Legc Associates Limited in Camberley, GU15 3SY

Description

Data updated on: 01-11-2023

Located in Knoll House, Camberley GU15 3SY Legc Associates Limited is categorised as a Private Limited Company with 04776242 registration number. This firm was set up on Fri, 23rd May 2003. This business's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Legc Associates Ltd filed its account information for the financial year up to 2022-05-31. The most recent confirmation statement was released on 2023-05-23.

We have a number of two directors supervising this particular firm at present, namely Adrian J. and David J. who have been executing the directors obligations since May 2003. In order to help the directors in their tasks, this firm has been utilizing the skillset of Adrian J. as a secretary since 2003.

Executives with significant control over the firm are: Adrian J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	14 892		107	3 375	10 678	11 457	4 756
Current Assets	25 995	13 556	10 634	11 950	24 958	37 863	29 198
Debtors	8 803	11 106	6 777	4 825	10 780	22 056	20 092
Net Assets Liabilities	7 708	767	51	6 497	-8 840	892	918
Other Debtors	3 766	7 424	3 000	3 000	7 740	18 675	16 686
Property Plant Equipment	16 893	13 808	10 355	8 051	5 108	4 355	3 267
Total Inventories	2 300	2 450	3 750	3 750	3 500	4 350	4 350

Other Financial Data
Accrued Liabilities	1 924	2 029	2 079	1 946	1 446	2 263	2 513
Accumulated Depreciation Impairment Property Plant Equipment	32 864	37 466	40 919	43 194	24 137	25 589	26 677
Additions Other Than Through Business Combinations Property Plant Equipment		1 517		570		699
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings	7 429	3 513	3 505				12 083
Bank Overdrafts		1 007
Creditors	7 429	3 513	18 971	11 974	22 014	17 083	12 083
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-409	-20 761
Disposals Property Plant Equipment				-599	-22 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 602	3 453	2 684	1 704	1 452	1 088
Net Current Assets Liabilities	1 454	-6 904	-8 337	-24	9 037	14 447	10 551
Other Creditors	438		50	366
Other Remaining Borrowings					22 014	17 083
Prepayments	4 855	3 152	3 207	1 295	3 040	3 231	3 406
Property Plant Equipment Gross Cost	49 757	51 274	51 274	51 245	29 245	29 944	29 944
Provisions For Liabilities Balance Sheet Subtotal	3 210	2 624	1 967	1 530	971	827	817
Raw Materials Consumables				3 750	3 500	4 350	4 350
Taxation Social Security Payable	11 068	9 284	5 644	8 433	2 553	4 101	4 513
Total Assets Less Current Liabilities	18 347	6 904	2 018	8 027	14 145	18 802	13 818
Total Borrowings	7 429	3 513	3 505		22 014	17 083	12 083
Trade Creditors Trade Payables	7 472	4 229	7 693	1 229	8 936	12 052	6 621
Trade Debtors Trade Receivables	182	530	570	530		150
Work In Progress	2 300	2 450	3 750	3 750
Amount Specific Advance Or Credit Directors				-366	851	6 254	4 743
Amount Specific Advance Or Credit Made In Period Directors					2 068	5 403
Amount Specific Advance Or Credit Repaid In Period Directors							-1 511

Company staff

Adrian J.

Role: Director

Appointed: 23 May 2003

Latest update: 10 May 2024

Adrian J.

Role: Secretary

Appointed: 23 May 2003

Latest update: 10 May 2024

David J.

Role: Director

Appointed: 23 May 2003

Latest update: 10 May 2024

People with significant control

Adrian J.

Notified on 24 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David J.

Notified on 24 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Legc Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian J.

Adrian J.

David J.

People with significant control

Adrian J.

David J.

Accounts Documents

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