Les Johnson Project Services Limited
2 Slip Hill Cottages Hastingleigh TN25 5HL Ashford
Number: 07611394
Incorporation date: 2011-04-21
Dissolution date: 2023-02-21
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered at 2 Slip Hill Cottages, Ashford TN25 5HL Les Johnson Project Services Ltd was categorised as a Private Limited Company and issued a 07611394 Companies House Reg No. This company had been started thirteen years ago before was dissolved on 2023-02-21.
This business was directed by a solitary director: Leslie J., who was selected to lead the company in 2011.
Leslie J. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -7 345 | -12 334 | -9 075 | -8 842 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 907 | 450 | |||||
| Current Assets | 1 070 | 600 | 600 | 1 325 | 300 | 300 | |
| Debtors | 1 070 | 418 | -150 | ||||
| Net Assets Liabilities | -8 842 | -9 474 | -10 932 | -11 847 | |||
| Other Debtors | 268 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 345 | -12 334 | -9 075 | -8 842 | |||
| Cash Bank In Hand | 600 | 600 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -7 445 | -12 434 | -9 175 | -8 942 | |||
| Shareholder Funds | -7 345 | -12 334 | -9 075 | -8 842 | |||
| Other Financial Data | |||||||
| Bank Borrowings Overdrafts | 858 | ||||||
| Creditors | 711 | 10 799 | 11 232 | 12 147 | |||
| Loans From Directors | 10 957 | 8 712 | |||||
| Net Current Assets Liabilities | 1 070 | -12 334 | -944 | -711 | -9 474 | -10 932 | -11 847 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Other Creditors | 293 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Taxation Social Security Payable | 59 | -158 | 1 662 | ||||
| Total Assets Less Current Liabilities | 1 070 | -12 334 | -944 | -711 | -9 474 | -10 932 | -11 847 |
| Trade Creditors Trade Payables | 359 | ||||||
| Trade Debtors Trade Receivables | 150 | -150 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 8 415 | ||||||
| Creditors Due After One Year | 8 131 | 8 131 | |||||
| Creditors Due Within One Year | 12 934 | 1 544 | 711 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Role: Director
Appointed: 21 April 2011
Latest update: 27 March 2024
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 02 May 2021 |
| Confirmation statement last made up date | 21 March 2020 |
| Annual Accounts 31 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts 21 January 2017 | |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 21 January 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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