L & J Distribution Limited in Spennymoor, DL16 7YF

Description

Data updated on: 01-11-2023

09160560 is a registration number of L & J Distribution Limited. The firm was registered as a Private Limited Company on 2014-08-05. The firm has been actively competing on the British market for the last ten years. This firm can be gotten hold of in 32 Bluebell Drive Middlestone Moor in Spennymoor. The main office's postal code assigned is DL16 7YF. This business's classified under the NACE and SIC code 47190: Other retail sale in non-specialised stores. L & J Distribution Ltd filed its latest accounts for the period that ended on August 31, 2022. The business most recent annual confirmation statement was released on August 5, 2023.

Taking into consideration the following enterprise's register, for ten years there have been two directors: John M. and Helen M..

Executives with significant control over the firm are: Helen M. owns 1/2 or less of company shares. John M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	26 664	50 977

Balance Sheet
Cash Bank In Hand	42 472	23 363
Cash Bank On Hand			39 979	59 535
Current Assets	66 745	32 979	49 765	66 504
Debtors	9 630	4 616	5 786	2 769
Intangible Fixed Assets	38 000	36 000
Net Assets Liabilities			64 441	85 393
Net Assets Liabilities Including Pension Asset Liability	26 664	50 977
Other Debtors			786	984
Property Plant Equipment		3 612	107 929	143 962
Stocks Inventory	14 643	5 000
Tangible Fixed Assets	4 250	3 612
Total Inventories			4 000	4 200

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	26 662	50 975
Shareholder Funds	26 664	50 977

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment		1 388	3 025	6 066
Average Number Employees During Period			3	3
Creditors			125 858	157 073
Creditors Due Within One Year	82 305	20 892
Disposals Property Plant Equipment				10 000
Fixed Assets	42 250	39 612	141 929	175 962
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 637	3 041
Intangible Assets		36 000	34 000	32 000
Intangible Assets Gross Cost		40 000	40 000
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000
Net Current Assets Liabilities	-15 560	12 087	-76 093	-90 569
Number Shares Allotted	2	2
Other Creditors			100 601	134 670
Other Taxation Social Security Payable			2 718	1 001
Par Value Share	1	1
Property Plant Equipment Gross Cost		5 000	110 954	150 028
Provisions For Liabilities Balance Sheet Subtotal			1 395
Provisions For Liabilities Charges	26	722
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	750	1 388
Tangible Fixed Assets Depreciation Charged In Period	750	638
Total Additions Including From Business Combinations Property Plant Equipment			105 954	49 074
Total Assets Less Current Liabilities	26 690	51 699	65 836	85 393
Trade Creditors Trade Payables			22 539	21 402
Trade Debtors Trade Receivables			5 000	1 785

Company staff

John M.

Role: Director

Appointed: 05 August 2014

Latest update: 28 February 2024

Helen M.

Role: Director

Appointed: 05 August 2014

Latest update: 28 February 2024

People with significant control

Helen M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

John M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	08 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2018

L & J Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Helen M.

Crs Legal Services Limited

Richard H.

People with significant control

Helen M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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L & J Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Helen M.

Crs Legal Services Limited

Richard H.

People with significant control

Helen M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016