L J W Interiors Limited in Chatham, ME5 9FD

Description

Data updated on: 26-07-2023

Registered with number 06247855 seventeen years ago, L J W Interiors Limited had been a private limited company until 2023-05-09 - the time it was dissolved. Its official office address was C/o Begbies Traynor Innovation Centre Medway, Maidstone Chatham.

This specific company was managed by just one director: Leonard W., who was arranged to perform management duties 17 years ago.

Leonard W. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	2	2	2	2	2	10 740	65 291

Balance Sheet
Cash Bank On Hand							122 929	38 478	16 900	17 766	28 344
Current Assets						73 146	125 003	63 786	61 603	49 551	41 574
Debtors							2 074	25 308	44 703	31 785	13 230
Other Debtors							2 074	18 754	28 180	31 785	13 230
Property Plant Equipment							15 913	12 434	9 715	7 720
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	10 740	65 291

Capital & Reserves
Shareholder Funds	2	2	2	2	2	10 740	65 291

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 106	8 585	11 304	13 299
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts									4 438	24 442
Creditors							75 625	68 936	58 594	56 928	68 560
Increase From Depreciation Charge For Year Property Plant Equipment								3 479	2 719	1 995	1 561
Net Current Assets Liabilities						30 464	67 335	-5 150	3 009	-7 377	-26 986
Other Creditors							32 096	21 756	6 006	1 400	55 569
Other Taxation Social Security Payable							40 734	47 180	48 150	31 086	12 991
Property Plant Equipment Gross Cost							21 019	21 019	21 019	21 019
Total Assets Less Current Liabilities						34 994	83 248	7 284	12 724	343	-26 986
Trade Creditors Trade Payables							2 795
Trade Debtors Trade Receivables								6 554	16 523
Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 860
Disposals Property Plant Equipment											21 019
Accruals Deferred Income						24 254	17 957
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2
Creditors Due Within One Year						42 682	57 668
Fixed Assets						4 530	15 913
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Mandy W.

Role: Secretary

Appointed: 16 May 2007

Latest update: 10 February 2024

Leonard W.

Role: Director

Appointed: 16 May 2007

Latest update: 10 February 2024

People with significant control

Leonard W.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	07 February 2022
Confirmation statement last made up date	24 January 2021

Annual Accounts 7 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	7 February 2013
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 February 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 February 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 January 2016
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

L J W Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy W.

Leonard W.

Apex Nominees Limited

Apex Corporate Limited

People with significant control

Leonard W.

Accounts Documents

Company filings

Filing category

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