Local Transformation Services Limited in Sidcup, DA15 9DT

Description

Data updated on: 01-11-2023

Local Transformation Services came into being in 2010 as a company enlisted under no 07477715, located at DA15 9DT Sidcup at 5 Montrose Avenue. It has been in business for fourteen years and its status at the time is active. The registered name of this business was replaced in 2016 to Local Transformation Services Limited. This firm former business name was Local Pharma Solutions. The enterprise's principal business activity number is 68209 - Other letting and operating of own or leased real estate. The company's latest filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-08-09.

Robbert O. is the following firm's only director, who was formally appointed on 2010-12-23. Furthermore, the director's assignments are often assisted with by a secretary - Rachel O., who was selected by this specific firm on 2013-08-01.

Previous company's names
Local Transformation Services Limited 2016-07-26
Local Pharma Solutions Limited 2010-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	93 090	101 945	95 429	96 281

Balance Sheet
Cash Bank On Hand					8 510	12 022	10 708	2 173	1 667
Current Assets	85 421	108 293	97 796	99 425	10 160	13 672	19 558	3 823	3 317
Debtors	79 293	78 358	95 710	98 228	1 650	1 650	8 850	1 650	1 650
Net Assets Liabilities					121 291	119 779	129 557	166 721	249 084
Other Debtors					1 650	1 650	1 650	1 650	1 650
Property Plant Equipment					359 703	567 568	566 887	958 862	960 001
Cash Bank In Hand	6 128	29 935	2 086	1 197
Intangible Fixed Assets	15 200
Net Assets Liabilities Including Pension Asset Liability	93 090	101 945	95 429	96 281
Tangible Fixed Assets	2 161	1 821	491

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	92 990	101 845	95 329	96 181
Shareholder Funds	93 090	101 945	95 429	96 281

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						19 000	19 000	19 000	19 000
Accumulated Depreciation Impairment Property Plant Equipment					6 302	6 982	7 663	8 887	10 693
Additions Other Than Through Business Combinations Property Plant Equipment						208 545		393 199	2 945
Amortisation Rate Used For Intangible Assets							10	10	10
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts								36 267	27 441
Corporation Tax Payable					5 015	1 671	4 330	9 207	21 302
Creditors					248 572	461 461	456 888	759 697	686 793
Depreciation Rate Used For Property Plant Equipment						20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment						680	681	1 224	1 806
Intangible Assets Gross Cost						19 000	19 000	19 000	19 000
Net Current Assets Liabilities	75 729	100 124	94 938	96 281	-238 412	-447 789	-437 330	-755 874	-683 476
Other Creditors					243 557	459 790	450 148	747 118	661 855
Other Taxation Social Security Payable							2 410	3 372	3 636
Property Plant Equipment Gross Cost					366 005	574 550	574 550	967 749	970 694
Total Assets Less Current Liabilities	93 090	101 945	95 429	96 281	121 291	119 779	129 557	202 988	276 525
Trade Debtors Trade Receivables							7 200
Creditors Due Within One Year	9 692	8 169	2 858	3 144
Fixed Assets	17 361	1 821	491
Intangible Fixed Assets Aggregate Amortisation Impairment	3 800	19 000	19 000	19 000
Intangible Fixed Assets Amortisation Charged In Period		15 200
Intangible Fixed Assets Cost Or Valuation	19 000	19 000	19 000	19 000
Number Shares Allotted		50	50	50
Other Debtors Due After One Year			19 590
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		1 474
Tangible Fixed Assets Cost Or Valuation	3 967	5 441	5 441	5 441
Tangible Fixed Assets Depreciation	1 806	3 620	4 950	5 441
Tangible Fixed Assets Depreciation Charged In Period		1 814	1 330	491
Amount Specific Advance Or Credit Directors	79 293	78 358	76 120	78 638

Company staff

Rachel O.

Role: Secretary

Appointed: 01 August 2013

Latest update: 14 April 2024

Robbert O.

Role: Director

Appointed: 23 December 2010

Latest update: 14 April 2024

People with significant control

Executives who control the firm include: Rachel O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robbert O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rachel O.

Notified on 23 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robbert O.

Notified on 23 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Local Transformation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel O.

Robbert O.

People with significant control

Rachel O.

Robbert O.

Accounts Documents

Company filings

Filing category

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