Local Democracy And Health Limited in Sheffield, S10 3PB

Description

Data updated on: 01-11-2023

This business is situated in Sheffield with reg. no. 08042698. The firm was set up in the year 2012. The main office of this firm is situated at 38 Tom Lane . The postal code for this place is S10 3PB. This firm's declared SIC number is 70229 : Management consultancy activities other than financial management. Local Democracy And Health Ltd filed its account information for the period up to 30th April 2022. Its most recent annual confirmation statement was submitted on 24th April 2023.

1 transaction have been registered in 2014 with a sum total of £1,375.

When it comes to the firm, all of director's tasks have so far been executed by Mark G. who was formally appointed on 2012-04-24.

Mark G. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 504	53 310	66 847	95 910

Balance Sheet
Cash Bank In Hand	23 346	50 910	64 679	99 287
Current Assets	36 148	52 910	68 621	101 052	106 057	96 230	106 612	101 611	100 318
Debtors	10 802		1 942	1 765
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	21 504	53 310	66 847	95 910
Stocks Inventory	2 000	2 000	2 000
Tangible Fixed Assets	359	1 707	2 296	2 051

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	21 494	53 300	66 837	95 900
Shareholder Funds	21 504	53 310	66 847	95 910

Other Financial Data
Creditors				12 783	4 021	-183	1 013	240	240
Creditors Due Within One Year	24 003	8 966	10 611	12 783
Fixed Assets	9 359	9 707	9 296	8 051	6 718	5 247	3 913	2 673	1 501
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	12 145	43 944	58 010	88 269	102 036	96 413	105 599	101 371	100 078
Number Shares Allotted	10	10	10	10
Par Value Share	10	10	10	10
Provisions For Liabilities Charges		341	459	410
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	449	1 870	1 565	569
Tangible Fixed Assets Cost Or Valuation	449	2 319	3 744	4 313
Tangible Fixed Assets Depreciation	90	612	1 448	2 262
Tangible Fixed Assets Depreciation Charged In Period	90	522	883	814
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			47
Tangible Fixed Assets Disposals			140
Total Assets Less Current Liabilities	21 504	53 651	67 306	96 320	108 754	101 660	109 512	104 044	101 579
Advances Credits Directors	10 550	47	34	54
Advances Credits Made In Period Directors	9 157	13 774	26 389
Advances Credits Repaid In Period Directors	19 707	3 271	26 376
Average Number Employees During Period							1	1	1

Company staff

Mark G.

Role: Director

Appointed: 24 April 2012

Latest update: 11 April 2024

People with significant control

Mark G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnsley Metropolitan Borough	1	£ 1 375.00
2014-03-27	5100691776		£ 1 375.00	Basic Pay - Other

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnsley Metropolitan Borough

£ 1 375.00

2014-03-27

5100691776

£ 1 375.00

Basic Pay - Other

Local Democracy And Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Local Democracy And Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2015