Lusher Electrical Limited in Tunbridge Wells, TN4 0PD

Description

Data updated on: 01-11-2023

2003 is the year of the establishment of Lusher Electrical Limited, the company which is located at 1 Sheffield Road, Southborough in Tunbridge Wells. This means it's been 21 years Lusher Electrical has been in the business, as the company was established on 2003-01-16. The reg. no. is 04639076 and the post code is TN4 0PD. The enterprise's SIC and NACE codes are 43210 - Electrical installation. The business latest filed accounts documents describe the period up to Tue, 28th Feb 2023 and the latest annual confirmation statement was filed on Wed, 11th Jan 2023.

We have a group of two directors managing this particular company at the moment, namely Jacqueline L. and Timothy L. who have been carrying out the directors assignments since January 2003. To provide support to the directors, the company has been utilizing the skills of Jacqueline L. as a secretary for the last 21 years.

Timothy L. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 922	943	2 569	78	933

Balance Sheet
Cash Bank In Hand	14 546	14 638	9 389	10 574	6 422
Cash Bank On Hand					6 422	2 912	25 648	1 835	6 237	2 710	14 021	3 628
Current Assets	28 671	21 425	16 871	15 525	12 183	9 696	30 925	4 335	9 813	25 682	15 113	5 735
Debtors	9 325	6 287	6 982	4 701	5 611	6 636	5 127	1 350	3 426	22 822	942	1 957
Net Assets Liabilities					933	100	16 459	1 080	4 863	2 368	-963	-15 506
Net Assets Liabilities Including Pension Asset Liability	4 922	943	2 569	78	933
Property Plant Equipment					17 655	20 242	15 182	14 320	10 739	10 242	17 671	13 253
Stocks Inventory	4 800	500	500	250	150
Tangible Fixed Assets	16 862	18 700	18 214	20 177	17 655
Total Inventories					150	148	150	1 150	150	150	150	150

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	4 918	939	2 565	74	929
Shareholder Funds	4 922	943	2 569	78	933

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 394	16 754	21 814	26 587	30 168	33 581	30 611	35 029
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					25 374	25 790	26 764	14 854	13 649	31 610	32 583	34 494
Creditors Due Within One Year	37 239	35 442	28 873	31 589	25 374
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 387					9 542
Disposals Property Plant Equipment						26 390					11 608
Increase From Depreciation Charge For Year Property Plant Equipment						6 747	5 060	4 773	3 581	3 413	6 572	4 418
Net Current Assets Liabilities	-8 568	-14 017	-12 002	-16 064	-13 191	-16 094	4 161	-10 519	-3 836	-5 928	-17 470	-28 759
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					37 049	36 996	36 996	40 907	40 907	43 823	48 282
Provisions For Liabilities Balance Sheet Subtotal					3 531	4 048	2 884	2 721	2 040	1 946	1 164
Provisions For Liabilities Charges	3 372	3 740	3 643	4 035	3 531
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		15 036	11 174	25 743	22 439
Tangible Fixed Assets Cost Or Valuation	33 676	35 585	36 868	36 402	37 049
Tangible Fixed Assets Depreciation	16 814	16 885	18 654	16 225	19 394
Tangible Fixed Assets Depreciation Charged In Period		5 814	6 096	6 726	5 885
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 743	4 327	9 155	2 716
Tangible Fixed Assets Disposals		13 127	9 891	26 209	21 792
Total Additions Including From Business Combinations Property Plant Equipment						26 337		3 911		2 916	16 067
Total Assets Less Current Liabilities	8 294	4 683	6 212	4 113	4 464	4 148	19 343	3 801	6 903	4 314	201	-15 506

Company staff

Jacqueline L.

Role: Director

Appointed: 16 January 2003

Latest update: 24 February 2024

Jacqueline L.

Role: Secretary

Appointed: 16 January 2003

Latest update: 24 February 2024

Timothy L.

Role: Director

Appointed: 16 January 2003

Latest update: 24 February 2024

People with significant control

Timothy L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 June 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 July 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 5 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5 August 2013

Lusher Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline L.

Jacqueline L.

Timothy L.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Timothy L.

Accounts Documents

Company filings

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