Ldb Consultancy Ltd in Chelmsford, CM1 3ST

Description

Data updated on: 01-11-2023

Ldb Consultancy has been on the market for seventeen years. Started under company registration number 06241247, the company is registered as a Private Limited Company. You may visit the main office of the firm during office hours under the following address: 9a Reeds Farm Estate Roxwell Road Writtle, CM1 3ST Chelmsford. seventeen years from now the firm switched its name from D&L Accountancy Services to Ldb Consultancy Ltd. The firm's SIC code is 69201 - Accounting and auditing activities. The business latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-05-09.

Given the company's constant expansion, it was necessary to choose extra directors: David R. and Laura R. who have been cooperating since 2010 to exercise independent judgement of this specific firm. Additionally, the managing director's duties are often aided with by a secretary - Laura R., who was selected by the following firm on 2010/03/01.

Previous company's names
Ldb Consultancy Ltd 2007-05-23
D&l Accountancy Services Ltd 2007-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	24 778	17 561	10 288	20 488	35 266	42 145

Balance Sheet
Cash Bank On Hand						65 727	79 232	97 053	74 275
Current Assets	8 792	23 112	21 545	78 501	111 003	108 064	129 321	189 126	159 793
Debtors	7 110	13 935	19 903	56 793	52 027	42 337	50 089	92 073	85 518
Net Assets Liabilities						42 145	49 259	41 960	36 912
Other Debtors						33 037	43 776	59 816	46 126
Property Plant Equipment							937	703	527
Cash Bank In Hand	1 682	9 177	1 642	21 708	58 976	65 727
Intangible Fixed Assets					8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	24 778	17 561	10 288	20 488	35 266	42 145

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 678	17 461	10 188	20 388	35 166	42 045
Shareholder Funds	24 778	17 561	10 288	20 488	35 266	42 145

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment							312	546	722
Additions Other Than Through Business Combinations Property Plant Equipment							1 249
Average Number Employees During Period						4	4	4	5
Creditors						71 919	84 999	149 869	123 408
Fixed Assets	46 132	65 818	93 116		8 000	6 000	4 937	2 703	527
Future Minimum Lease Payments Under Non-cancellable Operating Leases						1 560	1 560
Increase From Amortisation Charge For Year Intangible Assets							2 000		2 000
Increase From Depreciation Charge For Year Property Plant Equipment							312		176
Intangible Assets						6 000	4 000	2 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-21 354	-48 257	-82 828	20 488	27 266	36 145	44 322	39 257	36 385
Other Creditors						49 904	63 560	124 474	100 648
Property Plant Equipment Gross Cost							1 249	1 249	1 249
Taxation Social Security Payable						22 015	21 439	25 395	21 467
Trade Creditors Trade Payables									1 293
Trade Debtors Trade Receivables						9 300	6 313	32 257	39 392
Creditors Due Within One Year	30 146	71 369	104 373	58 013	83 737	71 919
Intangible Fixed Assets Additions					10 000
Intangible Fixed Assets Aggregate Amortisation Impairment					2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period					2 000	2 000
Intangible Fixed Assets Cost Or Valuation					10 000	10 000
Investments Fixed Assets	46 132	65 818	93 116
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	24 778	17 561	10 288	20 488	35 266	42 145

Company staff

David R.

Role: Director

Appointed: 01 March 2010

Latest update: 14 April 2024

Laura R.

Role: Secretary

Appointed: 01 March 2010

Latest update: 14 April 2024

Laura R.

Role: Director

Appointed: 09 May 2007

Latest update: 14 April 2024

People with significant control

Executives with significant control over the firm are: David R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Laura R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David R.

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

right to manage directors

Laura R.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 27 July 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 July 2012
Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 August 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ldb Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Laura R.

Laura R.

Carol R.

People with significant control

David R.

Laura R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies