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Ljm Electrical Limited HENLEY-ON-THAMES

Ljm Electrical started in year 2013 as Private Limited Company with registration number 08645927. The Ljm Electrical company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Henley-on-thames at Boston House. Postal code: RG9 1DY.

The firm has one director. Lewis M., appointed on 12 August 2013. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Nicholas B.. There were no ex secretaries.

Ljm Electrical Limited Address / Contact

Office Address Boston House
Office Address2 2a Boston Road
Town Henley-on-thames
Post code RG9 1DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08645927
Date of Incorporation Mon, 12th Aug 2013
Industry Electrical installation
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 12th Feb 2024 (2024-02-12)
Last confirmation statement dated Sun, 29th Jan 2023

Company staff

Lewis M.

Position: Director

Appointed: 12 August 2013

Nicholas B.

Position: Director

Appointed: 12 August 2013

Resigned: 08 July 2020

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Lewis M. This PSC and has 25-50% shares. The second entity in the PSC register is Nicholas B. This PSC owns 25-50% shares.

Lewis M.

Notified on 12 August 2016
Nature of control: 25-50% shares

Nicholas B.

Notified on 12 August 2016
Ceased on 8 July 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312020-09-302021-03-312022-02-282022-03-312023-03-31
Net Worth22 27667 42131 068         
Balance Sheet
Cash Bank In Hand1 24379 10615 966         
Cash Bank On Hand  15 96615 08074 90166 285116 82766 75090 62140 25167 44473 525
Current Assets101 825208 058137 342119 654263 126236 201351 667335 781366 788383 268404 086266 340
Debtors92 20262 042116 37697 074138 194106 828189 840197 031236 476199 367217 931142 815
Net Assets Liabilities  31 06811 59388 32795 20843 21982 36797 172197 732220 256163 333
Net Assets Liabilities Including Pension Asset Liability22 27667 42131 068         
Other Debtors  41 05226 85150 36049 91664 35223 63861 11134 80010 84220 545
Property Plant Equipment  11 00525 48756 36755 31871 42471 42486 62986 629159 348194 778
Stocks Inventory8 38066 9105 000         
Tangible Fixed Assets19 56614 67411 005         
Total Inventories  5 0007 50050 03163 08845 00072 00039 691143 650118 71150 000
Reserves/Capital
Called Up Share Capital100100100         
Profit Loss Account Reserve22 17667 32130 968         
Shareholder Funds22 27667 42131 068         
Other
Amount Specific Advance Or Credit Directors          12710 033
Amount Specific Advance Or Credit Made In Period Directors          1279 906
Accumulated Depreciation Impairment Property Plant Equipment  9 86518 36033 03236 96343 83543 83548 20548 20581 147110 395
Average Number Employees During Period   67691089913
Bank Borrowings Overdrafts   8 5898 4473 261 45 83445 83432 25231 36524 266
Creditors  4 57424 78140 31544 34656 08790 027118 551137 766126 877121 096
Creditors Due After One Year9 7447 1464 574         
Creditors Due Within One Year89 371148 165112 705         
Disposals Decrease In Depreciation Impairment Property Plant Equipment     10 05210 242 15 841 9 420 
Disposals Property Plant Equipment     22 97726 220 41 533 23 797 
Dividends Paid   36 000        
Finance Lease Liabilities Present Value Total   14 21640 31544 34656 08744 19372 717105 51495 51296 830
Increase Decrease In Property Plant Equipment   22 97743 25424 49947 593 59 338 78 63226 900
Increase From Depreciation Charge For Year Property Plant Equipment   8 49514 67213 98317 114 20 211 42 36229 248
Net Current Assets Liabilities12 45459 89324 63714 33381 80893 81340 791127 241144 721238 871217 689121 876
Number Shares Allotted100100100         
Other Creditors  4 5741 97626 85210 9294 6594 6244 62424724718 233
Other Taxation Social Security Payable  47 56655 224106 02094 10796 014140 167149 40151 00056 56136 557
Par Value Share111         
Profit Loss   16 525        
Property Plant Equipment Gross Cost  20 87043 84789 39992 281115 259115 259134 834134 834240 495305 173
Provisions For Liabilities Balance Sheet Subtotal   3 4469 5339 57712 90914 02415 62722 19429 90432 225
Share Capital Allotted Called Up Paid100100100         
Tangible Fixed Assets Additions28 096           
Tangible Fixed Assets Cost Or Valuation20 87020 870          
Tangible Fixed Assets Depreciation1 3046 1969 865         
Tangible Fixed Assets Depreciation Charged In Period1 3044 8923 669         
Tangible Fixed Assets Disposals7 226           
Total Additions Including From Business Combinations Property Plant Equipment   22 97745 55225 85949 198 61 108 80 19928 763
Total Assets Less Current Liabilities32 02074 56735 64239 820138 175149 131112 215186 418231 350357 692377 037316 654
Trade Creditors Trade Payables  17 32332 30930 40325 370197 60041 25348 22661 02089 19349 569
Trade Debtors Trade Receivables  75 32470 22387 83456 912125 488173 393175 365164 567207 089122 270
Total Increase Decrease From Revaluations Property Plant Equipment          49 25935 915

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024/01/29
filed on: 5th, February 2024 		Free Download (3 pages)

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