Lsgk Accountants Ltd in Cannock, WS11 1AP

Description

Data updated on: 01-11-2023

08569898 is the registration number of Lsgk Accountants Ltd. This firm was registered as a Private Limited Company on 2013-06-14. This firm has been active on the market for 11 years. The firm can be gotten hold of in 33 Wolverhampton Road in Cannock. The headquarters' post code assigned to this address is WS11 1AP. This firm known today as Lsgk Accountants Ltd, was earlier registered as Leslie S.g. Knott &. The change has taken place in 2017-12-06. The company's declared SIC number is 69201, that means Accounting and auditing activities. 31st July 2022 is the last time when the company accounts were reported.

According to the latest data, the company has a solitary managing director: Jeremy E., who was selected to lead the company 11 years ago. Since 2014 Ian B., had been managing the company up to the moment of the resignation on 2019-10-26.

Sean R. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Lsgk Accountants Ltd 2017-12-06
Leslie S.g. Knott & Co Limited 2013-06-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	38 277	9 309	30 237	13 887	69 203	16 823	12 030	5 939
Current Assets	145 102	106 543	186 597	127 358	160 483	117 965	78 813	122 592
Debtors	93 213	86 753	133 865	89 665	72 851	87 470	56 102	109 852
Net Assets Liabilities	12 782	13 262	16 864	17 064	38 699	38 631	35 293	30 455
Other Debtors	42 789	43 894	48 165	1 229	992	1 102	1 400	1 170
Property Plant Equipment		3 300	2 920	1 580	240
Total Inventories	13 612	10 481	22 495	23 806	18 429	13 672	10 681	6 801

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	57 450	85 808	114 167	142 526	142 526	142 526	142 526	142 526
Accumulated Depreciation Impairment Property Plant Equipment		1 100	2 440	3 780	5 120	5 360	5 360	5 360
Additions Other Than Through Business Combinations Property Plant Equipment		4 400	960
Amounts Owed By Group Undertakings Participating Interests	2 856	3 748	62 821	69 196	42 645	63 057	32 506	72 890
Amounts Owed To Group Undertakings Participating Interests	138 309	138 076	138 281	46 706	16 399	18 000	16 363	41 038
Average Number Employees During Period				8	1	1	1	1
Corporation Tax Payable	1 192		916	301	9 082	4 208	642	6 715
Creditors	217 396	152 672	200 457	111 574	121 978	79 334	43 520	92 137
Fixed Assets	85 076	60 018	31 279	1 580
Increase From Amortisation Charge For Year Intangible Assets		28 358	28 359	28 359
Increase From Depreciation Charge For Year Property Plant Equipment		1 100	1 340	1 340	1 340	240
Intangible Assets	85 076	56 718	28 359
Intangible Assets Gross Cost	142 526	142 526	142 526	142 526	142 526	142 526	142 526	142 526
Net Current Assets Liabilities	-72 294	-46 129	-13 860	15 784	38 505	38 631	35 293	30 455
Other Creditors	60 914	8 604	46 412	50 022	79 231	48 891	21 506	24 312
Other Taxation Social Security Payable	14 732	4 275	13 286	12 714	15 780	5 997	4 432	18 735
Property Plant Equipment Gross Cost		4 400	5 360	5 360	5 360	5 360	5 360	5 360
Provisions For Liabilities Balance Sheet Subtotal		627	555	300	46
Total Assets Less Current Liabilities	12 782	13 889	17 419	17 364	38 745	38 631
Trade Creditors Trade Payables	2 249	1 717	1 562	1 831	1 486	2 238	577	1 337
Trade Debtors Trade Receivables	47 568	39 111	22 879	19 240	29 214	23 311	22 196	35 792

Company staff

Jeremy E.

Role: Director

Appointed: 14 June 2013

Latest update: 11 March 2024

People with significant control

Sean R.

Notified on 29 February 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Lsgk Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy E.

Ian B.

People with significant control

Sean R.

Accounts Documents

Company filings

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