Ljx Ltd. in Port Glasgow, PA14 6YL

Description

Data updated on: 01-11-2023

The exact date this company was registered is June 17, 2008. Registered under no. SC344512, it is registered as a Private Limited Company. You may visit the headquarters of the firm during its opening hours under the following address: Mid Glen Farm West Glen Road Langbank, PA14 6YL Port Glasgow. This enterprise's principal business activity number is 81300, that means Landscape service activities. Ljx Limited. filed its latest accounts for the financial period up to 2023-06-30. The most recent annual confirmation statement was released on 2023-06-17.

Ljx Ltd. is a small-sized vehicle operator with the licence number OM1106747. The firm has one transport operating centre in the country. In their subsidiary in Port Glasgow on West Glen Road, 3 machines are available.

Considering this specific firm's magnitude, it was necessary to acquire further directors: Stephen S. and Daniel K. who have been working as a team since January 2011 to promote the success of the following limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 629	27 895	26 854	19 412	16 687	16 687

Balance Sheet
Cash Bank On Hand						15 941	10 632	6 322	3 054	128 144	35 181	1 389	3 081
Current Assets	21 075	32 213	30 025	32 164	64 269	64 269	170 382	130 514	63 778	254 886	235 933	319 695	380 522
Debtors	16 987	26 719	26 692			109 118	159 750	124 192	60 724	126 742	200 752	318 306	353 874
Net Assets Liabilities						11 287	30 003	43 802	146 218	179 845	50 940	-107 863	57 599
Other Debtors													4 989
Property Plant Equipment						64 583	167 623	413 460	635 892	681 340	988 789	853 646
Total Inventories													23 567
Cash Bank In Hand	4 088	5 494	3 333
Net Assets Liabilities Including Pension Asset Liability	3 629	27 895	26 854	19 412	16 687	16 687
Tangible Fixed Assets	37 231	69 540	55 477

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 529	27 795	26 754
Shareholder Funds	3 629	27 895	26 854	19 412	16 687	16 687

Other Financial Data
Amount Specific Advance Or Credit Directors								32 878	19 041	33 336	29 949	60 665	60 665
Amount Specific Advance Or Credit Made In Period Directors								32 878	46 922	18 795	613	1 150
Amount Specific Advance Or Credit Repaid In Period Directors									27 881	4 500	4 000	91 764	32 352
Accrued Liabilities						4 539	1 499	2 249	3 800	4 949	12 328	14 750	8 500
Accumulated Depreciation Impairment Property Plant Equipment						81 659	108 373	133 613	242 183	351 355	489 563	608 768	388 799
Additional Provisions Increase From New Provisions Recognised							33 525
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								49 167	31 681	13 881	56 976	-24 098	-20 009
Average Number Employees During Period							4	4	6	6	6	6	11
Bank Borrowings Overdrafts							6 193			8 333	8 333	11 136	10 885
Corporation Tax Payable						21 881	14 658		2 938	7 613	9 761	20 128	20 132
Corporation Tax Recoverable										4 646	6 795	17 161	17 161
Creditors						9 829	57 643	199 673	272 777	319 878	499 566	325 855	795 184
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-14 800	6 692	4 029	11 350	30 112	31 750	61 746
Disposals Property Plant Equipment								9 850	33 500	57 850	92 545	83 440	139 000
Dividends Paid							50 028	60 260	56 996
Finance Lease Liabilities Present Value Total						9 829	57 643	199 673	272 777	269 879	449 567	296 876	201 246
Increase Decrease In Property Plant Equipment								249 278	277 279	161 395	425 883	63 995	73 000
Increase From Depreciation Charge For Year Property Plant Equipment							11 914	31 932	112 599	120 522	168 320	150 955	46 255
Net Current Assets Liabilities	-33 602	-41 645	-28 623	-44 593	-44 593	-47 305	-46 452	-87 293	-102 524	-53 363	-253 053	-474 522	-414 662
Other Creditors								7 105			14 694	90 723	159 114
Other Taxation Social Security Payable						2 515	628	154	148	2 988		45 628	83 865
Profit Loss							68 744	74 059	159 412
Property Plant Equipment Gross Cost						146 242	275 996	547 073	878 075	1 032 695	1 478 352	1 462 414	1 055 585
Provisions							33 525	82 692	114 373	128 254	185 230	161 132	141 123
Provisions For Liabilities Balance Sheet Subtotal							33 525	82 692	114 373	128 254	185 230	161 132	141 123
Total Additions Including From Business Combinations Property Plant Equipment							129 754	280 927	364 502	212 470	538 202	67 502	103 840
Total Assets Less Current Liabilities	3 629	27 895	26 854	33 607	33 607	29 383	121 171	326 167	533 368	627 977	735 736	379 124	419 315
Trade Creditors Trade Payables						11 081	24 471	18 317	15 132	3 603	960		74 250
Creditors Due After One Year				14 195	12 696	12 696
Creditors Due Within One Year	54 677	73 858	58 648	76 757	111 574	111 574
Fixed Assets	37 231	69 540	55 477	78 200	76 688	76 688
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		42 667
Tangible Fixed Assets Cost Or Valuation	49 644	92 311	92 311
Tangible Fixed Assets Depreciation	12 413	22 771	36 834
Tangible Fixed Assets Depreciation Charged In Period		10 358	14 063

Company staff

Stephen S.

Role: Director

Appointed: 18 January 2011

Latest update: 17 April 2024

Daniel K.

Role: Director

Appointed: 18 January 2011

Latest update: 17 April 2024

Lorna S.

Role: Director

Appointed: 08 July 2009

Resigned: 18 January 2011

Latest update: 17 April 2024

Maria K.

Role: Director

Appointed: 30 June 2009

Resigned: 18 January 2011

Latest update: 17 April 2024

Daniel K.

Role: Director

Appointed: 17 June 2008

Resigned: 30 June 2009

Latest update: 17 April 2024

Stephen Mabbott Ltd.

Role: Corporate Director

Appointed: 17 June 2008

Resigned: 17 June 2008

Address: Glasgow, G1 3NU

Latest update: 17 April 2024

Stephen S.

Role: Director

Appointed: 17 June 2008

Resigned: 30 June 2009

Latest update: 17 April 2024

Stephen S.

Role: Secretary

Appointed: 17 June 2008

Resigned: 30 June 2009

Latest update: 17 April 2024

Brian Reid Ltd.

Role: Corporate Secretary

Appointed: 17 June 2008

Resigned: 17 June 2008

Address: Logie Green Road, Edinburgh, EH7 4HH

Latest update: 17 April 2024

People with significant control

Executives who have control over the firm are as follows: Stephen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel K. owns 1/2 or less of company shares.

Stephen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 June 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014

Ljx Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Daniel K.

Lorna S.

Maria K.

Daniel K.

Stephen Mabbott Ltd.

Stephen S.

Stephen S.

Brian Reid Ltd.

People with significant control

Stephen S.

Daniel K.

Accounts Documents

Company Vehicle Operator Data

Mid Glen Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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