Llewellyn-jones Limited in Mold, CH7 1EJ

Description

Data updated on: 01-11-2023

Llewellyn-jones Limited can be reached at Mold at Victoria House. Anyone can look up the company by the area code - CH7 1EJ. Llewellyn-jones's incorporation dates back to 2010. This company is registered under the number 07414162 and company's current state is active. This enterprise's principal business activity number is 69102 - Solicitors. Llewellyn-jones Ltd released its account information for the period up to 2022-04-05. The latest confirmation statement was filed on 2023-10-20.

The info we posses about this enterprise's members indicates there are three directors: Chloe R., Delyth W. and Colette F. who became members of the Management Board on 2023-10-01, 2011-01-24 and 2010-10-20.

Colette F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 921	60 698	121 691	194 883	309 940

Balance Sheet
Cash Bank On Hand						170 346	164 226	140 162	192 010	244 677	361 065	329 970
Current Assets	196 891	200 347	253 476	285 164	392 159	335 593	348 736	392 919	386 869	369 654	498 719	559 336
Debtors	191 219	172 772	168 603	165 263	150 809	165 247	184 510	252 757	194 859	124 977	137 654	229 366
Net Assets Liabilities						332 990	333 122	296 374	342 628	358 782	427 223	446 624
Other Debtors						84 633	92 477	142 061	75 964	81 334	87 951	140 902
Property Plant Equipment						44 754	44 089	41 676	37 402	32 246	34 514	30 936
Cash Bank In Hand	5 672	27 575	84 873	119 901	241 350
Intangible Fixed Assets	150 000	142 500	135 000	127 500	120 000
Net Assets Liabilities Including Pension Asset Liability	12 921	60 698	121 691	194 883	309 940
Tangible Fixed Assets	50 028	45 824	48 090	45 333	47 624

Capital & Reserves
Called Up Share Capital	125	125	125	125	125
Profit Loss Account Reserve	12 796	60 573	121 566	194 758	309 815
Shareholder Funds	12 921	60 698	121 691	194 883	309 940

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						37 500	45 000	52 500	60 000	67 500	75 000	82 500
Accumulated Depreciation Impairment Property Plant Equipment						49 699	57 479	64 833	71 433	77 123	83 214	88 673
Additions Other Than Through Business Combinations Property Plant Equipment												1 881
Average Number Employees During Period						28	29	30	28	27	24	24
Bank Borrowings Overdrafts								45 164			50 000	31 587
Corporation Tax Payable							40 442	30 584	53 946	28 727	47 766	39 271
Creditors						152 006	156 861	228 241	164 163	118 138	50 000	31 587
Dividends Paid On Shares							105 000	97 500	90 000
Fixed Assets	200 028	188 324	183 090	172 833	167 624	157 254	149 089	139 176	127 402	114 746	109 514	98 436
Increase From Amortisation Charge For Year Intangible Assets							7 500	7 500	7 500	7 500	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment							7 780	7 354	6 600	5 690	6 091	5 459
Intangible Assets						112 500	105 000	97 500	90 000	82 500	75 000	67 500
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-31 065	29 201	96 974	130 096	211 004	183 587	191 875	164 678	222 706	251 516	375 189	385 455
Other Creditors						68 278	61 763	104 417	63 582	39 352	29 642	66 732
Other Taxation Social Security Payable						83 728	95 098	48 076	46 635	44 148	43 627	56 015
Property Plant Equipment Gross Cost						94 453	101 568	106 509	108 835	109 369	117 728	119 609
Provisions For Liabilities Balance Sheet Subtotal						7 851	7 842	7 480	7 480	7 480	7 480	5 680
Total Additions Including From Business Combinations Property Plant Equipment							7 115	4 940	2 326	534	8 359
Total Assets Less Current Liabilities	168 963	217 525	280 064	302 929	378 628	340 841	340 964	303 854	350 108	366 262	484 703	483 891
Trade Creditors Trade Payables										5 911	2 495	2 139
Trade Debtors Trade Receivables						80 614	92 033	110 696	118 895	43 643	49 703	88 464
Creditors Due After One Year	150 000	149 181	150 000	100 000	60 000
Creditors Due Within One Year	227 956	171 146	156 502	155 068	181 155
Intangible Fixed Assets Aggregate Amortisation Impairment		7 500	15 000	22 500	30 000
Intangible Fixed Assets Amortisation Charged In Period		7 500		7 500	7 500
Intangible Fixed Assets Cost Or Valuation	150 000		150 000	150 000
Number Shares Allotted		25		25	25
Par Value Share		1		25	25
Provisions For Liabilities Charges	6 042	7 646	8 373	8 046	8 688
Share Capital Allotted Called Up Paid	25	25
Tangible Fixed Assets Additions		3 881		5 241	10 696
Tangible Fixed Assets Cost Or Valuation	58 856	62 737	73 489	78 730	89 426
Tangible Fixed Assets Depreciation	8 828	16 913	25 399	33 397	41 802
Tangible Fixed Assets Depreciation Charged In Period		8 085		7 998	8 405
Value Shares Allotted			25	25	25

Company staff

Chloe R.

Role: Director

Appointed: 01 October 2023

Latest update: 21 February 2024

Delyth W.

Role: Director

Appointed: 24 January 2011

Latest update: 21 February 2024

Colette F.

Role: Director

Appointed: 20 October 2010

Latest update: 21 February 2024

People with significant control

Colette F.

Notified on 20 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dion W.

Notified on 20 October 2016

Ceased on 30 September 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 26 November 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	26 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts 21 November 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	21 November 2013

Llewellyn-jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chloe R.

Delyth W.

Colette F.

Nerys M.

Dion W.

People with significant control

Colette F.

Dion W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Llewellyn-jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chloe R.

Delyth W.

Colette F.

Nerys M.

Dion W.

People with significant control

Colette F.

Dion W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013