Ljc Accountancy Services Limited in Crewe, CW1 6ZQ

Description

Data updated on: 01-11-2023

2009 signifies the start of Ljc Accountancy Services Limited, the firm which is located at 6 Mallard Court, , Crewe. That would make fifteen years Ljc Accountancy Services has existed in the business, as it was registered on January 19, 2009. The registration number is 06794128 and its zip code is CW1 6ZQ. The company's Standard Industrial Classification Code is 69202 meaning Bookkeeping activities. Ljc Accountancy Services Ltd reported its account information for the financial year up to December 31, 2022. The business most recent confirmation statement was released on January 19, 2023.

As stated, this particular limited company was founded in January 2009 and has so far been governed by five directors, and out of them two (Gareth E. and Allen M.) are still listed as current directors. To support the directors in their duties, this specific limited company has been utilizing the skillset of Gareth E. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 467	5 218	5 738	6 541	7 824

Balance Sheet
Cash Bank In Hand	11 556	10 954	14 249	11 969	22 873
Cash Bank On Hand					22 873	22 058	23 439	27 972	42 219	83 648	54 451	36 310
Current Assets	37 594	32 851	38 227	41 396	49 658	60 829	61 165	62 793	73 564	113 770	85 296	70 697
Debtors	25 717	21 694	23 949	29 109	26 229	38 524	37 018	34 706	30 986	30 036	30 745	34 287
Intangible Fixed Assets	59 450	51 250	43 050	34 850	26 650
Net Assets Liabilities								10 056	9 230	12 910	12 291	4 841
Property Plant Equipment					2 867	1 688	1 697	1 334	4 711	9 346	6 042
Stocks Inventory	321	203	29	318	556
Tangible Fixed Assets	4 317	4 797	3 343	3 781	2 867
Total Inventories					556	247	708	115	359	86	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 367	5 118	5 638	6 441	7 724
Shareholder Funds	1 467	5 218	5 738	6 541	7 824

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					55 350	63 550	71 750	79 950	82 000	82 000	82 000
Accumulated Depreciation Impairment Property Plant Equipment					8 772	7 749	8 660	9 023	10 849	13 636	14 272	16 182
Average Number Employees During Period					5	5	6	6	6	5	5	5
Creditors					71 351	75 026	65 720	56 121	3 939	22 724	17 083	57 905
Creditors Due Within One Year	99 894	83 680	78 882	73 486	71 351
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 203					2 667
Disposals Property Plant Equipment						2 202					2 668
Fixed Assets	63 767	56 047	46 393	38 631	29 517	20 138	11 947	3 384	4 711	9 346	6 042	4 132
Increase From Amortisation Charge For Year Intangible Assets						8 200	8 200	8 200	2 050
Increase From Depreciation Charge For Year Property Plant Equipment						1 180	911	363	1 826	2 787	3 303	1 910
Intangible Assets					26 650	18 450	10 250	2 050
Intangible Assets Gross Cost					82 000	82 000	82 000	82 000	82 000	82 000	82 000
Intangible Fixed Assets Aggregate Amortisation Impairment	22 550	30 750	38 950	47 150	55 350
Intangible Fixed Assets Amortisation Charged In Period		8 200	8 200	8 200	8 200
Intangible Fixed Assets Cost Or Valuation	82 000	82 000	82 000	82 000
Net Current Assets Liabilities	-62 300	-50 829	-40 655	-32 090	-21 693	-14 197	-4 555	6 672	8 458	26 288	23 332	12 792
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 639	9 437	10 357	10 357	15 560	22 982	20 314
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		2 203		2 143	524
Tangible Fixed Assets Cost Or Valuation	13 645	10 098	10 098	11 115	11 639
Tangible Fixed Assets Depreciation	9 328	5 301	6 755	7 334	8 772
Tangible Fixed Assets Depreciation Charged In Period		1 723	1 454	1 705	1 438
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 750		1 126
Tangible Fixed Assets Disposals		5 750		1 126
Total Additions Including From Business Combinations Property Plant Equipment							920		5 203	7 422
Total Assets Less Current Liabilities	1 467	5 218	5 738	6 541	7 824	5 941	7 392	10 056	13 169	35 634	29 374	16 924

Company staff

Gareth E.

Role: Secretary

Appointed: 10 October 2012

Latest update: 25 January 2024

Gareth E.

Role: Director

Appointed: 19 January 2009

Latest update: 25 January 2024

Executives who control the firm include: Allen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gareth E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Allen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gareth E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 17th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17th September 2014
Annual Accounts 6th August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6th August 2015
Annual Accounts 22nd September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22nd September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 4th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4th September 2013

Ljc Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth E.

Gareth E.

Allen M.

Marie S.

Anthony M.

Peter M.

Anthony M.

People with significant control

Allen M.

Gareth E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Company Age

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Ljc Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth E.

Gareth E.

Allen M.

Marie S.

Anthony M.

Peter M.

Anthony M.

People with significant control

Allen M.

Gareth E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012