Le - Gro Services Limited in Llansantffraid, SY22 6AZ

Description

Data updated on: 01-11-2023

2003 marks the establishment of Le - Gro Services Limited, the company that is situated at The, Gro, Llansantffraid. That would make twenty one years Le - Gro Services has been in this business, as the company was started on Wednesday 9th April 2003. The firm registration number is 04728398 and its post code is SY22 6AZ. The name of this business was replaced in 2003 to Le - Gro Services Limited. This business previous name was The Gro Services. This company's SIC code is 43320: Joinery installation. The business most recent annual accounts detail the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Sunday 9th April 2023.

At present, the following limited company is administered by a single managing director: Philip B., who was designated to this position 21 years ago. This limited company had been guided by Ian S. till 21 years ago. To support the directors in their duties, this particular limited company has been utilizing the skills of Tracey B. as a secretary for the last 21 years.

Previous company's names
Le - Gro Services Limited 2003-04-18
The Gro Services Limited 2003-04-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-21 966	-14 396	-16 110	-21 522

Balance Sheet
Cash Bank On Hand				888	355	165	646	3 393	2 321
Current Assets	4 188	12 219	7 989	6 223	7 247	12 234	20 153	22 789	21 330	19 902	27 280
Debtors				5 035	4 742	12 069	19 507	19 396	19 009
Net Assets Liabilities									-95 117	-99 284	-112 539
Other Debtors				2 113	1 142	1 039	1 388	627
Property Plant Equipment				7 717	5 787	4 340	3 255	2 442	1 831
Total Inventories				300	2 150
Cash Bank In Hand	3 838	11 889	7 614	888
Net Assets Liabilities Including Pension Asset Liability	-21 966	-14 396	-16 110	-21 522
Stocks Inventory	350	330	375	300
Tangible Fixed Assets	10 525	9 239	8 190	7 717

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-21 968	-14 398	-16 112	-21 524
Shareholder Funds	-21 966	-14 396	-16 110	-21 522

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											560
Accumulated Depreciation Impairment Property Plant Equipment				13 256	15 186	16 633	17 718	18 531	19 142
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable				1
Creditors				35 462	53 911	71 955	89 575	107 999	118 278	120 547	139 492
Fixed Assets	10 525	9 239	8 190	7 717					1 831	1 361	233
Increase From Depreciation Charge For Year Property Plant Equipment					1 930	1 447	1 085	813	611
Net Current Assets Liabilities	-32 491	-23 635	-24 300	-29 239	-46 664	-59 721	-69 422	-85 210	-96 948	-100 645	-112 212
Number Shares Issued Fully Paid					2	2	2
Other Creditors				34 127	53 563	71 955	89 575	107 999	117 866
Other Taxation Social Security Payable									135
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				20 973	20 973	20 973	20 973	20 973
Total Assets Less Current Liabilities				-21 522	-40 877	-55 381	-66 167	-82 768	-95 117	-99 284	-111 979
Trade Creditors Trade Payables				1 334	348				277
Trade Debtors Trade Receivables				2 922	3 600	11 030	18 119	18 769	19 009
Creditors Due Within One Year	36 679	35 854	32 289	35 462
Number Shares Allotted	2	2	2	2
Value Shares Allotted	2	2	2	2

Company staff

Tracey B.

Role: Secretary

Appointed: 18 April 2003

Latest update: 18 March 2024

Philip B.

Role: Director

Appointed: 18 April 2003

Latest update: 18 March 2024

People with significant control

Executives who control the firm include: Philip B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philip B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tracey B.

Notified on 30 June 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 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 10 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	10 December 2015
Annual Accounts 21 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	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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 2022
Annual Accounts 22 December 2014
Date Approval Accounts	22 December 2014

Le - Gro Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey B.

Philip B.

Ian S.

Lisa L.

People with significant control

Philip B.

Tracey B.

Accounts Documents

Company filings

Filing category

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