L.n. Contract Services Limited in Norfolk, NR19 1BX

Description

Data updated on: 01-11-2023

L.n. Contract Services Limited with the registration number 04712269 has been operating on the market for 21 years. This Private Limited Company can be found at 24e Norwich Street, Dereham in Norfolk and their postal code is NR19 1BX. This company's declared SIC number is 43290 - Other construction installation. Thursday 30th June 2022 is the last time when the accounts were reported.

We have 1 managing director presently controlling this limited company, specifically Lindsay N. who has been executing the director's assignments since 2003-03-26. In order to find professional help with legal documentation, this particular limited company has been utilizing the skillset of Richard T. as a secretary since March 2003.

Lindsay N. is the individual who controls this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 480	1 621	6 466	2 628	596	1 620	1 800

Balance Sheet
Cash Bank In Hand	7 657	8 982	13 578	26 703	35 111	22 887	23 071
Current Assets	26 183	27 078	30 116	33 354	38 523	39 866	35 926	44 487	53 793	26 808	35 880	51 422	50 540
Debtors	18 526	18 096	16 538	6 651	3 412	16 979	12 855
Intangible Fixed Assets	35 000	35 000	35 000	35 000	33 250	31 500	29 750
Net Assets Liabilities Including Pension Asset Liability	3 480	1 621	6 466	2 628	596	1 620	1 800
Tangible Fixed Assets	4 103	4 487	15 629	12 516	10 167	8 612	7 116
Net Assets Liabilities							1 800	16 218	26 246	36 010	37 537	43 124	20 998

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	3 380	1 521	6 366	2 528	496	1 520
Shareholder Funds	3 480	1 621	6 466	2 628	596	1 620	1 800

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	61 806	64 944
Fixed Assets	39 103	39 487	50 629	47 516	43 417	40 112	36 866	33 866	30 649	27 801	25 225	22 856	19 250
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-35 623	-37 866	-37 330	-40 805	-41 620	-38 492	-35 066	44 487	4 403	18 209	12 312	20 268	1 748
Tangible Fixed Assets Additions		1 880	18 602	1 060	1 040	1 316	875
Tangible Fixed Assets Cost Or Valuation	26 985	28 865	24 994	26 054	27 094	28 410	29 285
Tangible Fixed Assets Depreciation	22 882	24 378	9 365	13 538	16 927	19 798	22 169
Tangible Fixed Assets Depreciation Charge For Period		1 496
Total Assets Less Current Liabilities	3 480	1 621	13 299	6 711	1 797	1 620	1 800	16 218	84 442	45 913	37 537	43 124	20 998
Average Number Employees During Period									1	1	1	1	1
Creditors							70 992	62 135	58 196	8 599	23 568	31 154	48 792
Creditors Due After One Year			6 833	4 083	1 201
Creditors Due Within One Year		64 944	67 446	74 159	80 143	78 358	70 992
Intangible Fixed Assets Aggregate Amortisation Impairment	0	0			1 750	3 500	5 250
Intangible Fixed Assets Amortisation Charged In Period					1 750	1 750	1 750
Number Shares Allotted			100	100	100	100	100
Other Aggregate Reserves						1 520	1 700
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			5 210	4 173	3 389	2 871	2 371
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 223
Tangible Fixed Assets Disposals			22 473

Company staff

Richard T.

Role: Secretary

Appointed: 26 March 2003

Latest update: 7 February 2024

Lindsay N.

Role: Director

Appointed: 26 March 2003

Latest update: 7 February 2024

People with significant control

Lindsay N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 October 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 August 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 September 2016
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-07-01
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

L.n. Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard T.

Lindsay N.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Lindsay N.

Accounts Documents

Company filings

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