L.v. Control Systems Limited in Wigan, WN2 2QA

Description

Data updated on: 01-11-2023

L.v. Control Systems Limited has been prospering on the local market for nineteen years. Started with Companies House Reg No. 05526321 in the year 2005, it is registered at Beech House, 23 Ladies Lane, Wigan WN2 2QA. The firm's principal business activity number is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. L.v. Control Systems Ltd released its account information for the financial period up to 2022-08-31. The company's most recent confirmation statement was released on 2023-08-03.

Since August 3, 2005, the following company has only had one managing director: Leslie V. who has been leading it for nineteen years. Moreover, the managing director's efforts are constantly assisted with by a secretary - Carol D., who was selected by the following company in June 2007.

Leslie V. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 645	33 687	12 449	7 121	25 963	28 433

Balance Sheet
Cash Bank On Hand						7 026	8 764	1 011	7 935	8 123	6 450	6 360	487
Current Assets	51 673	44 154	15 466	19 115	34 160	36 702	39 544	31 474	15 292	13 085	6 450	10 980	5 107
Debtors	15 022	4 937	8 736	8 787	27 251	14 058	27 415	24 269	7 357	4 962		4 620	4 620
Net Assets Liabilities						28 433	24 445	10 493	2 053	-4 532	-10 243	-2 811	-3 922
Property Plant Equipment						2 443	1 832	1 374	1 030	773	580	435	26
Total Inventories						15 618	3 365	6 194
Cash Bank In Hand	36 651	39 217	6 730	10 328	6 909	7 026
Net Assets Liabilities Including Pension Asset Liability	41 645	33 687	12 449	7 121	25 963	28 433
Stocks Inventory						15 618
Tangible Fixed Assets	813	610	457	343	3 257	2 443

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 545	33 587	12 349	7 021	25 863	28 333
Shareholder Funds	41 645	33 687	12 449	7 121	25 963	28 433

Other Financial Data
Version Production Software									2 021	2 022			2 024
Accrued Liabilities										1 188	1 116	1 116	2 244
Accumulated Depreciation Impairment Property Plant Equipment						3 141	3 752	4 210	4 554	4 811	5 004	5 149	1 558
Average Number Employees During Period						2	2	2	2	1	1	1	1
Creditors						10 223	16 583	22 094	14 073	18 243	17 163	14 143	9 050
Deferred Tax Liabilities					651	489	348
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						-162	-141
Increase From Depreciation Charge For Year Property Plant Equipment							611	458	344	257	193		109
Loans From Directors										14 242	13 314	4 950	6 667
Net Current Assets Liabilities	40 938	33 199	12 083	6 847	23 357	26 479	22 961	9 380	1 219	-5 158	-10 713	-3 163	-3 943
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100		100
Other Creditors										1 649	2 732	8 077	37
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													3 700
Other Disposals Property Plant Equipment													4 000
Par Value Share		1	1	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost						5 584	5 584	5 584	5 584	5 584	5 584	5 584	1 584
Taxation Including Deferred Taxation Balance Sheet Subtotal						489	348	261	196	147	110	83	5
Taxation Social Security Payable											1		102
Total Assets Less Current Liabilities	41 751	33 809	12 540	7 190	26 614	28 922	24 793	10 754	2 249	-4 385	-10 133	-2 728	-3 917
Trade Creditors Trade Payables										1 164
Trade Debtors Trade Receivables										4 962		4 620	4 620
Creditors Due Within One Year	10 735	10 955	3 383	12 268	10 803	10 223
Fixed Assets	813	610	457	343	3 257	2 443
Provisions For Liabilities Charges	106	122	91	69	651	489
Value Shares Allotted	100	100	100	100	100	100

Company staff

Carol D.

Role: Secretary

Appointed: 01 June 2007

Latest update: 3 April 2024

Leslie V.

Role: Director

Appointed: 03 August 2005

Latest update: 3 April 2024

People with significant control

Leslie V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	21 May 2013
Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 May 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 May 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 April 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

L.v. Control Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol D.

Leslie V.

Nicholas R.

People with significant control

Leslie V.

Accounts Documents

Company filings

Filing category

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