L.j.m. Associates Ltd in Hereford, HR4 7BS

Description

Data updated on: 01-11-2023

L.j.m. Associates Ltd was set up as Private Limited Company, that is based in 2 Wyevale Business Park, Kings Acre, Hereford. The head office's zip code HR4 7BS. This firm has been prospering twenty one years on the British market. The Companies House Reg No. is 04824343. This business's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Sun, 31st Jul 2022 is the last time when account status updates were filed.

For twenty one years, the following business has only been supervised by a single managing director: Louise M. who has been managing it since 2003-07-07. What is more, the managing director's duties are constantly backed by a secretary - Robert M., who was officially appointed by the following business in 2004.

Louise M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 380	6 879	2 435	-1 713	-4 873	-9 439

Balance Sheet
Cash Bank In Hand	18 645	16 196	19 905	16 991	14 317	7 201
Cash Bank On Hand						7 201	3 481
Current Assets	21 777	26 708	20 162	17 234	14 525	7 415	3 756	2 489	2 592	3 420	4 008	3 971	11 755
Debtors	2 830	10 147	28				275
Property Plant Equipment						803	603
Tangible Fixed Assets	2 115	1 586	1 190	1 005	754	803

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 379	6 878	2 434	-1 714	-4 874	-9 440
Shareholder Funds	3 380	6 879	2 435	-1 713	-4 873	-9 439

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 057	9 257
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						17 657	18 198	21 155	23 410	24 095	25 483	27 281	29 570
Creditors Due Within One Year	20 512	21 415	18 917	19 952	20 152	17 657
Fixed Assets							603	452	929	802	606	1 267	1 433
Increase From Depreciation Charge For Year Property Plant Equipment							200
Net Current Assets Liabilities	1 265	5 293	1 245	-2 718	-5 627	-10 242	-14 442	-18 666	-20 818	-20 675	-21 475	-23 310	-17 815
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	302	365	229	243	208	214
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						214
Property Plant Equipment Gross Cost						9 860
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				124		317
Tangible Fixed Assets Cost Or Valuation	9 419	9 419	9 419	9 543	9 543	9 860
Tangible Fixed Assets Depreciation	7 304	7 833	8 229	8 538	8 789	9 057
Tangible Fixed Assets Depreciation Charged In Period		529	396	309	251	268
Total Assets Less Current Liabilities	3 380	6 879	2 435	-1 713	-4 873	-9 439	-13 839	-18 214	-19 889	-19 873	-20 869	-22 043	-16 382

Company staff

Robert M.

Role: Secretary

Appointed: 16 June 2004

Latest update: 8 February 2024

Louise M.

Role: Director

Appointed: 07 July 2003

Latest update: 8 February 2024

People with significant control

Louise M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	8 April 2014
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1 April 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 February 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 27 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	27 March 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017

L.j.m. Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Louise M.

Thorne Widgery Services Ltd

People with significant control

Louise M.

Accounts Documents

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