Litigation Assistance Services Ltd in Liverpool, L23 3AT

Description

Data updated on: 01-11-2023

Litigation Assistance Services came into being in 2006 as a company enlisted under no 05826766, located at L23 3AT Liverpool at 173 College Road. It has been in business for 18 years and its current state is active. Litigation Assistance Services Ltd was listed 18 years ago as Litigation Assistant Services. This company's principal business activity number is 69109 which means Activities of patent and copyright agents; other legal activities not elsewhere classified. Litigation Assistance Services Limited reported its account information for the period up to 2022-06-30. The company's most recent annual confirmation statement was filed on 2023-05-24.

According to the official data, this particular company is guided by just one managing director: Michelle C., who was arranged to perform management duties on 2007-08-22. The following company had been directed by John K. until 2014-04-10. What is more another director, including John K. resigned 17 years ago.

Michelle C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Litigation Assistance Services Ltd 2006-06-06
Litigation Assistant Services Limited 2006-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	378 047	449 983	117 546	163 783	212 920

Balance Sheet
Cash Bank On Hand					296 721	209 971	160 467	97 486	94 944	105 746
Current Assets	1 911 367	1 897 188	1 305 874	867 306	497 028	289 950	181 669	129 172	197 215	110 865	62 794	9 505
Debtors	1 727 936	1 672 242	1 152 035	634 008	200 307	79 979	21 202	31 686	102 271	5 119
Net Assets Liabilities					212 920	169 388	140 666	160 100	202 762	176 079	154 198	111 183
Other Debtors					880	880		588	588	588
Property Plant Equipment					3 598	152 734	158 088	155 276	152 276	150 776
Cash Bank In Hand	183 431	224 946	153 839	233 298	296 721
Net Assets Liabilities Including Pension Asset Liability	378 047	449 983	117 546	163 783	212 920
Tangible Fixed Assets	10 662	8 334	6 250	4 797	3 598

Capital & Reserves
Called Up Share Capital	100	100	33	33	33
Profit Loss Account Reserve	377 947	449 883	117 446	163 683	212 820
Shareholder Funds	378 047	449 983	117 546	163 783	212 920

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										3 733	2 329	2 329
Accumulated Depreciation Impairment Property Plant Equipment					20 896	23 896	26 896	29 896	32 896	35 896
Additions Other Than Through Business Combinations Property Plant Equipment						152 136	8 354	188		1 500
Average Number Employees During Period					5	3	5	2	2	3	3	3
Bank Borrowings					56 875	97 378	72 468	45 760	42 946	38 124
Bank Overdrafts					32 500	39 195	22 751	15 000	15 000	15 000
Corporation Tax Payable					23 163		3 120	12 490
Creditors					230 293	175 380	123 585	72 546	100 744	40 666	24 724	5 664
Fixed Assets										150 776	149 056	147 656
Increase From Depreciation Charge For Year Property Plant Equipment						3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	369 115	442 978	262 276	249 099	266 735	114 570	58 084	53 622	96 471	66 466	38 070	3 841
Other Creditors					20 224	13 834	13 814	10 922	25 070	5 275
Other Taxation Social Security Payable					53 279	26 290	3 420	5 535
Property Plant Equipment Gross Cost					24 494	176 630	184 984	185 172	185 172	186 672
Provisions For Liabilities Balance Sheet Subtotal					538	538	3 038	3 039	3 039	3 039	1 239	1 239
Taxation Social Security Payable								17 959	34 163	2 863
Total Assets Less Current Liabilities	379 777	451 312	268 526	253 896	270 333	267 304	216 172	208 898	248 747	220 975	187 126	151 497
Trade Creditors Trade Payables					101 127	96 061	80 480	28 599	26 511	21 261
Trade Debtors Trade Receivables					199 427	79 099	21 202	31 098	101 683	4 531
Capital Redemption Reserve			67	67	67
Creditors Due After One Year			150 000	89 375	56 875
Creditors Due Within One Year	1 542 252	1 454 210	1 043 598	618 207	230 293
Number Shares Allotted		150	33	33	33
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 730	1 329	980	738	538
Secured Debts			190 000	121 875	89 375
Share Capital Allotted Called Up Paid	100	100	33	33	33
Tangible Fixed Assets Additions		378		125
Tangible Fixed Assets Cost Or Valuation	23 991	24 369	24 369	24 494
Tangible Fixed Assets Depreciation	13 329	16 035	18 119	19 697	20 896
Tangible Fixed Assets Depreciation Charged In Period		2 706	2 084	1 578	1 199
Advances Credits Directors		17 000	164
Advances Credits Made In Period Directors		17 000	166
Advances Credits Repaid In Period Directors			218