Founded in 2015, Lc Services (kent), classified under reg no. 09733158 is an active company. Currently registered at Spectrum House RM12 6RJ, Hornchurch the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Amanda C., Liam C.. Of them, Liam C. has been with the company the longest, being appointed on 14 August 2015 and Amanda C. has been with the company for the least time - from 22 June 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Spectrum House |
Office Address2 | 2b Suttons Lane |
Town | Hornchurch |
Post code | RM12 6RJ |
Country of origin | United Kingdom |
Registration Number | 09733158 |
Date of Incorporation | Fri, 14th Aug 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of PSCs who own or control the company includes 2 names. As we established, there is Liam C. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Amanda C. This PSC owns 25-50% shares.
Liam C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Amanda C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 5 258 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 217 | 1 745 | 2 906 | 3 819 | 6 725 | 1 760 | 469 | 501 | 2 961 |
Current Assets | 16 331 | 15 256 | 18 160 | 20 221 | 23 282 | 15 391 | 19 807 | 22 724 | 21 003 |
Debtors | 16 114 | 13 511 | 15 254 | 16 402 | 16 557 | 13 631 | 19 338 | 22 223 | 18 042 |
Net Assets Liabilities | 5 258 | 174 | 163 | 158 | 202 | 187 | 139 | 5 968 | 7 875 |
Other Debtors | 16 114 | 13 511 | 15 254 | 16 402 | 14 532 | 13 372 | 18 204 | 18 182 | 18 042 |
Property Plant Equipment | 349 | 695 | 17 460 | 13 467 | 11 555 | 7 105 | 2 636 | 45 | |
Cash Bank In Hand | 217 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 258 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 5 158 | ||||||||
Shareholder Funds | 5 258 | ||||||||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 116 | 387 | 2 657 | 6 805 | 11 544 | 15 697 | 20 166 | 22 757 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 465 | 617 | 19 035 | 155 | 2 827 | 180 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 20 000 | 14 264 | 10 005 | 5 745 | |||||
Corporation Tax Payable | 10 549 | 4 894 | |||||||
Creditors | 11 073 | 15 431 | 18 692 | 24 752 | 27 044 | 26 759 | 14 264 | 10 005 | 5 745 |
Dividends Paid | 37 000 | 25 000 | |||||||
Finance Lease Liabilities Present Value Total | 4 339 | 4 339 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 271 | 2 270 | 4 148 | 4 739 | 4 630 | 4 469 | 2 591 | |
Issue Equity Instruments | 100 | ||||||||
Loans From Directors | 524 | 10 537 | 9 860 | 14 218 | 9 568 | 531 | 2 272 | ||
Net Current Assets Liabilities | 5 258 | -175 | -532 | -4 531 | -3 762 | -11 368 | 7 298 | 13 337 | 13 575 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 259 | 205 | |||||||
Profit Loss | 42 158 | 19 916 | |||||||
Property Plant Equipment Gross Cost | 465 | 1 082 | 20 117 | 20 272 | 23 099 | 22 802 | 22 802 | ||
Taxation Social Security Payable | 4 894 | 8 832 | 6 195 | 13 137 | 6 036 | 10 237 | |||
Total Assets Less Current Liabilities | 163 | 12 929 | 9 705 | 187 | 14 403 | 15 973 | 13 620 | ||
Trade Creditors Trade Payables | 192 | ||||||||
Trade Debtors Trade Receivables | 2 025 | 1 134 | 4 041 | ||||||
Other Creditors | 2 272 | 131 | 88 | ||||||
Other Taxation Social Security Payable | 10 237 | 9 256 | 7 340 | ||||||
Creditors Due Within One Year | 11 073 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-08-19 filed on: 21st, August 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy