Ljf Civil Engineering Limited in Derby, DE23 6AE

Description

Data updated on: 13-07-2019

2008 signifies the launching of Ljf Civil Engineering Limited, a firm located at Vicarage Corner House, 219 Burton Road in Derby. The company was registered on Tue, 6th May 2008. Its Companies House Reg No. was 06585368 and its postal code was DE23 6AE. It had existed in this business for approximately 11 years until Tue, 21st May 2019.

Luke F. was the following firm's director, chosen to lead the company 16 years ago.

Luke F. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	289	371	185	435	147

Balance Sheet
Cash Bank On Hand					1	31
Current Assets	5 412	4 998	5 881	5 572	6 038	5 554
Debtors	5 290	4 752	5 876	5 569	6 037	5 523
Net Assets Liabilities					147	1 682
Property Plant Equipment					200	150
Cash Bank In Hand	122	246	5	3	1
Intangible Fixed Assets	8 000	7 500	7 000	6 500	6 000
Net Assets Liabilities Including Pension Asset Liability	289	371	185	435	147
Tangible Fixed Assets	633	475	356	267	200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	189	271	85	335	47
Shareholder Funds	289	371	185	435	147

Other Financial Data
Total Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000
Total Fixed Assets Depreciation	3 367	4 025	4 644	5 233	5 800
Total Fixed Assets Depreciation Charge In Period		658	619	589	567
Accumulated Amortisation Impairment Intangible Assets					4 000	4 500
Accumulated Depreciation Impairment Property Plant Equipment					1 800	1 850
Amortisation Rate Used For Intangible Assets						5
Average Number Employees During Period					1	1
Creditors					12 091	9 522
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	8 633	7 975	7 356	6 767	6 200	5 650
Increase From Amortisation Charge For Year Intangible Assets						500
Increase From Depreciation Charge For Year Property Plant Equipment						50
Intangible Assets					6 000	5 500
Intangible Assets Gross Cost						10 000
Net Current Assets Liabilities	-8 344	-7 604	-7 171	-6 332	-6 053	-3 968
Property Plant Equipment Gross Cost						2 000
Total Assets Less Current Liabilities	289	371	185	435	147	1 682
Creditors Due Within One Year Total Current Liabilities	13 756	12 602	13 052	11 904	12 091
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 500	3 000	3 500	4 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation	1 367	1 525	1 644	1 733	1 800
Tangible Fixed Assets Depreciation Charge For Period		158	119	89	67

Company staff

Luke F.

Role: Director

Appointed: 06 May 2008

Latest update: 12 October 2023

People with significant control

Luke F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	16 May 2019
Confirmation statement last made up date	02 May 2018

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017

Ljf Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke F.

People with significant control

Luke F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies