Lvf Holdings Limited in Leeds, LS10 1TD

Description

Data updated on: 01-11-2023

Lvf Holdings Limited with Companies House Reg No. 08056875 has been a part of the business world for twelve years. This Private Limited Company can be reached at 4 National Road, Hunslet Business Park in Leeds and its area code is LS10 1TD. The firm's registered with SIC code 64209 and their NACE code stands for Activities of other holding companies n.e.c.. Lvf Holdings Ltd released its latest accounts for the period that ended on 31st December 2022. Its latest confirmation statement was filed on 3rd May 2023.

As suggested by the company's directors directory, for three years there have been two directors: Daniel C. and Nigel C..

The companies that control this firm are as follows: Ls8 Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at National Road, Hunslet Business Park, LS10 1TD and was registered as a PSC under the registration number 13120300.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				2 349	17 095	7 727	12 419	2 454	17 369	18 055	10 337
Current Assets	28 188	6 348	85 877	2 349	70 658	34 475	20 430	72 255	377 345	1 045 061	1 393 486
Debtors	3 200	600	21 143		53 563	26 748	8 011	69 801	359 976	1 027 006	1 383 149
Net Assets Liabilities				558 858	649 647	640 709	712 618	786 301	859 583	1 069 092	1 042 793
Other Debtors					1 768			69 801	250 031	255 000
Property Plant Equipment				1 646 145	1 566 451	1 541 706	1 530 395	1 519 085	1 507 775	969 986	955 274
Cash Bank In Hand	24 988	5 748	64 734	2 349
Net Assets Liabilities Including Pension Asset Liability	174 580	255 673	511 871	558 858
Tangible Fixed Assets	1 323 822	1 310 087	1 290 552	1 646 145

Capital & Reserves
Called Up Share Capital	80	80	80	80
Profit Loss Account Reserve	174 500	255 593	511 791	558 778

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				93 277	128 710	164 362	175 673	186 983	198 293	141 947	156 659
Additions Other Than Through Business Combinations Property Plant Equipment						10 907
Amounts Owed By Directors									89 712
Amounts Owed By Group Undertakings							8 011
Amounts Owed By Group Undertakings Participating Interests					51 795	26 748	8 011			751 773	1 362 916
Amounts Owed To Group Undertakings								161 258
Amounts Owed To Group Undertakings Participating Interests				76 550				161 258	485 179	793 589	1 189 482
Average Number Employees During Period				3	3	3	3	3	3	2	3
Bank Borrowings				908 788	816 844	719 693	623 532
Bank Borrowings Overdrafts							623 532	101 473	106 543	30 668	31 270
Bank Overdrafts				83 958	89 495	94 995	97 165
Corporation Tax Payable				3 108	2 500		9 626	10 187	10 004	14 179
Corporation Tax Recoverable									20 233	20 233	20 233
Creditors				180 107	177 269	215 683	214 548	283 075	612 136	845 803	1 236 655
Deferred Tax Liabilities								251	281
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-71 058
Disposals Property Plant Equipment										-594 135
Dividends Paid On Shares								78 000	78 000
Fixed Assets	1 323 902	1 310 167	1 290 632	1 646 225	1 566 531	1 541 786	1 530 475	1 519 165	1 507 855	970 066	955 354
Future Minimum Lease Payments Under Non-cancellable Operating Leases					3 851	20 297	12 917	5 514
Increase Decrease In Depreciation Impairment Property Plant Equipment									11 310	14 712	14 712
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss									30	-281
Increase From Depreciation Charge For Year Property Plant Equipment					35 433	35 652	11 310	11 310	11 310	14 712	14 712
Investments								80	80	80	80
Investments Fixed Assets	80	80	80	80	80	80	80	80	80	80	80
Investments In Group Undertakings					80	80	80
Investments In Other Entities Measured Fair Value									80	80	80
Investments In Subsidiaries								80	80	80	80
Net Current Assets Liabilities	-333 056	-293 352	-74 986	-177 758	-106 611	-181 208	-194 118	-210 819	-234 791	199 258	156 831
Other Creditors				20 090	56 910	78 674	78 673	32
Other Disposals Property Plant Equipment					44 261
Other Taxation Social Security Payable				-13 866	-11 281		10 006	9 275	10 410	7 367
Property Plant Equipment Gross Cost				1 739 422	1 695 161	1 706 068	1 706 068		1 706 068	1 111 933	1 111 933
Provisions For Liabilities Balance Sheet Subtotal				821	516	176	208	251
Taxation Including Deferred Taxation Balance Sheet Subtotal								-251	-281
Taxation Social Security Payable					-1 694	22 413	19 632			21 546	15 903
Total Assets Less Current Liabilities	990 846	1 016 815	1 215 646	1 468 467	1 467 007	1 360 578	1 336 358	1 308 346	1 273 064	1 169 324	1 112 185
Trade Creditors Trade Payables				800	800			850
Amount Specific Advance Or Credit Directors	252 586	-22 896	76 758		-31 758	-19 601	-19 078
Amount Specific Advance Or Credit Made In Period Directors						82 007	42 823
Amount Specific Advance Or Credit Repaid In Period Directors						69 850	42 300
Advances Credits Directors	252 586	-22 896	76 758
Advances Credits Made In Period Directors	-38 618	-304 322	-110 842
Advances Credits Repaid In Period Directors	-291 204	-28 840	-210 496
Capital Employed	174 580	255 673	511 871	558 858
Creditors Due After One Year	816 266	761 142	702 597	908 788
Creditors Due Within One Year	361 244	299 700	160 863	180 107
Number Shares Allotted	80	80	80	80
Number Shares Allotted Increase Decrease During Period	80
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			1 178	821
Share Capital Allotted Called Up Paid	80	80	80	80
Tangible Fixed Assets Additions	1 341 711	5 800		391 911
Tangible Fixed Assets Cost Or Valuation	1 341 711	1 347 511	1 347 511	1 739 422
Tangible Fixed Assets Depreciation	17 889	37 424	56 959	93 277
Tangible Fixed Assets Depreciation Charged In Period	17 889	19 535	19 535	36 318
Value Shares Allotted Increase Decrease During Period	80

Company staff

Daniel C.

Role: Director

Appointed: 05 February 2021

Latest update: 11 April 2024

Nigel C.

Role: Director

Appointed: 03 May 2012

Latest update: 11 April 2024

People with significant control

Ls8 Holdings Limited

Address: Lvf Packaging, Unit 4 National Road, Hunslet Business Park, Leeds, LS10 1TD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 13120300

Notified on 5 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah D.

Notified on 1 May 2016

Ceased on 5 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel C.

Notified on 1 May 2016

Ceased on 5 February 2021

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2012-05-03
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 June 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14 March 2013
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 March 2013

Lvf Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

Nigel C.

Sarah D.

Barbara K.

People with significant control

Ls8 Holdings Limited

Sarah D.

Nigel C.

Accounts Documents

Company filings

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