Licensed Trade Auditors Ltd in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

2015 is the year of the beginning of Licensed Trade Auditors Ltd, the firm registered at 168 Church Road, , Hove. This means it's been nine years Licensed Trade Auditors has been in the UK, as it was started on 2015-05-05. The company's registration number is 09573474 and the company post code is BN3 2DL. The firm's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Tuesday 31st May 2022 is the last time the company accounts were filed.

When it comes to the following firm's register, since 2020 there have been two directors: Alexander M. and Edward P..

Executives with significant control over the firm are: Alexander M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand		19 654	10 276	4 306	14 556	55 316	18 392
Current Assets	39 074	44 475	47 603	36 937	54 134	121 558	100 009
Debtors		24 821	36 327	32 631	39 578	66 242	81 617
Net Assets Liabilities		11 862	13 793	14 379	8 089	-702	1 538
Other Debtors		679	6 889	5 715	18 337	45 363	59 316
Property Plant Equipment		2 105	976	732	549	412	309

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	913	913
Accumulated Depreciation Impairment Property Plant Equipment		1 511	952	1 196	1 379	1 516	1 619
Additions Other Than Through Business Combinations Property Plant Equipment			332
Average Number Employees During Period		6	6	6	5	3	2
Bank Borrowings Overdrafts						50 000	50 147
Corporation Tax Payable		2 268	1 936	3 766	2 999	19 875	7 645
Creditors	34 192	33 805	34 786	23 290	46 594	122 672	48 633
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			884
Disposals Property Plant Equipment			2 020
Fixed Assets	2 427	2 105
Increase From Depreciation Charge For Year Property Plant Equipment			325	244	183	137	103
Net Current Assets Liabilities	4 882	10 670	12 817	13 647	7 540	-1 114	51 376
Other Creditors		7 095	5 502	3 343	3 404	2 894	4 452
Other Taxation Social Security Payable		21 710	24 844	14 202	26 185	36 894	25 338
Property Plant Equipment Gross Cost		3 616	1 928	1 928	1 928	1 928	1 928
Total Assets Less Current Liabilities	7 309	11 862	13 793	14 379	8 089	49 298	51 685
Trade Creditors Trade Payables		3 645	2 504	1 979	14 006	13 009	11 198
Trade Debtors Trade Receivables		24 142	30 438	26 916	21 241	20 879	22 301
Advances Credits Directors					18 337	45 363	44 573
Advances Credits Made In Period Directors						27 026
Advances Credits Repaid In Period Directors							790

Company staff

Alexander M.

Role: Director

Appointed: 21 August 2020

Latest update: 16 January 2024

Edward P.

Role: Director

Appointed: 21 August 2020

Latest update: 16 January 2024

People with significant control

Alexander M.

Notified on 21 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward P.

Notified on 21 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan R.

Notified on 6 April 2016

Ceased on 21 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise R.

Notified on 6 April 2016

Ceased on 21 August 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Licensed Trade Auditors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

Edward P.

Louise R.

Michael I.

People with significant control

Alexander M.

Edward P.

Jonathan R.

Louise R.

Accounts Documents

Company filings

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