Company Law Solutions Limited in Newcastle Upon Tyne, NE7 7LX

Description

Data updated on: 01-11-2023

Company Law Solutions is a business registered at NE7 7LX Newcastle Upon Tyne at Spaceworks. This company has been registered in year 1992 and is registered under reg. no. 02689833. This company has been actively competing on the British market for thirty two years now and company current state is active. Its name switch from Incorporation Services to Company Law Solutions Limited came on 2012-11-01. This company's principal business activity number is 69109 which means Activities of patent and copyright agents; other legal activities not elsewhere classified. Company Law Solutions Ltd filed its latest accounts for the period up to 2022-06-30. The most recent annual confirmation statement was submitted on 2023-02-21.

4 transactions have been registered in 2014 with a sum total of £1,400. Cooperation with the Newcastle City Council council covered the following areas: Cd - Support Services, E&r Ehp&t and Cd - Regional & European Prog.

As stated, this particular limited company was built in 1992 and has been overseen by four directors, and out of them two (Robert M. and Matthew P.) are still participating in the company's duties.

Previous company's names
Company Law Solutions Limited 2012-11-01
Incorporation Services Limited 1992-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-314	18 912	20 849	15 134

Balance Sheet
Cash Bank In Hand	1 016	21 301	18 905	15 418
Cash Bank On Hand				15 418	13 306	16 382	17 326	51 318	39 266	21 757	21 756
Current Assets	29 036	37 975	36 741	44 070	34 899	35 254	31 706	60 081	51 397	34 579	33 040
Debtors	28 020	16 674	17 836	28 652	21 593	18 872	14 380	8 763	12 131	12 822	11 284
Net Assets Liabilities							20 916	24 425	8 709	100	100
Other Debtors					2 034	2 185	2 325
Property Plant Equipment				17 612	20 832	19 402	1 590	949	1 987	1 485	1 035
Tangible Fixed Assets	6 675	12 153	17 368	17 612

Capital & Reserves
Called Up Share Capital	100	15 100	15 100	15 100
Profit Loss Account Reserve	-414	3 812	5 749	34
Shareholder Funds	-314	18 912	20 849	15 134

Other Financial Data
Accrued Liabilities							2 045	2 095	2 165	2 260	2 830
Accumulated Amortisation Impairment Intangible Assets							20 802	23 552	25 752	27 753	30 904
Accumulated Depreciation Impairment Property Plant Equipment				24 727	30 311	35 560	18 827	15 569	16 268	16 959	17 509
Additional Provisions Increase From New Provisions Recognised								2 302	-287	-423	-348
Average Number Employees During Period					3	3	3	3	3	3	3
Bank Borrowings Overdrafts								4 000	4 000	4 000	4 000
Corporation Tax Payable							8 458	9 598	3 640	6 331	10 330
Creditors				46 549	26 289	29 339	26 124	35 000	26 000	22 000	18 000
Creditors Due Within One Year	36 026	31 217	33 261	46 549
Cumulative Preference Share Dividends Unpaid								15 000	10 000	10 000	10 000
Fixed Assets	6 676	12 154	17 369	17 613	20 833	19 403	15 334	11 943	10 781	15 535	16 360
Increase From Amortisation Charge For Year Intangible Assets								2 750	2 200	2 001	3 151
Increase From Depreciation Charge For Year Property Plant Equipment					5 584	5 249	4 069	513	699	691	550
Intangible Assets							13 743	10 993	8 793	14 049	15 324
Intangible Assets Gross Cost							34 545	34 545	34 545	41 802	46 228
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings					1	1	1	1	1	1	1
Net Current Assets Liabilities	-6 990	6 758	3 480	-2 479	8 610	5 915	5 582	34 784	25 943	8 157	2 984
Number Shares Allotted		15 000	15 000	15 000
Other Creditors					9 027	14 037	6 009	6 009	4 869	4 730	4 757
Other Taxation Social Security Payable					11 947	9 891	-389	397	499	108	148
Par Value Share		15 000	15 000	15 000
Prepayments							2 325	2 944	2 657	2 806	2 545
Property Plant Equipment Gross Cost				42 339	51 143	54 962	20 417	16 518	18 255	18 444	18 544
Provisions								2 302	2 015	1 592	1 244
Provisions For Liabilities Balance Sheet Subtotal								2 302	2 015	1 592	1 244
Share Capital Allotted Called Up Paid	5	15 000	15 000	15 000
Tangible Fixed Assets Additions		8 933	10 657	4 945
Tangible Fixed Assets Cost Or Valuation	32 662	41 595	37 394	42 339
Tangible Fixed Assets Depreciation	25 987	29 442	20 026	24 727
Tangible Fixed Assets Depreciation Charged In Period		3 455	4 646	4 701
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 062
Tangible Fixed Assets Disposals			14 858
Total Additions Including From Business Combinations Intangible Assets										8 700	4 426
Total Additions Including From Business Combinations Property Plant Equipment					8 804	3 819		282	1 737	189	100
Total Assets Less Current Liabilities	-314	18 912	20 849	15 134	29 443	25 318	20 916	46 727	36 724	23 692	19 344
Trade Creditors Trade Payables					5 315	5 411	5 834	4 313	1 985	4 423	3 018
Trade Debtors Trade Receivables					19 559	16 687	12 055	5 819	9 474	10 016	7 852
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 771
Disposals Property Plant Equipment								4 181

Company staff

Robert M.

Role: Director

Appointed: 01 June 2014

Latest update: 15 March 2024

Matthew P.

Role: Director

Appointed: 01 June 2013

Latest update: 15 March 2024

James L.

Role: Secretary

Appointed: 07 February 1994

Resigned: 08 October 2015

Latest update: 15 March 2024

Elaine G.

Role: Director

Appointed: 01 October 1992

Resigned: 29 December 2020

Latest update: 15 March 2024

James L.

Role: Director

Appointed: 18 February 1992

Resigned: 08 October 2015

Latest update: 15 March 2024

Jl Secretaries Limited

Role: Secretary

Appointed: 18 February 1992

Resigned: 07 February 1994

Latest update: 15 March 2024

People with significant control

James L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

James L.

Notified on 6 April 2016

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 October 2015
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Newcastle City Council	4	£ 1 400.00
2014-01-13	6102126		£ 450.00	Cd - Support Services
2014-04-10	6208877		£ 350.00	E&r Ehp&t
2014-03-27	6195864		£ 300.00	Cd - Regional & European Prog

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Newcastle City Council

£ 1 400.00

2014-01-13

6102126

£ 450.00

Cd - Support Services

2014-04-10

6208877

£ 350.00

E&r Ehp&t

2014-03-27

6195864

£ 300.00

Cd - Regional & European Prog

Company Law Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Matthew P.

James L.

Elaine G.

James L.

Jl Secretaries Limited

People with significant control

James L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies