L&C Joinery Building Services Limited in Barnsley, S74 9EA

Description

Data updated on: 01-11-2023

L&C Joinery Building Services Limited is officially located at Barnsley at 7 Clough Road. You can search for this business by its postal code - S74 9EA. L&C Joinery Building Services's incorporation dates back to year 2015. This business is registered under the number 09660850 and its state is active. This business's SIC and NACE codes are 43320 which means Joinery installation. 2022-06-30 is the last time when the accounts were filed.

There is a number of two directors managing this business at the moment, including Chad H. and Luke H. who have been performing the directors duties since June 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	18 951

Balance Sheet
Cash Bank On Hand		24 820	31 327	39 866	51 632	70 400	35 250	23 543
Current Assets	45 615	75 681	119 386	133 547	104 562	100 628	87 702	65 527
Debtors	45 615	50 861	88 059	93 681	52 930	30 228	52 452	41 984
Net Assets Liabilities		62 056	88 511	104 825	72 298	52 183	9 426	923
Other Debtors	21 712	17 957	5 154		1 969	4 711	10 697	820
Property Plant Equipment	3 333	1 666	24 866	18 583	12 300	6 467	313
Intangible Fixed Assets	13 333
Net Assets Liabilities Including Pension Asset Liability	18 951
Tangible Fixed Assets	3 333

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	18 949
Shareholder Funds	18 951

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 667	13 334	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	1 667	3 334	11 283	17 566	23 849	30 222	36 376	5 000
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings Overdrafts	19 502		17 566			2 107	5 616	2 202
Creditors	43 330	21 957	15 298	10 684	6 034	971	78 511	64 604
Finance Lease Liabilities Present Value Total			15 298	10 684	6 034	971	2 391
Fixed Assets	16 666	8 332	24 866	18 583	12 300	6 467	313
Increase Decrease In Property Plant Equipment			30 094
Increase From Amortisation Charge For Year Intangible Assets		6 667	6 666
Increase From Depreciation Charge For Year Property Plant Equipment		1 667	7 949	6 283	6 283	6 373	6 154	314
Intangible Assets	13 333	6 666
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	2 285	53 724	83 668	100 457	68 369	47 916	9 191	923
Other Creditors	17 508	2 000	2 863	4 203	13 335	17 253	42 899	56 843
Other Taxation Social Security Payable	5 571	12 660	10 003	17 435	17 571	7 252	9 950	4 552
Property Plant Equipment Gross Cost	5 000	5 000	36 149	36 149	36 149	36 689	36 689
Provisions For Liabilities Balance Sheet Subtotal			4 725	3 531	2 337	1 229	78
Total Additions Including From Business Combinations Property Plant Equipment			31 149			540
Total Assets Less Current Liabilities	18 951	62 056	108 534	119 040	80 669	54 383	9 504	923
Trade Creditors Trade Payables	749	7 297	455	6 521	115	20 273	17 655	1 007
Trade Debtors Trade Receivables	23 903	32 904	82 905	93 681	50 961	25 517	41 755	41 164
Creditors Due Within One Year	43 330
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 667
Intangible Fixed Assets Amortisation Charged In Period	6 667
Intangible Fixed Assets Cost Or Valuation	20 000
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	1 667
Tangible Fixed Assets Depreciation Charged In Period	1 667

Company staff

Chad H.

Role: Director

Appointed: 29 June 2015

Latest update: 2 January 2024

Luke H.

Role: Director

Appointed: 29 June 2015

Latest update: 2 January 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-06-29
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

L&C Joinery Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chad H.

Luke H.

Accounts Documents

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