L J Sims Building & Maintenance Services Ltd in Lincoln, LN5 7PY

Description

Data updated on: 01-11-2023

2017 signifies the beginning of L J Sims Building & Maintenance Services Ltd, the company which is located at 112-113 High Street, , Lincoln. That would make 7 years L J Sims Building & Maintenance Services has been on the British market, as the company was started on April 6, 2017. The registration number is 10712431 and the company area code is LN5 7PY. The company's principal business activity number is 41202 - Construction of domestic buildings. L J Sims Building & Maintenance Services Limited released its account information for the financial year up to 30th April 2023. The business latest annual confirmation statement was filed on 5th April 2023.

At present, the following firm is managed by 1 director: Lewis S., who was arranged to perform management duties in 2017.

Lewis S. 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	61 562	180 468	60 389	59 698	71 591	96 323
Current Assets	66 149	214 873	139 369	139 620	124 273	149 005
Debtors	4 587	34 405	78 980	79 922	52 682	47 042
Net Assets Liabilities	48 862	138 890	123 556	119 896	116 524	139 534
Other Debtors			70 500	70 500	47 042	47 042
Property Plant Equipment	29 800	66 464	49 848	86 439	61 505	56 223
Total Inventories						5 640

Other Financial Data
Version Production Software			2 021	2 022	2 023
Accrued Liabilities	14 444	9 682	750	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment	9 800	28 954	45 570	58 129	83 063	70 570
Additions Other Than Through Business Combinations Property Plant Equipment	39 600	67 818		49 150		53 975
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings	3 500	250		40 000	30 833	20 370
Bank Borrowings Overdrafts	3 000	3 000		10 000	10 000	10 000
Carrying Amount Property Plant Equipment With Restricted Title	6 783	24 940	14 620	18 625	3 993	40 840
Creditors	34 398	101 197	43 161	50 918	33 394	32 235
Deferred Tax Liabilities	5 662	14 338	10 408	8 097	5 027	13 089
Finance Lease Liabilities Present Value Total	3 256	14 570	14 570	11 477	3 993
Future Minimum Lease Payments Under Non-cancellable Operating Leases		16 137	10 758
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	5 662	8 676	-3 930	-2 311	-3 070	8 062
Increase From Depreciation Charge For Year Property Plant Equipment	9 800	22 154	16 616	12 559	24 934	18 741
Loans From Directors	543	15 037	2 223	412	306	6 393
Net Current Assets Liabilities	31 751	113 676	96 208	88 702	90 879	116 770
Nominal Value Allotted Share Capital	1	1	1	1	1	1
Nominal Value Shares Issued In Period	1
Number Shares Allotted	1	1	1	1	1	1
Number Shares Issued In Period- Gross	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 000				31 234
Other Disposals Property Plant Equipment		12 000				71 750
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	39 600	95 418	95 418	144 568	144 568	126 793
Taxation Including Deferred Taxation Balance Sheet Subtotal	5 662	14 338	10 408	8 097	5 027	13 089
Taxation Social Security Payable	12 105	6 323	3 033	4 075	7 676	9 210
Total Assets Less Current Liabilities	61 551	180 140	146 056	175 141	152 384	172 993
Trade Creditors Trade Payables	1 050	52 585	22 585	23 457
Trade Debtors Trade Receivables	4 587	34 405	8 480	9 422	5 640
Value-added Tax Payable				747	10 669	5 882
Advances Credits Directors	543
Advances Credits Made In Period Directors	543
Amount Specific Advance Or Credit Directors	543
Amount Specific Advance Or Credit Made In Period Directors	543

Company staff

Lewis S.

Role: Director

Appointed: 06 April 2017

Latest update: 28 February 2024

People with significant control

Lewis S.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	6 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

L J Sims Building & Maintenance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis S.

People with significant control

Lewis S.

Accounts Documents

Company filings

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