L & J Group Services Ltd in Bury St Edmunds, IP30 9NZ

Description

Data updated on: 01-11-2023

This business is registered in Bury St Edmunds under the following Company Registration No.: 01318906. It was registered in 1977. The office of the company is situated at Royal William Cottage Flatts Lane Tostock. The zip code for this address is IP30 9NZ. Its present name is L & J Group Services Ltd. The firm's former associates may remember the firm as L And J (adjusters), which was in use up till 2000-04-27. The firm's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. L & J Group Services Limited reported its account information for the financial year up to 2022-12-31. The business latest annual confirmation statement was released on 2023-10-19.

There seems to be just one director at present leading this specific business, namely Malcolm J. who's been utilizing the director's duties since 1977-06-24. Since 2006 Robert J., had fulfilled assigned duties for the business till the resignation on 2018-11-12. As a follow-up another director, including Christopher B. quit in October 2004.

Previous company's names
L & J Group Services Ltd 2000-04-27
L And J (adjusters) Limited 1977-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	393 162	352 939	310 591	267 620

Balance Sheet
Cash Bank In Hand	32 293	97 921	34 302	38 304
Cash Bank On Hand				38 304	23 817	18 101	15 056	14 836	8 546	8 035	337	673
Current Assets	465 110	451 734	290 733	370 368	408 057	338 079	229 633	36 297	22 479	22 390	9 029	745
Debtors	312 035	304 800	196 085	266 156	310 815	265 734	177 623	19 461	11 933	14 355	8 692	72
Net Assets Liabilities				259 438	258 019	214 718	65 172	-118 755
Net Assets Liabilities Including Pension Asset Liability	393 162	352 939	310 591	267 620
Other Debtors				166 185	180 828	199 605	78 039	86	6 889	4 792	501	72
Property Plant Equipment				161 853	191 960	185 950	180 088
Stocks Inventory	120 782	49 013	60 346	65 908
Tangible Fixed Assets	175 014	170 336	167 227	161 853
Total Inventories				65 908	73 425	54 244	36 954	2 000	2 000

Capital & Reserves
Called Up Share Capital	78	78	78	78
Profit Loss Account Reserve	299 911	262 320	222 604	182 265
Shareholder Funds	393 162	352 939	310 591	267 620

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				46 904	12 204	18 214	24 076
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-40		-61	-148
Average Number Employees During Period					6	6	5	6	1	1	1	1
Bank Borrowings				103 344	103 480	88 123	68 606
Bank Borrowings Overdrafts				88 144	87 280	69 323	50 706
Bank Overdrafts				17 092	100 157	21 051	65 476
Capital Redemption Reserve	49	49	49	49
Creditors				88 144	87 280	69 323	50 706	155 052	143 563	125 320	124 708	125 474
Creditors Due After One Year	83 320	122 701	94 619	88 144
Creditors Due Within One Year	184 135	166 918	72 895	196 723
Disposals Decrease In Depreciation Impairment Property Plant Equipment								26 951
Disposals Property Plant Equipment								204 164
Dividends Paid					54 460		14 588	17 341
Fixed Assets	195 629	190 951	187 842	182 468	212 575	206 565	200 703
Increase From Depreciation Charge For Year Property Plant Equipment					6 209	6 010	5 862	2 875
Investments Fixed Assets	20 615	20 615	20 615	20 615	20 615	20 615	20 615
Investments In Group Undertakings				20 615	20 615	20 615	20 615	-20 615
Net Current Assets Liabilities	280 975	284 816	217 838	173 644	134 116	96 554	-65 808	-118 755	-121 084	-102 930	-115 679	-124 729
Number Shares Allotted		78	78	78
Number Shares Issued Fully Paid					78		78	78	78	78	78	78
Other Creditors				65 560	73 126	101 953	102 853	87 131	87 580	87 400	86 800	92 102
Other Reserves	296	296	296	296
Other Taxation Social Security Payable				24 794	18 656	14 351	3 844
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss					10 033		-134 958	-185 455	-2 329	18 154	-12 749	-9 050
Property Plant Equipment Gross Cost				208 757	204 164	204 164	204 164
Provisions				8 530	1 392	19 078	19 017
Provisions For Liabilities Balance Sheet Subtotal				8 530	1 392	19 078	19 017
Provisions For Liabilities Charges	122	127	470	349
Revaluation Reserve	92 828	90 196	87 564	84 932
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-40 909
Secured Debts	98 600	137 801	109 419	120 436
Share Capital Allotted Called Up Paid	78	78	78	78
Tangible Fixed Assets Additions		585	2 633	92
Tangible Fixed Assets Cost Or Valuation	205 447	206 032	208 665	208 757
Tangible Fixed Assets Depreciation	30 433	35 696	41 438	46 904
Tangible Fixed Assets Depreciation Charged In Period		5 263	5 742	5 466
Total Additions Including From Business Combinations Property Plant Equipment					407
Total Assets Less Current Liabilities	476 604	475 767	405 680	356 112	346 691	303 119	134 895	-118 755	-121 084	-102 930	-115 679	-124 729
Total Borrowings				120 436	203 637	109 174	134 082
Total Increase Decrease From Revaluations Property Plant Equipment					-5 000
Trade Creditors Trade Payables				74 078	65 802	85 370	105 368	67 921	55 983	37 920	37 908	33 372
Trade Debtors Trade Receivables				99 971	129 987	66 129	99 584	19 375	5 044	9 563	8 191
Work In Progress				65 908	73 425	54 244	36 954

Company staff

Malcolm J.

Role: Director

Appointed: 19 October 1991

Latest update: 22 March 2024

Robert J.

Role: Director

Appointed: 29 June 2006

Resigned: 12 November 2018

Latest update: 22 March 2024

Corrine J.

Role: Secretary

Appointed: 05 November 2004

Resigned: 02 October 2009

Latest update: 22 March 2024

Brenda C.

Role: Secretary

Appointed: 01 July 2000

Resigned: 04 November 2004

Latest update: 22 March 2024

Christopher B.

Role: Director

Appointed: 01 June 2000

Resigned: 27 October 2004

Latest update: 22 March 2024

John W.

Role: Director

Appointed: 19 October 1991

Resigned: 31 October 2004

Latest update: 22 March 2024

Corrine J.

Role: Secretary

Appointed: 19 October 1991

Resigned: 01 July 2000

Latest update: 22 March 2024

People with significant control

Malcolm J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Malcolm J.

Notified on 4 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 8 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	8 January 2014

L & J Group Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm J.

Robert J.

Corrine J.

Brenda C.

Christopher B.

John W.

Corrine J.

People with significant control

Malcolm J.

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:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013