started ten years ago and was registered with NI626053 as the reg. no. This particular registered office of this firm is registered in Carryduff. You can contact it at C/o Mcguire + Farry Ltd, Emerson House. This firm's SIC code is 2200 - Logging. The firm's most recent annual accounts describe the period up to Wed, 31st Aug 2022 and the most current annual confirmation statement was released on Mon, 7th Aug 2023.

As suggested by the firm's directors directory, since February 2024 there have been two directors: Shannon J. and Luke J..

Luke J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-17 554	-24 113	-22 346

Balance Sheet
Cash Bank On Hand				3 646	4 386	1 983	3 695	1 158
Current Assets	16 382	8 033	22 004	20 393	16 190	20 593	30 565	33 681
Debtors	7 734			1 747	1 804	18 610	26 870	32 523
Net Assets Liabilities			22 346	20 940	-26 483	12 261	24 226	40 607
Property Plant Equipment				9 067	6 801	66 887	95 783	103 594
Total Inventories				15 000	10 000	15 000
Cash Bank In Hand	1 148	1 033
Net Assets Liabilities Including Pension Asset Liability	-17 554	-24 113	-22 346
Stocks Inventory	7 500	7 000
Tangible Fixed Assets	14 941	16 118

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-17 555	-24 114
Shareholder Funds	-17 554	-24 113	-22 346

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 486	16 752	22 141	22 141	31 616
Average Number Employees During Period				1	1	1	1	1
Creditors			51 757	49 576	49 474	75 033	76 570	92 516
Disposals Property Plant Equipment						15 000
Fixed Assets	14 941	16 118	12 089	9 067	6 801	66 887	95 783	103 594
Increase From Depreciation Charge For Year Property Plant Equipment					2 266	7 429		9 475
Net Current Assets Liabilities	-29 507	-35 759	-29 753	29 183	-33 284	-54 626	-46 005	-58 835
Property Plant Equipment Gross Cost				23 553	23 553	89 028	117 924	135 210
Provisions For Liabilities Balance Sheet Subtotal						4 152	4 152	4 152
Total Additions Including From Business Combinations Property Plant Equipment						82 515	28 896	17 286
Total Assets Less Current Liabilities	-14 566	-19 961	-17 664	20 116	-26 483	12 261	49 778	44 759
Accrued Liabilities Not Expressed Within Creditors Subtotal			530	824
Accruals Deferred Income		320	530
Creditors Due Within One Year	45 889	44 112	51 757
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	2 988	4 152	4 152
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	19 921	12 382
Tangible Fixed Assets Cost Or Valuation	19 921	23 553
Tangible Fixed Assets Depreciation	4 980	7 435
Tangible Fixed Assets Depreciation Charged In Period	4 980	4 643
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 188
Tangible Fixed Assets Disposals		8 750

Company staff

Shannon J.

Role: Director

Appointed: 01 February 2024

Latest update: 27 April 2024

Luke J.

Role: Director

Appointed: 07 August 2014

Latest update: 27 April 2024

People with significant control

Luke J.

Notified on 7 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-08-07
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Lukes Logs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shannon J.

Luke J.

People with significant control

Luke J.

Accounts Documents

Company filings

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