The Lubricant Consultancy Limited in Derby, DE24 8GX

Description

Data updated on: 01-11-2023

Registered as 06808341 fifteen years ago, The Lubricant Consultancy Limited is a Private Limited Company. The company's present registration address is Suite 1.1, 11 Mallard Way, Pride Park Derby. The Lubricant Consultancy Limited was registered 14 years from now as Derbyshire Industrial Services. This company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. 2022-04-30 is the last time when the company accounts were reported.

For fifteen years, this particular firm has only been guided by one director: John H. who has been presiding over it since Tuesday 3rd February 2009.

John H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Lubricant Consultancy Limited 2010-05-12
Derbyshire Industrial Services Limited 2009-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 510	3 342	6 083	39 022	29 674

Balance Sheet
Current Assets	23 653	12 168	22 214	47 059	42 286	23 810	23 292	16 766	22 925	32 526	13 717	4 681
Cash Bank In Hand	21 920	11 582	17 108	10 562	8 099
Debtors	1 561	316	4 836	36 227	34 187
Net Assets Liabilities Including Pension Asset Liability	12 510	3 342	6 083	39 022	29 674
Stocks Inventory	172	270	270	270	0
Tangible Fixed Assets	211	158	118	88	66

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 410	3 242	5 983	38 922	29 574
Shareholder Funds	12 510	3 342	6 083	39 022	29 674

Other Financial Data
Total Fixed Assets Cost Or Valuation	620	620	620	620	500
Total Fixed Assets Depreciation	289	342	382	412	434
Total Fixed Assets Depreciation Charge In Period		53	40	30	22
Total Fixed Assets Disposals					-120
Accrued Liabilities Not Expressed Within Creditors Subtotal					700	720	720	720	720	720	720	720
Average Number Employees During Period						1	1	1	2	2	2	2
Creditors					11 978	8 424	4 645	6 672	6 358	10 870	14 982	7 045
Fixed Assets	331	278	238	208	66	49	37	245	184	138	386	289
Net Current Assets Liabilities	12 179	3 064	5 845	38 814	29 608	15 386	18 647	10 094	16 567	21 656	-1 265	-2 364
Total Assets Less Current Liabilities	12 510	3 342	6 083	39 022	29 674	15 435	18 684	10 339	16 751	21 794	-879	-2 075
Advances Credits Directors				8 662	25 196	266	2 041	354
Advances Credits Made In Period Directors					92 595	54 097	39 711
Advances Credits Repaid In Period Directors					76 061	79 559	37 404
Creditors Due Within One Year Total Current Liabilities	11 474	9 104	16 369	8 245	12 678
Tangible Fixed Assets Cost Or Valuation	500	500	500	500	500
Tangible Fixed Assets Depreciation	289	342	382	412	434
Tangible Fixed Assets Depreciation Charge For Period		53	40	30	22
Total Fixed Asset Investments Cost Or Valuation	120	120	120	120	0
Total Fixed Asset Investments Disposals					-120
Total Investments Fixed Assets	120	120	120	120	0

Company staff

John H.

Role: Director

Appointed: 03 February 2009

Latest update: 27 January 2024

People with significant control

John H.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

The Lubricant Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

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