L J Project Services (tyneside) Ltd in South Shields, NE3 4PX

Description

Data updated on: 01-11-2023

The enterprise operates as L J Project Services (tyneside) Ltd. The firm first started thirteen years ago and was registered under 07733924 as its reg. no. This particular office of this firm is based in South Shields. You can contact it at 126 Beaconside. The company's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The latest filed accounts documents cover the period up to August 31, 2022 and the most current confirmation statement was released on August 9, 2023.

The company has one director now managing the following limited company, namely Paul A. who's been performing the director's tasks since 2011-08-09.

Executives who have control over the firm are as follows: Paul A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lisa A. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 998	33 884	67 403	853	24 417	30 955

Balance Sheet
Current Assets	29 350	62 876	105 759	12 731	48 954	57 045	88 031	121 535	113 655	136 073	133 539
Net Assets Liabilities						30 955	57 819	82 768	78 850	66 597	86 400
Cash Bank In Hand	24 934	60 425	103 798	12 731	41 346
Debtors	4 416	2 451	1 961		7 652
Net Assets Liabilities Including Pension Asset Liability	2 998	33 884	67 403	853	24 145	30 955
Tangible Fixed Assets	425	649	1 028	874	1 362

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	2 995	33 881	67 400	850	24 142
Shareholder Funds	2 998	33 884	67 403	853	24 417	30 955

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 676	1 756	1 540	1 540	1 540	1 690
Average Number Employees During Period								1	1	1	1
Creditors						25 851	30 719	39 494	35 789	70 082	47 425
Fixed Assets	425	649	1 028	874	1 362	1 437	2 182	2 081	2 338	2 146	1 825
Net Current Assets Liabilities	2 658	33 365	66 581	154	23 055	31 194	57 393	82 227	78 052	65 991	86 265
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					44		81	186	186		151
Total Assets Less Current Liabilities	3 083	34 014	67 609	1 028	25 757	32 631	59 575	84 308	80 390	68 137	88 090
Creditors Due Within One Year Total Current Liabilities	26 692
Provisions For Liabilities Charges	85	130	206	175	272
Tangible Fixed Assets Additions	479	339	560		728
Tangible Fixed Assets Cost Or Valuation	479	818	1 378	1 378	2 106
Tangible Fixed Assets Depreciation	54	169	350	504	744
Tangible Fixed Assets Depreciation Charge For Period	54
Accruals Deferred Income					1 340	1 676
Creditors Due Within One Year	26 692	29 511	39 178	12 577	25 943	25 851
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Depreciation Charged In Period		115	181	154	240

Company staff

Paul A.

Role: Director

Appointed: 09 August 2011

Latest update: 10 April 2024

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lisa A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	7 May 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	6 May 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	22 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

L J Project Services (tyneside) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

People with significant control

Paul A.

Lisa A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies