Lkp Consultants Limited in Prescot, L34 2QR

Description

Data updated on: 01-11-2023

This particular business is registered in Prescot under the following Company Registration No.: 08862278. It was set up in the year 2014. The main office of this firm is located at Lingarsar House Holme Close Eccleston Park. The zip code for this location is L34 2QR. The company's SIC code is 82110 and their NACE code stands for Combined office administrative service activities. The firm's most recent filed accounts documents describe the period up to January 31, 2023 and the most recent confirmation statement was released on January 27, 2023.

According to the latest data, this specific business is managed by 1 director: Lynn P., who was assigned this position ten years ago.

Lynn P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-400	236	3 011

Balance Sheet
Cash Bank On Hand					50 099	45 890	48 084	24 393	17 697
Current Assets		712	3 965	35 167	50 099	45 890	50 326	37 796	22 002
Debtors							2 242	13 403	4 305
Net Assets Liabilities			3 011	35 388	51 459	51 230	25 898	9 088	-9 121
Other Debtors							1 314	13 403	4 305
Property Plant Equipment					12 670	9 788	7 106	4 433
Net Assets Liabilities Including Pension Asset Liability	-400	236	3 011
Tangible Fixed Assets	400

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-500
Shareholder Funds	-400	236	3 011

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							1 750	3 500	5 250
Accumulated Depreciation Impairment Property Plant Equipment					5 962	8 844	11 526	14 199	16 167
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts							32 472	7 583	6 922
Corporation Tax Payable					5 220	2 018
Corporation Tax Recoverable							928	1 847
Creditors			1 687	15 331	11 310	4 448	32 472	12 724	17 419
Fixed Assets	400	1 075	733	15 552	12 670	9 788	12 356	7 933	4 215
Increase From Amortisation Charge For Year Intangible Assets							1 750	1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment						2 882	2 682	2 673	1 968
Intangible Assets							5 250	3 500	1 750
Intangible Assets Gross Cost							7 000	7 000
Net Current Assets Liabilities	-500	-839	2 278	19 836	38 789	41 442	46 014	25 072	4 552
Other Creditors					600	600	732	1 069	2 021
Other Taxation Social Security Payable					3 780	120		3 888	8 331
Property Plant Equipment Gross Cost					18 632	18 632	18 632	18 632
Total Assets Less Current Liabilities	-100	236	3 011	35 388	51 459	51 230	58 370	33 005	8 767
Trade Creditors Trade Payables					1 710	1 710	1 052	184	176
Provisions For Liabilities Balance Sheet Subtotal									469
Creditors Due Within One Year	500	1 551	1 687
Non-instalment Debts Due After5 Years	500
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	300
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Depreciation	100
Tangible Fixed Assets Depreciation Charged In Period	100

Company staff

Lynn P.

Role: Director

Appointed: 27 January 2014

Latest update: 8 March 2024

People with significant control

Lynn P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 25 October 2015
Start Date For Period Covered By Report	2014-01-27
Date Approval Accounts	25 October 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 30 September 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	30 September 2017

Lkp Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn P.

People with significant control

Lynn P.

Accounts Documents

Company filings

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