Lupton Electrical & Plumbing Limited in Leeds, LS25 6DR

Description

Data updated on: 01-11-2023

Lupton Electrical & Plumbing Limited has been in the UK for twenty years. Registered under the number 05027487 in the year 2004, it is registered at 37 Wolsey Croft, Leeds LS25 6DR. This enterprise's SIC code is 43210, that means Electrical installation. Lupton Electrical & Plumbing Ltd reported its latest accounts for the financial period up to 2023-03-31. The firm's latest annual confirmation statement was filed on 2023-01-27.

In the firm, many of director's assignments up till now have been fulfilled by Kathleen L. and Malcolm L.. As for these two people, Kathleen L. has supervised firm the longest, having become one of the many members of officers' team twenty years ago.

Executives who have control over the firm are as follows: Malcolm L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kathleen L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 502	6 554	4 321	5 110	-1 983	-5 092

Balance Sheet
Cash Bank On Hand						3 833	1 497	3 886	1 507	3 810	25 687	4 473	2 320
Current Assets	16 325	15 300	12 766	15 232	25 766	25 770	17 063	29 960	28 408	21 394	42 655	26 911	37 412
Debtors	13 162	8 892	6 332	6 236	20 039	14 807	12 476	21 516	16 883	10 474	12 490	20 009	32 166
Other Debtors								8 468	2 824	5 625	4 950	9 140	10 175
Property Plant Equipment						5 120	5 477	4 992	4 103	4 121	6 720	5 322	4 232
Total Inventories						7 130	3 090	4 558	10 018	7 110	4 478	2 429	2 926
Net Assets Liabilities							6 562	5 143		-12 977	-8 134	-28 894	-36 021
Cash Bank In Hand	598	4 528		287	2 097	3 833
Intangible Fixed Assets	19 557	18 053	16 549	15 045	13 541	12 037
Net Assets Liabilities Including Pension Asset Liability	3 502	6 554	4 321	5 110	-1 983	-5 092
Stocks Inventory	2 565	1 880	6 434	8 709	3 630	7 130
Tangible Fixed Assets	16 512	15 404	14 271	12 466	5 893	5 120

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 402	6 454	4 221	5 010	-2 083	-5 192
Shareholder Funds	3 502	6 554	4 321	5 110	-1 983	-5 092

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						18 048	19 552	21 056	22 560	24 064	25 568	27 072	28 576
Accumulated Depreciation Impairment Property Plant Equipment						25 461	26 624	27 725	28 614	29 466	31 262	32 660	33 750
Average Number Employees During Period							5	3	3	3	3	3	3
Bank Borrowings Overdrafts								14 387	16 553	4 560	25 744	19 926	13 964
Bank Overdrafts									16 553	4 560
Creditors						48 019	39 635	49 124	51 897	44 513	25 744	19 926	32 658
Fixed Assets	36 069	33 457	30 820	27 511	19 434	17 157	16 010	14 021	11 628	10 142	11 237	8 335	5 741
Increase From Amortisation Charge For Year Intangible Assets							1 504		1 504	1 504	1 504	1 504	1 504
Increase From Depreciation Charge For Year Property Plant Equipment							1 163		889	852	1 796	1 398	1 090
Intangible Assets						12 037	10 533	9 029	7 525	6 021	4 517	3 013	1 509
Intangible Assets Gross Cost						30 085		30 085	30 085	30 085	30 085	30 085
Net Current Assets Liabilities	-23 995	-18 999	-19 167	-16 069	-16 085	-22 249	22 572	19 164	-23 489	-23 119	7 348	-17 303	-9 104
Other Creditors								12 444	24 780	21 264	17 182	16 672	18 694
Other Taxation Social Security Payable								7 657	2 224	1 272	3 299	4 364	2 107
Property Plant Equipment Gross Cost						30 581	32 101	32 717	32 717	33 587	37 982	37 982
Total Additions Including From Business Combinations Property Plant Equipment							1 520			870	4 395
Total Assets Less Current Liabilities	12 074	14 458	11 653	11 442	3 349	-5 092	6 562	5 143	-11 861	-12 977	18 585	-8 968	-3 363
Trade Creditors Trade Payables								14 636	8 340	17 417	10 570	17 369	19 306
Trade Debtors Trade Receivables								13 048	14 059	4 849	7 540	10 869	21 991
Provisions For Liabilities Balance Sheet Subtotal											975
Creditors Due After One Year Total Noncurrent Liabilities	8 572	7 904
Creditors Due Within One Year Total Current Liabilities	40 320	34 299
Intangible Fixed Assets Aggregate Amortisation Impairment	10 528	12 032	13 536	15 040	16 544	18 048
Intangible Fixed Assets Amortisation Charged In Period		1 504	1 504	1 504	1 504	1 504
Intangible Fixed Assets Cost Or Valuation	30 085	30 085	30 085	30 085	30 085	30 085
Tangible Fixed Assets Additions		2 216	1 078		1 045	390
Tangible Fixed Assets Cost Or Valuation	37 395	37 742	38 820	38 820	30 191	30 581
Tangible Fixed Assets Depreciation	20 883	22 338	24 549	26 354	24 298	25 461
Tangible Fixed Assets Depreciation Charge For Period		2 541
Tangible Fixed Assets Depreciation Disposals		-1 086
Tangible Fixed Assets Disposals		-1 869			9 674
Creditors Due After One Year		7 904	7 332	6 332	5 332
Creditors Due Within One Year		34 299	31 933	31 301	41 851	48 019
Number Shares Allotted				100		100
Par Value Share				1		1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 211	1 805	1 327	1 163
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 383

Company staff

Kathleen L.

Role: Secretary

Appointed: 27 January 2004

Latest update: 24 March 2024

Kathleen L.

Role: Director

Appointed: 27 January 2004

Latest update: 24 March 2024

Malcolm L.

Role: Director

Appointed: 27 January 2004

Latest update: 24 March 2024

People with significant control

Malcolm L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kathleen L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Lupton Electrical & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen L.

Kathleen L.

Malcolm L.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Malcolm L.

Kathleen L.

Accounts Documents

Company filings

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