L J Motorcycle Repairs Limited in Teddington, TW11 8ST

Description

Data updated on: 01-11-2023

Registered at Unit 2 Beverley Court, Teddington TW11 8ST L J Motorcycle Repairs Limited is classified as a Private Limited Company registered under the 06878777 registration number. The company was set up 15 years ago. This company's SIC and NACE codes are 45400: Sale, maintenance and repair of motorcycles and related parts and accessories. 2022-03-31 is the last time the accounts were reported.

In this specific limited company, the full range of director's assignments have so far been done by Leslie K. who was designated to this position in 2009.

Leslie K. is the individual who has control over 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	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
Net Worth	221	1 864	354	667	172

Balance Sheet
Cash Bank On Hand					3 055	6 067	5 615	1 605	1 507	5 900	2 606
Current Assets	6 491	4 839	17 093	12 508	5 308	12 649	15 615	9 968	11 507	15 900	12 402	1 067
Debtors	1 500		7 862	8 299	2 253	7 108	10 000	8 363	10 000	10 000	9 796
Net Assets Liabilities					601	9 079	10 165	7 315	10 591	10 835	11 579	2 173
Property Plant Equipment					4 355	2 699	1 126	1 430	4 704	4 078	3 608
Cash Bank In Hand	4 991	4 839	9 231	4 209	3 055
Net Assets Liabilities Including Pension Asset Liability	221	1 864	354	667	172
Tangible Fixed Assets	3 633	11 205	6 013	1 244	4 355

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	220	1 863	353	666	171
Shareholder Funds	221	1 864	354	667	172

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 073	1 133
Accumulated Depreciation Impairment Property Plant Equipment					31 003	32 659	34 232	35 833	37 559	39 652	42 286
Average Number Employees During Period					2	2	2	2	2	2	2	2
Comprehensive Income Expense						13 478	9 376	2 550
Creditors					7 238	6 795	7 192	4 459	5 231	8 369	-6 439	-789
Depreciation Rate Used For Property Plant Equipment									25	25	25
Dividends Paid						5 000	8 290	5 400
Fixed Assets	3 633	11 205	6 013	1 244	4 355	2 699	1 126	1 430	4 704	4 078	3 608	1 450
Income Expense Recognised Directly In Equity						-5 000	-8 290	-5 400
Increase From Depreciation Charge For Year Property Plant Equipment						1 656	1 573	1 601	1 726	2 093	2 634
Net Current Assets Liabilities	-3 412	-9 341	-5 659	-577	-4 183	6 380	8 423	5 509	6 276	7 531	9 044	1 856
Profit Loss						13 478	9 376	2 550
Property Plant Equipment Gross Cost					35 358	35 358	35 358	37 263	42 263	43 730	45 894
Provisions For Liabilities Balance Sheet Subtotal						-526	-616	-376	389	774	686
Total Additions Including From Business Combinations Property Plant Equipment									5 000	1 467	2 164
Total Assets Less Current Liabilities	221	1 864	354	667	172	9 079	9 549	6 939	10 980	11 609	12 652	3 306
Advances Credits Directors					2 253	6 582	10 000	8 363	10 000	10 000	9 796
Advances Credits Made In Period Directors						11 440	3 418	1 637	1 637
Advances Credits Repaid In Period Directors						15 769
Creditors Due Within One Year	9 903	14 180	22 752	13 085	9 491
Number Shares Allotted				1
Other Debtors Due After One Year			7 862	8 299
Par Value Share				1
Secured Debts			22 752	13 085
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions		14 384	1 807	1 793	4 500
Tangible Fixed Assets Cost Or Valuation	12 876	27 260	29 066	30 858	35 358
Tangible Fixed Assets Depreciation	9 243	16 054	23 053	29 615	31 003
Tangible Fixed Assets Depreciation Charged In Period		6 812	6 999	6 562	1 389
Amount Specific Advance Or Credit Directors			7 862	8 299

Company staff

Leslie K.

Role: Director

Appointed: 16 April 2009

Latest update: 19 April 2024

People with significant control

Leslie K.

Notified on 16 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 June 2014
Date Approval Accounts	13 June 2014

L J Motorcycle Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie K.

People with significant control

Leslie K.

Accounts Documents

Company filings

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