L.j.s. Enamellers Limited in Hook, RG27 9SS

Description

Data updated on: 01-11-2023

The L.j.s. Enamellers Limited firm has been in this business field for 12 years, having started in 2012. Started with Companies House Reg No. 07911226, L.j.s. Enamellers is a Private Limited Company with office in 16 Painters Pightle, Hook RG27 9SS. The enterprise's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The business latest filed accounts documents describe the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-01-16.

There seems to be a group of three directors supervising this particular company at the current moment, specifically Jayne S., Larry S. and Michael H. who have been doing the directors obligations since 2013.

Executives who control this firm include: Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Larry S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janette S. 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	2013-01-31	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 981	4 915	5 702	3 953

Balance Sheet
Cash Bank In Hand			5 516
Current Assets	39 230	56 599	42 020	39 768	31 849	23 794	39 559	24 540	33 926	34 332	34 106	37 742
Debtors	38 730	56 099	36 004	39 268	31 549	23 494	39 259	22 300	33 626	33 732	33 756	37 392
Intangible Fixed Assets	31 800	31 800	31 800	25 440
Other Debtors				540	458	257	274	2 726	8 134	20 251	16 670	24 168
Property Plant Equipment				2 011	1 658	1 249	1 995	2 521	2 143	1 822	1 367	1 025
Stocks Inventory	500	500	500	500
Tangible Fixed Assets	4 765	3 574	2 681	2 011
Total Inventories				500	300	300	300	300	300	600	350	350
Cash Bank On Hand								1 940

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 881	4 815	5 602	3 853
Shareholder Funds	3 981	4 915	5 702	3 953

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 360	12 720	19 080	25 440	31 800
Accumulated Depreciation Impairment Property Plant Equipment				4 343	4 895	5 304	5 968	6 809	7 187	7 508	7 963	8 305
Average Number Employees During Period					3	3	3	3	3	3	4	4
Bank Borrowings Overdrafts				8 237	13 624	16 082	21 422		13 525	15 234	6 253	15 722
Creditors				63 266	47 917	37 581	47 284	26 938	35 932	35 839	27 081	30 786
Creditors Due Within One Year	71 814	87 058	70 799	63 266
Fixed Assets	36 565	35 374	34 481	27 451	20 738	13 969	8 355	2 521	2 143
Increase From Amortisation Charge For Year Intangible Assets					6 360	6 360	6 360	6 360
Increase From Depreciation Charge For Year Property Plant Equipment					552	409	664	841	378	321	455	342
Intangible Assets				25 440	19 080	12 720	6 360
Intangible Assets Gross Cost				31 800	31 800	31 800	31 800	31 800
Intangible Fixed Assets Additions	31 800
Intangible Fixed Assets Aggregate Amortisation Impairment				6 360
Intangible Fixed Assets Amortisation Charged In Period				6 360
Intangible Fixed Assets Cost Or Valuation	31 800	31 800	31 800
Net Current Assets Liabilities	-32 584	-30 459	-28 779	-23 498	-16 068	-13 787	-7 725	-2 398	-2 006	-1 507	7 025	6 956
Number Shares Allotted	100	100	100	100
Other Creditors				32 133	15 726	4 951	4 423
Other Taxation Social Security Payable				18 085	14 764	10 416	18 615	13 117	13 602	9 620	9 993	5 649
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				6 354	6 553	6 553	7 963	9 330	9 330	9 330	9 330
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 864
Tangible Fixed Assets Cost Or Valuation	6 354	6 354	6 354
Tangible Fixed Assets Depreciation	1 589	2 780	3 673	4 343
Tangible Fixed Assets Depreciation Charged In Period	1 589	1 191	893	670
Total Additions Including From Business Combinations Property Plant Equipment					199		1 410	1 367
Total Assets Less Current Liabilities	3 981	4 915	5 702	3 953	4 670	182	630	123	137	315	8 392	7 981
Trade Creditors Trade Payables				4 811	3 803	6 132	2 824	13 821	8 805	10 985	10 835	9 415
Trade Debtors Trade Receivables				38 728	31 091	23 237	38 985	19 574	25 492	13 481	17 086	13 224
Disposals Decrease In Amortisation Impairment Intangible Assets									31 800
Disposals Intangible Assets									31 800

Company staff

Jayne S.

Role: Director

Appointed: 17 April 2013

Latest update: 23 March 2024

Larry S.

Role: Director

Appointed: 16 February 2012

Latest update: 23 March 2024

Michael H.

Role: Director

Appointed: 16 January 2012

Latest update: 23 March 2024

People with significant control

Michael H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Larry S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janette S.

Notified on 30 June 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	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 14 February 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 February 2014
Annual Accounts 22 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 March 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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 11 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	11 April 2013

L.j.s. Enamellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne S.

Larry S.

Michael H.

John C.

People with significant control

Michael H.

Larry S.

Janette S.

Accounts Documents

Company filings

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