L-j & A Newell Services Ltd in Rochdale, OL16 2AX

Description

Data updated on: 01-11-2023

L-j & A Newell Services came into being in 2018 as a company enlisted under no 11159212, located at OL16 2AX Rochdale at Chichester House. This company has been in business for six years and its current status is active. The firm's SIC and NACE codes are 81300 - Landscape service activities. 2023-01-31 is the last time account status updates were reported.

Taking into consideration the following enterprise's register, since 2018 there have been two directors: Adam N. and Claire N.. To find professional help with legal documentation, this particular firm has been utilizing the skillset of Adam N. as a secretary since January 2018.

Executives who have control over the firm are as follows: Adam N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire N. 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	8 368	11 068	16 070	14 737	11 438	12 594
Current Assets	15 468	15 817	22 133	19 393	17 057	20 626
Debtors	3 100	749	1 538	131	1 999	2 582
Property Plant Equipment	4 222	3 033	3 693	2 685	2 321	1 666
Total Inventories	4 000	4 000	4 525	4 525	3 620	5 450

Other Financial Data
Accrued Liabilities	721	721	721	721	721	721
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	1 250	2 439	3 955	4 963	5 787	6 442
Average Number Employees During Period	2	2	2	2	2	2
Consideration Received For Shares Issued Specific Share Issue	2
Corporation Tax Payable		1 533	3 445	4 842	4 921	5 207
Creditors	25 205	20 062	14 328	9 656	9 045	10 884
Dividends Paid		4 000	3 600	19 500	23 000	21 000
Fixed Assets	10 222	7 033	5 693	2 685	2 321	1 666
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 250	1 189	1 516	1 008	824	655
Intangible Assets	6 000	4 000	2 000
Intangible Assets Gross Cost	8 000	8 000	8 000	8 000	8 000
Merchandise	4 000	4 000	4 525	4 525	3 620	5 450
Net Current Assets Liabilities	-9 737	-4 245	7 805	9 737	8 012	9 742
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2	2	2	2
Number Shares Issued Specific Share Issue	2
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income	1 248	120	338	131	223	26
Profit Loss	483	6 303	14 310	18 424	20 911	22 075
Property Plant Equipment Gross Cost	5 472	5 472	7 648	7 648	8 108
Total Additions Including From Business Combinations Intangible Assets	8 000
Total Additions Including From Business Combinations Property Plant Equipment	5 472		2 176		460
Total Assets Less Current Liabilities	485	2 788	13 498	12 422	10 333	11 408
Trade Creditors Trade Payables	643	2 900	563	1 596	923	962
Trade Debtors Trade Receivables	1 852	629	1 200		1 776	2 556

Company staff

Adam N.

Role: Secretary

Appointed: 19 January 2018

Latest update: 13 May 2024

Adam N.

Role: Director

Appointed: 19 January 2018

Latest update: 13 May 2024

Claire N.

Role: Director

Appointed: 19 January 2018

Latest update: 13 May 2024

People with significant control

Adam N.

Notified on 18 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Claire N.

Notified on 18 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	19 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

L-j & A Newell Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam N.

Adam N.

Claire N.

People with significant control

Adam N.

Claire N.

Accounts Documents

Company filings

Filing category

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