L S S C Limited in Peterborough, PE8 4AL

Description

Data updated on: 01-11-2023

L S S C Limited with reg. no. 04517401 has been a part of the business world for 22 years. This Private Limited Company is located at 6 North Street, Oundle, Peterborough and company's postal code is PE8 4AL. This company's declared SIC number is 70229 : Management consultancy activities other than financial management. 2022-12-31 is the last time when account status updates were reported.

Given the firm's constant growth, it was vital to appoint other company leaders: Robert B. and Lesley B. who have been assisting each other since 2002-08-22 to promote the success of this business. To find professional help with legal documentation, this specific business has been utilizing the expertise of Robert B. as a secretary since 2002.

Lesley B. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 973	72 580	78 385	74 524	75 394

Balance Sheet
Cash Bank On Hand					70 481	75 032	29 006	45 134	64 129	73 029	71 244	79 296
Current Assets	73 787	76 448	87 293	96 187	91 115	100 575	53 737	62 435	76 306	90 595	92 993	90 422
Debtors	11 635	14 813	16 066	35 297	20 634	25 543	24 731	17 301	12 177	17 566	21 749	11 126
Net Assets Liabilities					75 394	77 488	41 696	46 348	51 663	66 328	66 920	64 698
Other Debtors					425	425	961	450	450		455	135
Property Plant Equipment					1 114	1 343	1 327	835	496	1 180	1 016	610
Cash Bank In Hand	62 152	61 635	71 227	60 890	70 481
Intangible Fixed Assets	22 500	18 750	15 000	11 250	7 500
Net Assets Liabilities Including Pension Asset Liability	76 973	72 580	78 385	74 524	75 394
Tangible Fixed Assets	1 626	1 318	832	1 803	1 114

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	76 873	72 480	78 285	74 424	75 294
Shareholder Funds	76 973	72 580	78 385	74 524	75 394

Other Financial Data
Accrued Liabilities									8 468	8 728	8 402
Accumulated Amortisation Impairment Intangible Assets					42 500	46 250	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					4 386	4 284	5 091	5 583	2 873	3 663	1 270	1 676
Additions Other Than Through Business Combinations Property Plant Equipment						1 076	791		207	1 474	812
Average Number Employees During Period					1	3	3	3	3	3	2	2
Creditors					24 112	27 911	13 116	16 764	25 045	25 223	26 862	26 218
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-905			-3 040		-3 072
Disposals Property Plant Equipment						-949			-3 256		-3 369
Fixed Assets	24 126	20 068	15 832	13 053	8 614	5 093	1 327
Increase From Amortisation Charge For Year Intangible Assets						3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment						803	807	492	330	790	679	406
Intangible Assets					7 500	3 750
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Key Management Personnel Compensation Post-employment Benefits							40 000
Key Management Personnel Compensation Short-term Employee Benefits					10 600	12 680	16 169
Key Management Personnel Compensation Total						12 680	56 169
Net Current Assets Liabilities	53 112	52 781	62 720	61 832	67 003	72 664	40 621	45 671	51 261	65 372	66 131	64 204
Other Creditors					18 077	19 098	7 930	11 385	19 812	11 062	13 211	14 440
Other Taxation Social Security Payable											13 871	11 778
Prepayments									450	450	455
Property Plant Equipment Gross Cost					5 500	5 627	6 418	6 418	3 369	4 843	2 286
Provisions For Liabilities Balance Sheet Subtotal					223	269	252	158	94	224	227	116
Taxation Social Security Payable					6 035	8 813	5 186	5 380	5 233	5 433	5 249
Total Assets Less Current Liabilities	77 238	72 849	78 552	74 885	75 617	77 757	41 948	46 506	51 757	66 552	67 147	64 814
Trade Debtors Trade Receivables					20 209	25 118	23 770	16 851	11 727	17 116	21 294	10 991
Creditors Due Within One Year	20 675	23 667	24 573	34 355	24 112
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	265	269	167	361	223
Value Shares Allotted	100	100	100	100	100

Company staff

Robert B.

Role: Secretary

Appointed: 22 August 2002

Latest update: 14 April 2024

Robert B.

Role: Director

Appointed: 22 August 2002

Latest update: 14 April 2024

Lesley B.

Role: Director

Appointed: 22 August 2002

Latest update: 14 April 2024

People with significant control

Lesley B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 March 2013
Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 February 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 April 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

L S S C Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Robert B.

Lesley B.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Lesley B.

Accounts Documents

Company filings

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