Ljl Social Work Services And Training Ltd in Neath, SA11 3XA

Description

Data updated on: 01-11-2023

Ljl Social Work Services And Training Ltd is officially located at Neath at 12 Hornbeam Close. You can find the company by the postal code - SA11 3XA. Ljl Social Work Services And Training's launching dates back to year 2014. This enterprise is registered under the number 09345062 and its last known state is active. This firm's principal business activity number is 88990: Other social work activities without accommodation n.e.c.. Ljl Social Work Services And Training Limited filed its account information for the period up to 31st December 2022. Its latest confirmation statement was released on 8th December 2022.

Regarding this company, the full range of director's tasks have so far been met by Linda L. who was appointed in 2014 in December.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	18 038

Balance Sheet
Cash Bank On Hand	63 204	34 570	41 880	41 880	41 880	41 880	16 036	16 036
Current Assets	63 204	36 235	41 880	41 880	41 880	41 880	16 036
Net Assets Liabilities				26 013	26 013	26 013	14 800	14 800
Property Plant Equipment	713	535	401	401	401	401	401	401
Cash Bank In Hand	63 204
Debtors		1 665
Tangible Fixed Assets	713

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	17 938
Shareholder Funds	18 038

Other Financial Data
Average Number Employees During Period						1	1
Balances With Banks					41 880	41 880	16 036	16 036
Creditors	45 879	13 827	16 268	16 268	16 268	16 268	563	563
Fixed Assets				401	401	401	401
Net Current Assets Liabilities	17 325	22 408	25 612	25 612	25 612	41 880	14 962	14 962
Number Shares Issued Fully Paid					100	100	100	100
Other Remaining Borrowings					16 268	16 268	563	563
Par Value Share	1					1		1
Property Plant Equipment Gross Cost	713	713	713		401	401	401	401
Total Assets Less Current Liabilities	18 038	22 943	26 013	26 013	26 013	42 281	15 363	15 363
Total Borrowings							563	563
Trade Creditors Trade Payables	600	600	599	600			420	420
Amount Specific Advance Or Credit Directors						-16 268	-687
Amount Specific Advance Or Credit Made In Period Directors							15 581
Accumulated Depreciation Impairment Property Plant Equipment		178	312
Creditors Due Within One Year	45 879
Increase From Depreciation Charge For Year Property Plant Equipment		178	134
Number Shares Allotted	100
Other Creditors	35 223	10 706	14 896	14 895
Other Taxation Social Security Payable	10 056	2 521	773	773
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	713
Tangible Fixed Assets Cost Or Valuation	713
Trade Debtors Trade Receivables		1 665

Company staff

Linda L.

Role: Director

Appointed: 08 December 2014

Latest update: 18 February 2024

People with significant control

Linda L.

Notified on 8 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 26 August 2016
Start Date For Period Covered By Report	08 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 August 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 2018
End Date For Period Covered By Report	31 December 2018
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Ljl Social Work Services And Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda L.

People with significant control

Linda L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Ljl Social Work Services And Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda L.

People with significant control

Linda L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015