L.j.n. Surveying Services Limited in Bexhill On Sea, TN40 1EZ

Description

Data updated on: 01-11-2023

L.j.n. Surveying Services Limited has existed on the local market for at least fifteen years. Started with Registered No. 06785412 in the year 2009, it is registered at 28 Wilton Road, Bexhill On Sea TN40 1EZ. The firm's principal business activity number is 71111 meaning Architectural activities. The firm's latest filed accounts documents cover the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-01-07.

Since 7th January 2009, the business has only been overseen by 1 managing director: Laurence H. who has been guiding it for fifteen years. Furthermore, the managing director's tasks are often supported by a secretary - Joanne H., who was chosen by this specific business fifteen years ago.

Executives who have control over the firm are as follows: Laurence H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joanne H. owns 1/2 or less of company shares and has 1/2 or less 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 257	10 067	11 474	15 710	4 009

Balance Sheet
Cash Bank In Hand	14 588	16 580	6 355	22 866	17 910
Cash Bank On Hand					17 910	15 701	15 436	10 714	4 433	18 845	9 900	14 446
Current Assets	23 468	27 020	29 354	33 126	30 030	26 460	39 658	27 106	29 573	32 825	22 686	33 424
Debtors	8 880	10 440	22 999	10 260	12 120	10 759	24 222	16 392	25 140	13 980	12 786	18 978
Net Assets Liabilities					4 009	712	8 156	4 547	4 598	2 823	1 673	5 523
Net Assets Liabilities Including Pension Asset Liability	6 257	10 067	11 474	15 710	4 009
Property Plant Equipment					1 051	2 008	677	1 320	1 830	1 193	3 633
Tangible Fixed Assets	969	481	1 059	713	1 051

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 157	9 967	11 374	15 610	3 909
Shareholder Funds	6 257	10 067	11 474	15 710	4 009

Other Financial Data
Accrued Liabilities					1 051	1 050	876	926	926	924	976	975
Accumulated Depreciation Impairment Property Plant Equipment					3 202	4 523	5 524	5 841	7 703	9 065	10 016	11 777
Average Number Employees During Period						3	3	3	4	3	3	3
Bank Borrowings Overdrafts							398			776
Corporation Tax Payable					11 173	9 918	14 973	11 296	12 594	13 427	13 387	16 443
Creditors					26 862	27 374	32 051	23 628	26 457	30 968	23 956	29 668
Creditors Due Within One Year	17 986	17 338	18 727	17 986	26 862
Disposals Decrease In Depreciation Impairment Property Plant Equipment							218				1 482
Disposals Property Plant Equipment							330				1 482
Increase From Depreciation Charge For Year Property Plant Equipment						1 321	1 219	317	1 862	1 362	2 433	1 761
Net Current Assets Liabilities	5 482	9 682	10 627	15 140	3 168	-914	7 607	3 478	3 116	1 857	-1 270	3 756
Number Shares Allotted		100	100	100	30
Other Taxation Social Security Payable							53	294	259	376	353	502
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 253	6 531	6 201	7 161	9 533	10 258	13 649	13 970
Provisions For Liabilities Balance Sheet Subtotal					210	382	128	251	348	227	690	426
Provisions For Liabilities Charges	194	96	212	143	210
Share Capital Allotted Called Up Paid	100	100	100	100	30
Tangible Fixed Assets Additions			1 571	269	1 410
Tangible Fixed Assets Cost Or Valuation	2 247	2 247	2 574	2 843	4 253
Tangible Fixed Assets Depreciation	1 278	1 766	1 515	2 130	3 202
Tangible Fixed Assets Depreciation Charged In Period		488	832	615	1 072
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 083
Tangible Fixed Assets Disposals			1 244
Total Additions Including From Business Combinations Property Plant Equipment						2 278		960	2 372	725	4 873	321
Total Assets Less Current Liabilities	6 451	10 163	11 686	15 853	4 219	1 094	8 284	4 798	4 946	3 050	2 363	5 949
Trade Debtors Trade Receivables					12 120	10 759	24 222	16 392	25 140	13 980	12 786	18 978
Advances Credits Directors			10 958	154	10 000
Advances Credits Made In Period Directors			10 958
Advances Credits Repaid In Period Directors				11 112
Loans From Directors								4 305	4 529	8 974	3 354
Value-added Tax Payable								6 807	8 149	6 491	5 886

Company staff

Joanne H.

Role: Secretary

Appointed: 07 January 2009

Latest update: 13 February 2024

Laurence H.

Role: Director

Appointed: 07 January 2009

Latest update: 13 February 2024

People with significant control

Laurence H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joanne H.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 July 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 June 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013

L.j.n. Surveying Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Laurence H.

People with significant control

Laurence H.

Joanne H.

Accounts Documents

Company filings

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