Ljw It Associates Ltd. in Crawley, RH11 9HW

Description

Data updated on: 01-11-2023

Ljw It Associates Ltd. can be gotten hold of in 46 Beachy Road, in Crawley. The company's zip code is RH11 9HW. Ljw It Associates has been on the British market since the company was set up on Tuesday 1st March 2011. The company's registration number is 07546715. This enterprise's classified under the NACE and SIC code 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. Ljw It Associates Limited. released its latest accounts for the period up to 2022/03/31. The firm's most recent annual confirmation statement was submitted on 2023/03/01.

There's just one managing director at present controlling this specific firm, namely Lee W. who has been executing the director's responsibilities since Tuesday 1st March 2011. Since March 2011 Polly A., had been performing the duties for the following firm until the resignation 2 years ago.

Lee W. is the individual with significant control over this firm 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	890	2 528	5 719	5 312	4 544	14 443

Balance Sheet
Cash Bank On Hand						6 117	4 526				28 206	382
Current Assets	52 079	54 291	40 681	39 599	34 457	28 744	73 437	34 502	57 685	62 415	71 143	43 319
Debtors	42 603	20 613				48 934	68 911
Net Assets Liabilities						14 443	22 824	24 814	44 340	55 782	63 672	-29 307
Other Debtors	367	797				2 875	4 613
Property Plant Equipment						28	946				2 659	1 994
Total Inventories											42 937	42 937
Cash Bank In Hand	9 476	33 678
Net Assets Liabilities Including Pension Asset Liability	890	2 528	5 719	5 312	4 544	14 443
Tangible Fixed Assets	1 631	972
Trade Debtors	42 236	19 816

Capital & Reserves
Called Up Share Capital	100	100		100	100	100
Profit Loss Account Reserve	2 760	2 428		5 212	4 444	14 343
Shareholder Funds	890	2 528	5 719	5 312	4 544	14 443

Other Financial Data
Version Production Software												2 023
Accrued Liabilities												1 080
Accrued Liabilities Deferred Income						2 000	2 500
Accumulated Depreciation Impairment Property Plant Equipment						2 446	2 752					665
Administrative Expenses						44 392	42 224
Average Number Employees During Period								2	2	2	2
Bank Borrowings Overdrafts	13 437	7 191				23 430	35 039
Cost Sales						137 212	138 404
Creditors						35 300	46 617	10 404	13 831	9 633	10 130	74 620
Depreciation Amortisation Impairment Expense							306	230	230	1 001	887
Distribution Costs						4 022	6 446
Fixed Assets	1 631	972	255	128	77	29	946	716	486	3 000	2 659
Gross Profit Loss						78 772	71 668
Increase From Depreciation Charge For Year Property Plant Equipment							306					665
Interest Payable Similar Charges Finance Costs						11 037	4 580
Loans From Directors											6 213	72 315
Net Current Assets Liabilities	-741	1 556	22 325	17 655	4 367	14 314	26 820	24 098	43 854	52 782	61 013	-31 301
Operating Profit Loss						30 358	22 998
Other Operating Expenses Format2							34 608	28 613	42 276	41 412	15 209
Profit Loss						15 457	14 734	17 536	36 380	28 364	7 890
Profit Loss On Ordinary Activities Before Tax						19 321	18 418
Property Plant Equipment Gross Cost						2 474	3 698				2 659	2 659
Raw Materials Consumables Used							138 404	100 240	148 926	160 690	152 994
Staff Costs Employee Benefits Expense							18 336	18 322	18 409	18 056	12 081
Taxation Social Security Payable						5 406	5 383				1 973	1 973
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 864	3 684	4 384	9 095	6 653	1 973
Total Additions Including From Business Combinations Property Plant Equipment							1 224
Total Assets Less Current Liabilities	2 860	2 528	22 680	17 883	4 544	14 443	27 766	24 814	44 340	55 782	63 672
Trade Creditors Trade Payables						4 464	3 695
Trade Debtors Trade Receivables						46 059	64 298
Turnover Revenue						215 984	210 072	169 325	255 316	256 176	191 034
Value-added Tax Payable											1 944	-748
Advances Credits Directors											-6 213	-72 315
Advances Credits Made In Period Directors												-102 968
Advances Credits Repaid In Period Directors												-36 866
Amount Specific Advance Or Credit Directors	1 450										-6 213	-72 315
Amount Specific Advance Or Credit Made In Period Directors												-102 968
Amount Specific Advance Or Credit Repaid In Period Directors												-36 866
Accruals Deferred Income Within One Year	1 500	2 000
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100	100	100	100
Creditors Due After One Year			16 961	12 571
Creditors Due Within One Year	50 850	52 735	18 356	21 944	30 090	14 430
Number Shares Allotted	100	100
Other Creditors Due Within One Year	1 450
Par Value Share	0	0
Profit Loss For Period	12 609
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 298	58
Tangible Fixed Assets Cost Or Valuation	2 298	2 356
Tangible Fixed Assets Depreciation	667	1 384
Tangible Fixed Assets Depreciation Charged In Period	667	717
Taxation Social Security Due Within One Year	2 252	5 390
Trade Creditors Within One Year	34 181	38 154

Company staff

Lee W.

Role: Director

Appointed: 01 March 2011

Latest update: 4 December 2023

People with significant control

Lee W.

Notified on 10 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 26 September 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	26 September 2012
Annual Accounts 04 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 January 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 07 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07 January 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 April 2017
Annual Accounts 14 May 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 May 2018
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
End Date For Period Covered By Report	31 March 2022

Ljw It Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee W.

Polly A.

People with significant control

Lee W.

Accounts Documents

Company filings

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