Lettermore Commercial Services Ltd in Hockley, SS5 4QS

Description

Data updated on: 01-11-2023

Lettermore Commercial Services Ltd is officially located at Hockley at Suite 3 Warren House 10-20. You can find the company by referencing its area code - SS5 4QS. Lettermore Commercial Services's incorporation dates back to year 2007. The enterprise is registered under the number 06318062 and their last known status is active. This enterprise's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to April 30, 2022 and the latest confirmation statement was submitted on July 19, 2023.

Paul M. is this enterprise's individual managing director, who was assigned this position in 2007 in July. In order to provide support to the directors, this specific business has been utilizing the skillset of Julie M. as a secretary since the appointment on 19th July 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 275	338	270	1 133	394	4 959

Balance Sheet
Cash Bank In Hand	26 316	5 649	7 571	18 513	14 343	14 180
Current Assets	30 216	15 621	19 187	20 589	16 743	24 740	32 517	46 603	87 687	128 929	51 027	36 855	33 226
Debtors	3 900	9 972	11 616	2 076	2 400	10 560
Net Assets Liabilities Including Pension Asset Liability	8 275	338
Tangible Fixed Assets	1 340	1 294	863	1 466	981	655

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 175	238	170	1 033	294	4 859
Shareholder Funds	8 275	338	270	1 133	394	4 959

Other Financial Data
Amount Specific Advance Or Credit Directors													7 155
Amount Specific Advance Or Credit Made In Period Directors													7 155
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						20 436	26 190	25 596	50 275	97 942	41 681	34 944	35 581
Creditors Due Within One Year	23 013	16 577	19 780	20 922	17 330	20 436
Fixed Assets						655	437	292	200	3 433	2 575	1 931	3 091
Net Current Assets Liabilities	7 203	-956	-593	-333	-587	4 304	6 327	21 007	37 412	30 987	9 346	1 911	-2 355
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	268
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		599		1 932
Tangible Fixed Assets Cost Or Valuation	3 276	3 875	3 875	2 531	2 531
Tangible Fixed Assets Depreciation	1 936	2 581	3 012	1 065	1 550	1 876
Tangible Fixed Assets Depreciation Charged In Period		645	431	931	485	326
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 878
Tangible Fixed Assets Disposals				3 276
Total Assets Less Current Liabilities	8 543	338	270	1 133	394	4 959	6 764	21 299	37 612	34 420	11 921	3 842	736
Advances Credits Directors		2 622
Advances Credits Made In Period Directors		2 622

Company staff

Julie M.

Role: Secretary

Appointed: 19 July 2007

Latest update: 9 February 2024

Paul M.

Role: Director

Appointed: 19 July 2007

Latest update: 9 February 2024

People with significant control

Executives who have control over the firm are as follows: Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie M.

Notified on 25 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 December 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	14 December 2012
Annual Accounts 6 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 December 2013

Lettermore Commercial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Paul M.

People with significant control

Paul M.

Julie M.

Accounts Documents

Company filings

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