The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Maccoll, Sandra
    Individual (2 offsprings)
    Officer
    2022-06-15 ~ now
    OF - secretary → CIF 0
  • 2
    Maccoll, David
    Engineer born in November 1968
    Individual (7 offsprings)
    Officer
    2004-10-26 ~ now
    OF - director → CIF 0
    Mr David Maccoll
    Born in November 1968
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Low Boreland, Lesmahagow, Lanark, Scotland
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    110,012 GBP2023-10-31
    Person with significant control
    2021-10-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Russell, Christopher Mcelroy
    Engineer born in December 1966
    Individual (1 offspring)
    Officer
    2004-10-26 ~ 2022-05-10
    OF - director → CIF 0
    Mr Christopher Russell
    Born in December 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-10-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Maccoll, David
    Engineer
    Individual (7 offsprings)
    Officer
    2004-10-26 ~ 2022-06-15
    OF - secretary → CIF 0
  • 3
    9 Perseverance Works, Kingsland Road, London
    Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2023-06-30
    Officer
    2004-10-26 ~ 2004-10-26
    PE - nominee-director → CIF 0
  • 4
    9 Perseverance Works, Kingsland Road, London
    Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    15,468 GBP2023-06-30
    Officer
    2004-10-26 ~ 2004-10-26
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

LB FOUNDATIONS LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
394,369 GBP2023-10-31
297,131 GBP2022-10-31
Total Inventories
852,429 GBP2023-10-31
957,373 GBP2022-10-31
Debtors
917,638 GBP2023-10-31
470,662 GBP2022-10-31
Cash at bank and in hand
227,378 GBP2023-10-31
294,439 GBP2022-10-31
Current Assets
1,997,445 GBP2023-10-31
1,722,474 GBP2022-10-31
Creditors
Current
695,511 GBP2023-10-31
581,632 GBP2022-10-31
Net Current Assets/Liabilities
1,301,934 GBP2023-10-31
1,140,842 GBP2022-10-31
Total Assets Less Current Liabilities
1,696,303 GBP2023-10-31
1,437,973 GBP2022-10-31
Net Assets/Liabilities
1,417,889 GBP2023-10-31
1,157,805 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
1,417,887 GBP2023-10-31
1,157,803 GBP2022-10-31
Equity
1,417,889 GBP2023-10-31
1,157,805 GBP2022-10-31
Average Number of Employees
132022-11-01 ~ 2023-10-31
132021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
787,517 GBP2023-10-31
750,144 GBP2022-10-31
Motor vehicles
373,915 GBP2023-10-31
271,086 GBP2022-10-31
Computers
15,641 GBP2023-10-31
15,641 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,177,073 GBP2023-10-31
1,036,871 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-68,071 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-68,071 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
647,108 GBP2023-10-31
610,371 GBP2022-10-31
Motor vehicles
122,088 GBP2023-10-31
116,572 GBP2022-10-31
Computers
13,508 GBP2023-10-31
12,797 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
782,704 GBP2023-10-31
739,740 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,737 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
57,517 GBP2022-11-01 ~ 2023-10-31
Computers
711 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,965 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-52,001 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,001 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
140,409 GBP2023-10-31
139,773 GBP2022-10-31
Motor vehicles
251,827 GBP2023-10-31
154,514 GBP2022-10-31
Computers
2,133 GBP2023-10-31
2,844 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
38,961 GBP2023-10-31
38,961 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
26,633 GBP2023-10-31
22,524 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,109 GBP2022-11-01 ~ 2023-10-31
Motor vehicles, Under hire purchased contracts or finance leases
29,448 GBP2022-11-01 ~ 2023-10-31
Under hire purchased contracts or finance leases
33,557 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
12,328 GBP2023-10-31
16,437 GBP2022-10-31
Motor vehicles, Under hire purchased contracts or finance leases
123,993 GBP2023-10-31
82,141 GBP2022-10-31
Under hire purchased contracts or finance leases
136,321 GBP2023-10-31
98,578 GBP2022-10-31
Merchandise
672,656 GBP2023-10-31
569,750 GBP2022-10-31
Value of work in progress
179,773 GBP2023-10-31
387,623 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
477,967 GBP2023-10-31
13,287 GBP2022-10-31
Other Debtors
Current
240 GBP2022-10-31
Prepayments/Accrued Income
Current
6,466 GBP2023-10-31
3,930 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
484,433 GBP2023-10-31
17,457 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
46,260 GBP2023-10-31
33,943 GBP2022-10-31
Trade Creditors/Trade Payables
Current
418,242 GBP2023-10-31
264,367 GBP2022-10-31
Corporation Tax Payable
Current
69,811 GBP2023-10-31
62,914 GBP2022-10-31
Other Taxation & Social Security Payable
Current
-93,110 GBP2023-10-31
-57,793 GBP2022-10-31
Other Creditors
Current
8,855 GBP2023-10-31
7,334 GBP2022-10-31
Accrued Liabilities
Current
170,213 GBP2023-10-31
209,845 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
129,167 GBP2023-10-31
179,167 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
50,655 GBP2023-10-31
45,799 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Non-current, Between one and two years
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Non-current, Between two and five year
79,167 GBP2023-10-31
129,167 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
98,592 GBP2023-10-31
55,202 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
300,084 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2022-11-01 ~ 2023-10-31
  • LB FOUNDATIONS LIMITED
    Info
    Registered number SC275166
    Low Boreland, Lesmahagow ML11 9PY
    Private Limited Company incorporated on 2004-10-26 (20 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.