Lec Consultancy Limited in Peterlee, SR8 2QJ

Description

Data updated on: 01-11-2023

Lec Consultancy came into being in 2014 as a company enlisted under no 09336634, located at SR8 2QJ Peterlee at Novus Business Centre Judson Road. This firm has been in business for 10 years and its state is active. This company's registered with SIC code 73120 and has the NACE code: Media representation services. Its most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-12-02.

For 10 years, this particular firm has only been supervised by an individual managing director: Leanne F. who has been in charge of it since Tuesday 2nd December 2014.

Leanne F. is the individual with significant control over this firm, 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-7 800

Balance Sheet
Cash Bank On Hand				7 722
Current Assets	18 432		14 345	23 321	19 975
Debtors	18 432	17 765	14 345	15 599	19 975	23 296	25 040	15 599	9 101
Net Assets Liabilities	-8 208	-27 896	-16 683	-3 100	-4 680	-19 317	-17 406	-31 218	-37 513
Other Debtors	7 643	5 162		1 813	7 047	9 774	9 547	3 782	2 255
Property Plant Equipment	3 056	2 195	1 991	948	996	2 067	1 600	809	551
Intangible Fixed Assets	24 000
Net Assets Liabilities Including Pension Asset Liability	-7 800
Tangible Fixed Assets	3 056

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-7 900
Shareholder Funds	-7 800

Other Financial Data
Amount Specific Advance Or Credit Directors	32 869	26 044	16 968	1 368	7 047	9 774	9 547	3 782	2 255
Amount Specific Advance Or Credit Made In Period Directors	20 687	9 485	16 486	18 594	13 424	6 597	4 066	6 280	4 750
Amount Specific Advance Or Credit Repaid In Period Directors	22 297	2 660	7 410	258	7 745	3 870	4 293	12 045	6 277
Accumulated Amortisation Impairment Intangible Assets	6 000	12 000	18 000	24 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	785	1 646	2 333	1 267	1 677	1 372	2 127	1 367	1 625
Average Number Employees During Period		4	3	2	2	1	1	1	1
Bank Borrowings Overdrafts	6 498	3 387
Creditors	39 367	29 431	16 968	33 297	25 550	21 667	17 398	12 466	7 391
Deferred Tax Liabilities			247	72	101	320	245	154	105
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 643		585		1 228
Disposals Property Plant Equipment				2 312		634		1 551
Fixed Assets	27 056	20 195	13 991	6 948	996	2 067
Increase From Amortisation Charge For Year Intangible Assets		6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment		861	687	577	410	280	755	468	258
Intangible Assets	24 000	18 000	12 000	6 000
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	7 048	-18 660	-13 459	-9 976	-5 575	603	-1 363	-19 407	-30 568
Other Creditors	32 869	26 044
Other Taxation Social Security Payable	7 644	11 117
Property Plant Equipment Gross Cost	3 841	3 841	4 324	2 215	2 673	3 439	3 727	2 176
Provisions			247	72	101	320	245	154	105
Provisions For Liabilities Balance Sheet Subtotal	408		247	72	101	320	245	154	105
Total Additions Including From Business Combinations Property Plant Equipment			483	203	458	1 400	288
Total Assets Less Current Liabilities	34 104	1 535	532	-3 028	-4 579	2 670	237	-18 598	-30 017
Trade Creditors Trade Payables	2 912	2 954
Trade Debtors Trade Receivables	18 432	12 603
Accruals Deferred Income	2 537
Creditors Due After One Year	39 367
Creditors Due Within One Year	19 027
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000
Intangible Fixed Assets Amortisation Charged In Period	6 000
Intangible Fixed Assets Cost Or Valuation	30 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 643
Tangible Fixed Assets Additions	3 841
Tangible Fixed Assets Cost Or Valuation	3 841
Tangible Fixed Assets Depreciation	785
Tangible Fixed Assets Depreciation Charged In Period	785

Company staff

Leanne F.

Role: Director

Appointed: 02 December 2014

Latest update: 13 March 2024

People with significant control

Leanne F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-12-02
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Lec Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne F.

People with significant control

Leanne F.

Accounts Documents

Company filings

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