L J Domestics Ltd in Peterborough, PE1 3PB

Description

Data updated on: 01-11-2023

This business operates as L J Domestics Ltd. It was originally established twenty three years ago and was registered under 04233770 as its reg. no. The registered office of the firm is based in Peterborough. You may visit it at 214 Dogsthorpe Road. This firm's SIC code is 43341 which means Painting. The company's latest annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-09-29.

Dario P. and Linda P. are the enterprise's directors and have been cooperating as the Management Board since 2020/02/01.

Executives who have control over the firm are as follows: Linda P. owns 1/2 or less of company shares. Dario P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 243	2 262	3 490	777	721	-4 152

Balance Sheet
Cash Bank On Hand						139	213	149	88	12 501	16 099	8 325	17 196
Current Assets	18 050	10 697	32 537	35 184	79 109	77 212	77 244	77 149	77 088	94 511	119 749	109 747	120 833
Debtors	5 840	8 646	30 116	34 979	78 801	77 073	77 031	77 000	77 000	81 624	103 264	101 036	103 345
Net Assets Liabilities							5 725	6 245		3 751	91	12 967	58 489
Other Debtors						73	31			204	6 088	42 479	38 148
Property Plant Equipment						1 887	1 415	1 061	796	362	1 036	777	583
Total Inventories										386	386	386	292
Cash Bank In Hand	12 210	395	0	205	308	139
Tangible Fixed Assets	8 509	11 938	8 953	6 714	5 035	1 887
Net Assets Liabilities Including Pension Asset Liability	9 243	2 262	3 490	777	721
Stocks Inventory	0	1 656	2 421	0

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	2
Profit Loss Account Reserve	9 239	2 258	3 486	773	717	-4 154
Shareholder Funds	9 243	2 262	3 490	777	721	-4 152

Other Financial Data
Accrued Liabilities Deferred Income										1 715	1 914	1 913	1 914
Accumulated Depreciation Impairment Property Plant Equipment						9 459	9 931	10 285	10 550	120	363	622	816
Amounts Owed By Group Undertakings Participating Interests										23 721	21 116	30 316	42 460
Average Number Employees During Period										9	9	9	9
Balances Amounts Owed By Related Parties										6 780	4 175	13 375
Corporation Tax Payable										2 674	11 421	16 723
Creditors						83 251	84 384	84 455	84 455	91 122	120 498	97 361	62 731
Deferred Tax Liabilities											196	196
Dividends Paid On Shares											52 950	57 600	56 800
Fixed Assets	8 509	11 938	8 953	6 714	5 035		1 415	1 061		362	1 036	777	583
Increase Decrease In Depreciation Impairment Property Plant Equipment											243	259	194
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss											196
Increase From Depreciation Charge For Year Property Plant Equipment							472		265	120	243	259	194
Loans From Directors										50 303	77 990	72 638	30 377
Net Current Assets Liabilities	7 127	-3 026	-4 935	-5 937	-4 314	-6 039	7 140	7 306	-7 367	3 389	-749	12 386	58 102
Other Creditors						15 988	24 540	24 611	24 611	62 687	654
Other Taxation Social Security Payable						4 819				20 201	24 283	3 645
Property Plant Equipment Gross Cost						11 346		11 346	11 346	482	1 399	1 399	1 399
Raw Materials Consumables										386	386	386	292
Taxation Including Deferred Taxation Balance Sheet Subtotal											-196	-196	-196
Taxation Social Security Payable												20 368	30 440
Total Additions Including From Business Combinations Property Plant Equipment										482	917
Total Assets Less Current Liabilities	15 636	8 912	4 018	777	721	-4 152	5 725	6 245	-6 571	3 751	287	13 163	58 685
Trade Creditors Trade Payables										8 234	4 236	2 442
Trade Debtors Trade Receivables										57 699	76 060	28 241	22 737
Creditors Due Within One Year					83 423	83 251
Number Shares Allotted						2
Number Shares Issued Fully Paid							2
Par Value Share						1	1
Profit Loss							-1 573
Share Capital Allotted Called Up Paid					4	2
Tangible Fixed Assets Cost Or Valuation	11 346	18 754	18 754	18 754	18 754	11 346
Tangible Fixed Assets Depreciation	2 837	6 816	9 801	12 040	13 719	9 459
Tangible Fixed Assets Depreciation Charged In Period						630
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 890
Tangible Fixed Assets Disposals						7 408
Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 550
Disposals Property Plant Equipment										11 346
Creditors Due After One Year Total Noncurrent Liabilities	6 393	6 650	528	0
Creditors Due Within One Year Total Current Liabilities	10 923	13 723	37 472	41 121	83 423
Tangible Fixed Assets Additions		7 408
Tangible Fixed Assets Depreciation Charge For Period		3 979	2 985	2 239	1 679