James Longrigg Rope Access Limited in Appleby-in-westmorland, CA16 6LU

Description

Data updated on: 01-11-2023

James Longrigg Rope Access Limited with reg. no. 06207191 has been in this business field for 17 years. The Private Limited Company is located at Moorside, Hilton, Appleby-in-westmorland and its postal code is CA16 6LU. This firm's Standard Industrial Classification Code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Sat, 30th Apr 2022 is the last time when account status updates were reported.

Given the company's growing number of employees, it was necessary to appoint more company leaders: Emma L. and James L. who have been assisting each other for nine years to fulfil their statutory duties for the limited company.

Executives who have control over the firm are as follows: James L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma L. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 975	27 437	76 107	49 439	29 065

Balance Sheet
Cash Bank In Hand		1	30 713	25	2 002
Cash Bank On Hand					2 002	2	9	34	7 681	34	34	34
Current Assets	27 134	43 595	121 370	104 293	69 802	51 092	41 568	56 553	45 637	108 981	66 812	72 269
Debtors	27 134	43 594	90 657	104 268	67 800	50 940	41 404	56 349	37 771	108 677	66 078	72 035
Net Assets Liabilities					29 065	7 950	3 947	6 957	4 637	5 804	4 506	1 756
Net Assets Liabilities Including Pension Asset Liability		27 437	76 107	49 439	29 065
Other Debtors					33 821	17 483	19 156	31 819	21 151	20 167	49 281	54 724
Property Plant Equipment					8 849	11 563	8 986	21 131	17 036	36 416	27 312	27 514
Tangible Fixed Assets	1 490	1 117	15 165	11 079	8 849
Total Inventories						150	155	170	185	270	700	200

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 975	26 437	75 107	48 439	28 065
Shareholder Funds	7 975	27 437	76 107	49 439	29 065

Other Financial Data
Amount Specific Advance Or Credit Directors				38 052	23 615	10 904	15 458	27 836	16 767	16 090	45 942	51 324
Amount Specific Advance Or Credit Made In Period Directors							15 458	27 836			29 852	5 382
Amount Specific Advance Or Credit Repaid In Period Directors					14 437	12 711	10 904	15 458	11 069	677
Accumulated Depreciation Impairment Property Plant Equipment					13 489	17 344	20 340	13 143	18 820	30 960	40 064	49 235
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts					8 501	19 656	19 867	25 490		38 250	29 250	20 250
Creditors					352	54 705	46 607	10 926	6 243	38 250	29 250	20 250
Creditors Due After One Year			8 453	4 578	352
Creditors Due Within One Year	20 649	17 275	51 975	61 355	49 234
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 240
Disposals Property Plant Equipment								18 670
Finance Lease Liabilities Present Value Total					352	352		10 926	6 243
Increase From Depreciation Charge For Year Property Plant Equipment						3 855	2 996	7 043	5 677	12 140	9 104	9 171
Net Current Assets Liabilities	6 485	26 320	69 395	42 938	20 568	-3 613	-5 039	-3 248	-6 156	7 638	6 444	-5 508
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					3 371	5 936	4 171	5 375	3 311	6 632	4 124	3 892
Other Taxation Social Security Payable					18 918	20 669	18 099	17 303	40 799	38 331	40 365	38 908
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					22 338	28 907	29 326	34 274	35 856	67 376	67 376	76 749
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			19 102		720
Tangible Fixed Assets Cost Or Valuation	4 120	4 120	23 222	21 618	22 338
Tangible Fixed Assets Depreciation	2 630	3 003	8 057	10 539	13 489
Tangible Fixed Assets Depreciation Charged In Period		373	5 054	3 694	2 950
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 212
Tangible Fixed Assets Disposals				1 604
Total Additions Including From Business Combinations Property Plant Equipment						6 569	419	23 618	1 582	31 520		9 373
Total Assets Less Current Liabilities	7 975	27 437	84 560	54 017	29 417	7 950	3 947	17 883	10 880	44 054	33 756	22 006
Trade Creditors Trade Payables					14 218	8 092	4 470	6 950	3 000	41 082	3 850	11 563
Trade Debtors Trade Receivables					33 979	33 457	22 248	24 530	16 620	88 510	16 797	17 311
Advances Credits Directors	17 103	28 284	67 665	38 052	23 615
Advances Credits Made In Period Directors		11 181	39 381
Advances Credits Repaid In Period Directors	3 047			29 613

Company staff

Emma L.

Role: Director

Appointed: 15 April 2015

Latest update: 12 February 2024

Emma L.

Role: Secretary

Appointed: 10 April 2007

Latest update: 12 February 2024

James L.

Role: Director

Appointed: 10 April 2007

Latest update: 12 February 2024

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma L.

Notified on 16 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 December 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014

James Longrigg Rope Access Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma L.

Emma L.

James L.

People with significant control

James L.

Emma L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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James Longrigg Rope Access Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma L.

Emma L.

James L.

People with significant control

James L.

Emma L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016