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Lb Book-keeping Services Limited ALDINGTON

Founded in 2002, Lb Book-keeping Services, classified under reg no. 04455169 is an active company. Currently registered at 10 Joseph Conrad Drive TN25 7ET, Aldington the company has been in the business for 22 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

There is a single director in the firm at the moment - Louise B., appointed on 6 June 2002. In addition, a secretary was appointed - Andrew B., appointed on 6 June 2002. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Lb Book-keeping Services Limited Address / Contact

Office Address 10 Joseph Conrad Drive
Town Aldington
Post code TN25 7ET
Country of origin United Kingdom

Company Information / Profile

Registration Number 04455169
Date of Incorporation Thu, 6th Jun 2002
Industry Accounting and auditing activities
End of financial Year 30th September
Company age 22 years old
Account next due date Sun, 30th Jun 2024 (72 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated Tue, 6th Jun 2023

Company staff

Andrew B.

Position: Secretary

Appointed: 06 June 2002

Louise B.

Position: Director

Appointed: 06 June 2002

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 06 June 2002

Resigned: 06 June 2002

London Law Services Limited

Position: Nominee Director

Appointed: 06 June 2002

Resigned: 06 June 2002

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Louise B. This PSC and has 75,01-100% shares.

Louise B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-09-302022-09-30
Net Worth8 2672 1485999 9388 428      
Balance Sheet
Cash Bank On Hand    10 3016 4466 63513 08436 51651 83557 484
Current Assets10 11218 72412 66330 37613 0826 9567 19313 76936 51658 61082 348
Debtors 2 1342411 9772 782510558685 6 77524 864
Net Assets Liabilities    8 4281 8768295 3028 73031 21242 528
Other Debtors         3 98820 001
Property Plant Equipment    2 3302 4072 0591 5442 4781 5491 574
Cash Bank In Hand10 11216 59012 42228 39910 300      
Net Assets Liabilities Including Pension Asset Liability8 2672 1485999 9388 428      
Tangible Fixed Assets1 2689511 6151 3082 330      
Trade Debtors 2 134         
Reserves/Capital
Called Up Share Capital100100100100100      
Profit Loss Account Reserve8 1672 0484999 8388 328      
Shareholder Funds8 2672 1485999 9388 428      
Other
Accumulated Depreciation Impairment Property Plant Equipment    3 6424 4445 1315 6466 4747 4037 927
Additions Other Than Through Business Combinations Property Plant Equipment     879339 1 762 549
Average Number Employees During Period    4444333
Bank Borrowings          27 041
Comprehensive Income Expense    24 98926 448     
Creditors    6 5197 0067 9019 71829 79328 47627 041
Dividend Per Share Interim    26 50033 000310345414824332
Dividends Paid    -26 500-33 000     
Dividends Paid On Shares Interim     33 00031 00034 50041 37082 43233 160
Increase From Depreciation Charge For Year Property Plant Equipment     802687515828929524
Net Current Assets Liabilities6 9991 197-6938 8926 564-50-7084 0516 72330 13468 294
Number Shares Issued Fully Paid     100100100100100100
Other Creditors     6 6387 1509 246   
Other Remaining Borrowings    45636875147219 462  
Par Value Share 1111 11111
Profit Loss    24 98926 448     
Property Plant Equipment Gross Cost    5 9726 8517 1907 1908 9528 9529 501
Provisions For Liabilities Balance Sheet Subtotal    466481522293471471299
Taxation Social Security Payable       9 24610 33128 47614 054
Total Assets Less Current Liabilities 2 14892210 2008 8942 3571 3515 5959 20131 68369 868
Total Borrowings     36875147219 462 27 041
Trade Debtors Trade Receivables    2 782510558685 2 7874 863
Director Remuneration7 0807 644   8 0608 0608 0608 58013 20610 033
Administrative Expenses15 66318 034         
Corporation Tax Due Within One Year2 5114 050         
Creditors Due Within One Year3 11317 52713 35621 4846 518      
Depreciation Tangible Fixed Assets Expense423317         
Dividends Withdrawn From Total Reserves 22 000         
Fixed Assets 9511 6151 3082 330      
Interim Payment10 00022 000         
Number Shares Allotted100100100100100      
Operating Profit Loss13 27519 922         
Other Creditors Due Within One Year60213 456         
Other Interest Receivable Similar Income410         
Other Taxation Social Security Within One Year 21         
Profit Loss For Period10 76915 882         
Profit Loss On Ordinary Activities Before Tax13 27919 932         
Provisions For Liabilities Charges  323262466      
Tangible Fixed Assets Cost Or Valuation2 842          
Tangible Fixed Assets Depreciation1 5741 891         
Tangible Fixed Assets Depreciation Charged In Period 317         
Tax On Profit Or Loss On Ordinary Activities2 5104 050         
Turnover Gross Operating Revenue28 93837 956         
U K Current Corporation Tax On Income For Period2 5104 050         
Value Shares Allotted100100100100100      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full accounts record for the accounting period up to 2022/09/30
filed on: 30th, May 2023 		Free Download (12 pages)

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