Founded in 2010, L J Telecom Services, classified under reg no. 07266645 is an active company. Currently registered at Crown House High Street M29 8AL, Manchester the company has been in the business for fourteen years. Its financial year was closed on Sun, 1st Sep and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Geoff H., appointed on 27 May 2010. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Crown House High Street |
| Office Address2 | Tyldesley |
| Town | Manchester |
| Post code | M29 8AL |
| Country of origin | United Kingdom |
| Registration Number | 07266645 |
| Date of Incorporation | Thu, 27th May 2010 |
| Industry | Other telecommunications activities |
| End of financial Year | 1st September |
| Company age | 14 years old |
| Account next due date | Sat, 1st Jun 2024 (4 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 27 May 2010
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Geoffrey H. The abovementioned PSC and has 75,01-100% shares.
Geoffrey H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-29 | 2015-08-27 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 9 158 | 6 182 | 8 191 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 12 478 | 13 120 | 7 667 | ||||
| Cash Bank On Hand | 7 667 | 2 376 | 5 555 | 2 020 | 10 139 | ||
| Current Assets | 25 615 | 23 990 | 27 704 | 13 597 | 18 577 | 17 281 | 24 945 |
| Debtors | 13 137 | 10 870 | 20 037 | 11 221 | 13 022 | 15 261 | 14 806 |
| Net Assets Liabilities | 8 191 | 2 502 | 7 363 | 3 884 | 1 310 | ||
| Net Assets Liabilities Including Pension Asset Liability | 9 158 | 6 182 | 8 191 | ||||
| Other Debtors | 8 788 | 8 613 | 3 484 | ||||
| Property Plant Equipment | 5 216 | 4 005 | 3 004 | 9 912 | 7 434 | ||
| Tangible Fixed Assets | 8 448 | 6 480 | 5 216 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 9 157 | 6 181 | 8 190 | ||||
| Shareholder Funds | 9 158 | 6 182 | 8 191 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 4 305 | 712 | 8 788 | 8 613 | 3 484 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 3 593 | 9 500 | 21 638 | 13 331 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 020 | 21 813 | 18 460 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 190 | 9 526 | 10 527 | 3 884 | 6 362 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -282 | -190 | 1 312 | -471 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 4 056 | 2 850 | |||||
| Creditors | 1 450 | 14 339 | 13 647 | 4 056 | 2 850 | ||
| Creditors Due After One Year | 4 350 | 2 900 | 1 450 | ||||
| Creditors Due Within One Year | 18 866 | 20 092 | 22 236 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 396 | ||||||
| Disposals Property Plant Equipment | 8 995 | ||||||
| Finance Lease Liabilities Present Value Total | 1 450 | 1 450 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 336 | 1 001 | 753 | 2 478 | |||
| Net Current Assets Liabilities | 6 749 | 3 898 | 5 468 | -742 | 4 930 | -89 | -1 862 |
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Creditors | 9 980 | 4 037 | 2 600 | 2 615 | 1 900 | ||
| Other Taxation Social Security Payable | 7 966 | 7 552 | 8 959 | 8 526 | 17 881 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 13 406 | 13 531 | 13 531 | 13 796 | |||
| Provisions | 1 043 | 761 | 571 | 1 883 | 1 412 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 043 | 761 | 571 | 1 883 | 1 412 | ||
| Provisions For Liabilities Charges | 1 689 | 1 296 | 1 043 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 192 | 475 | |||||
| Tangible Fixed Assets Cost Or Valuation | 12 739 | 12 931 | 13 406 | ||||
| Tangible Fixed Assets Depreciation | 4 291 | 6 451 | 8 190 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 160 | 1 739 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 125 | 9 260 | |||||
| Total Assets Less Current Liabilities | 15 197 | 10 378 | 10 684 | 3 263 | 7 934 | 9 823 | 5 572 |
| Trade Creditors Trade Payables | 2 840 | 1 300 | 2 088 | 4 434 | 5 526 | ||
| Trade Debtors Trade Receivables | 20 037 | 11 221 | 4 234 | 6 648 | 11 322 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 12th July 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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