L & C Consultancy Ltd in Stonehaven, AB39 3XR

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of L & C Consultancy Ltd. This firm was originally established 10 years ago and was registered under SC478627 as the registration number. This headquarters of this company is registered in Stonehaven. You can contact it at 9 Monduff Road, Muchalls. The enterprise's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The business latest annual accounts cover the period up to Sunday 30th April 2023 and the most recent confirmation statement was filed on Sunday 28th May 2023.

Presently, this company is guided by 1 director: Colleen J., who was appointed 10 years ago. Since 2014-06-01 Lynn J., had been performing the duties for the company up until the resignation 9 years ago.

Colleen J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 596	3 629

Balance Sheet
Cash Bank On Hand		4 695	6 103	6 172	28 473	30 113	586	27 497	9 001
Current Assets	3 551	5 803	10 641	6 172	33 404		4 418	31 145	9 091
Debtors	2 400	1 108	4 538		4 931	2 321	3 832	3 648	90
Net Assets Liabilities					23 629	22 912	3 440	18 287	5 233
Other Debtors			4 000		4 931	-574	3 400	3 000
Property Plant Equipment			822	719	3 024	1 200	631	70	313
Cash Bank In Hand	1 151	4 695

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 595	3 628
Shareholder Funds	1 596	3 629

Other Financial Data
Description Principal Activities									74 909
Accrued Liabilities Deferred Income					1 350				114
Accumulated Depreciation Impairment Property Plant Equipment			411	514	617	2 441	2 516	3 077	3 191
Amounts Owed To Directors					-585
Average Number Employees During Period			3	3	3	3	3	3	2
Cash On Hand					28 473	30 113	586
Corporation Tax Payable			8 583	1 634	6 807	3 312	-1 395	5 111
Corporation Tax Recoverable							1 395
Creditors		2 174	10 024	3 587	12 798	10 612	1 499	12 928	4 171
Current Tax For Period						3 312	-1 395
Depreciation Rate Used For Property Plant Equipment									25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-494
Disposals Property Plant Equipment							-494
Fixed Assets								70	313
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-110
Increase From Depreciation Charge For Year Property Plant Equipment			411	103	103	1 824	569	561	114
Net Current Assets Liabilities	1 596	3 629	617	2 585	20 606		2 919	18 217	4 920
Net Deferred Tax Liability Asset						110
Nominal Value Allotted Share Capital					1	1	1
Number Shares Issued Fully Paid			1	1		1	1
Other Creditors		913	992	1 523	1 633	369	455	579	1 384
Other Provisions Balance Sheet Subtotal						110	110
Other Taxation Payable					4 359	6 931	1 738
Par Value Share	1	1	1	1		1	1
Prepayments Accrued Income						313
Property Plant Equipment Gross Cost			1 233	1 233	3 641	3 641	3 147	3 147	3 504
Taxation Social Security Payable								12 349	2 673
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 422	-1 395
Total Additions Including From Business Combinations Property Plant Equipment			1 233		2 408				357
Total Assets Less Current Liabilities	1 596	3 629	1 439	3 304	23 630		3 550	18 287	5 233
Total Current Tax Expense Credit						3 312	-1 395
Total Deferred Tax Expense Credit						110
Trade Creditors Trade Payables							128
Trade Debtors Trade Receivables		1 108	538			2 583	432	648	90
Advances Credits Directors									1 144
Advances Credits Made In Period Directors									26 918
Advances Credits Repaid In Period Directors									22 774
Amount Specific Advance Or Credit Directors								3 000	1 144
Amount Specific Advance Or Credit Made In Period Directors								13 000	26 918
Amount Specific Advance Or Credit Repaid In Period Directors								10 000	22 774
Accrued Liabilities			924	1 350
Creditors Due Within One Year	1 955	2 174
Dividends Paid			37 400	5 000	10 863			12 152
Number Shares Allotted	1	1
Other Taxation Social Security Payable		1 261	450	2 064	11 165		-12	1 801
Profit Loss			35 210	6 865	31 189			26 999
Share Capital Allotted Called Up Paid	1	1
Provisions For Liabilities Balance Sheet Subtotal							110

Company staff

Colleen J.

Role: Director

Appointed: 28 May 2014

Latest update: 16 February 2024

People with significant control

Colleen J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	28 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 December 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 2018
End Date For Period Covered By Report	30 April 2019
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 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

L & C Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colleen J.

Lynn J.

People with significant control

Colleen J.

Accounts Documents

Company filings

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