Love And Gratitude Limited in Ashington, RH20 3JX

Description

Data updated on: 01-11-2023

The official date this firm was founded is 2011-01-10. Registered under number 07486794, this firm operates as a Private Limited Company. You can contact the office of the firm during business times at the following address: The Sports Pavilion Church Lane, RH20 3JX Ashington. Its current name is Love And Gratitude Limited. This business's previous customers may recognize this firm also as Well Adjusted Health, which was used up till 2011-03-02. This business's SIC code is 86900 and their NACE code stands for Other human health activities. Love And Gratitude Ltd reported its latest accounts for the period that ended on Sat, 30th Apr 2022. The business most recent annual confirmation statement was filed on Wed, 22nd Feb 2023.

In this specific firm, most of director's duties have so far been performed by Mark J. and Jane J.. Out of these two managers, Mark J. has carried on with the firm the longest, having become one of the many members of the Management Board 13 years ago. In order to provide support to the directors, this particular firm has been utilizing the expertise of Jane J. as a secretary since January 2011.

Previous company's names
Love And Gratitude Limited 2011-03-02
Well Adjusted Health Limited 2011-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-568	-239	-6 904	6 516	827

Balance Sheet
Cash Bank On Hand					16 164	8 711	7 136	6 723	13 547	71 377	50 501	58 755
Current Assets			12 560	13 823	19 408	9 378	7 803	7 390	14 214	72 044	51 168	59 422
Debtors				607	3 244	667	667	667	667	667	667	667
Net Assets Liabilities					827	816	2 752	523	112	28 423	47 658	56 643
Other Debtors					3 244	667			667	667	667	667
Property Plant Equipment					5 206	6 937	7 123	6 227	5 970	4 895	7 082	6 863
Cash Bank In Hand	12 238	18 717	12 560	13 216	16 164
Intangible Fixed Assets	45 980	34 485	101 990	79 293	51 998
Net Assets Liabilities Including Pension Asset Liability	-568	-239	-6 904	6 516	827
Tangible Fixed Assets	2 354	2 521	2 067	2 714	5 206

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-668	-339	-7 004	6 416	727
Shareholder Funds	-568	-239	-6 904	6 516	827

Other Financial Data
Version Production Software									2 020
Accrued Liabilities						1 160	1 566	1 613	1 660
Accumulated Amortisation Impairment Intangible Assets					84 477	94 877	105 277	115 677	126 077	136 475	136 475
Accumulated Depreciation Impairment Property Plant Equipment					3 401	4 084	5 648	7 015	8 326	9 401	10 955	12 462
Additional Provisions Increase From New Provisions Recognised										930	416
Additions Other Than Through Business Combinations Property Plant Equipment						2 414	1 750	471	1 054		3 741	1 288
Amortisation Rate Used For Intangible Assets										20	20
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										2 870
Corporation Tax Payable									4 193	8 060	7 547	6 523
Creditors					50 000	7 097	13 372	3 892	5 470	25 456	9 246	8 338
Current Tax For Period									4 194	8 060	7 546	6 534
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										930	416	-42
Deferred Tax Liabilities										930	1 346	1 304
Depreciation Rate Used For Property Plant Equipment										18	18	18
Dividends Paid On Shares Final					20 000	10 000
Fixed Assets	48 534	37 206	104 257	82 007	57 204	48 535	38 321	27 025	16 368	4 895
Increase Decrease In Existing Provisions												-42
Increase From Amortisation Charge For Year Intangible Assets						10 400	10 400	10 400	10 400	10 398
Increase From Depreciation Charge For Year Property Plant Equipment						683	1 564	1 367	1 311	1 075	1 554	1 507
Intangible Assets					51 998	41 598	31 198	20 798	10 398
Intangible Assets Gross Cost					136 475	136 475	136 475	136 475	136 475	136 475	136 475
Loans From Directors						3 938	7 877	-1 630	-383
Net Current Assets Liabilities	-49 102	-37 445	-61 161	-25 491	-6 377	2 281	-5 569	3 498	8 744	46 588	41 922	51 084
Net Deferred Tax Liability Asset										930	1 346	1 304
Number Shares Issued Fully Paid									100	100	100	100
Other Creditors					22 898	5 098	30 000	30 000	1 277	14 526	1 699	1 815
Other Remaining Borrowings					50 000	50 000
Par Value Share		1	1	1	1	100				1	1	1
Prepayments Accrued Income						667	667	667	667
Property Plant Equipment Gross Cost					8 607	11 021	12 771	13 242	14 296	14 296	18 037	19 325
Provisions										930	1 346	1 304
Provisions For Liabilities Balance Sheet Subtotal										930	1 346	1 304
Taxation Social Security Payable					2 887	1 999	3 929	3 909	4 193
Tax Tax Credit On Profit Or Loss On Ordinary Activities									4 194	8 990	7 962	6 492
Total Assets Less Current Liabilities		-239	43 096	56 516	50 827	50 816	32 752	30 523	25 112	51 483	49 004	57 947
Total Borrowings					50 000	50 000
Creditors Due After One Year			50 000	50 000	50 000
Creditors Due Within One Year	61 340	56 162	73 721	39 314	25 785
Investments Fixed Assets	200	200	200
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Mark J.

Role: Director

Appointed: 10 January 2011

Latest update: 21 February 2024

Jane J.

Role: Secretary

Appointed: 10 January 2011

Latest update: 21 February 2024

Jane J.

Role: Director

Appointed: 10 January 2011

Latest update: 21 February 2024

People with significant control

Executives with significant control over the firm are: Jane J. owns 1/2 or less of company shares. Mark J. owns 1/2 or less of company shares.

Jane J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 January 2014
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	6 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Love And Gratitude Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Jane J.

Jane J.

People with significant control

Jane J.

Mark J.

Accounts Documents

Company filings

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