Longfield Energy Consultants started in year 2014 as Private Limited Company with registration number 09363221. The Longfield Energy Consultants company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Flat 4. Postal code: SW1V 4RW.
The company has 3 directors, namely Mark W., Marie- W. and Stephen W.. Of them, Marie- W., Stephen W. have been with the company the longest, being appointed on 19 December 2014 and Mark W. has been with the company for the least time - from 24 February 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 4 |
Office Address2 | 24 Sussex Street |
Town | London |
Post code | SW1V 4RW |
Country of origin | United Kingdom |
Registration Number | 09363221 |
Date of Incorporation | Fri, 19th Dec 2014 |
Industry | Support activities for petroleum and natural gas extraction |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 70 226 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 38 285 | 156 013 | 171 790 | 208 355 | 275 705 | 289 147 | 293 402 | 303 424 |
Current Assets | 128 790 | 171 389 | 223 740 | 259 250 | 298 025 | 289 205 | 293 402 | |
Debtors | 90 505 | 15 376 | 51 950 | 50 895 | 22 320 | 58 | ||
Net Assets Liabilities | 70 226 | 111 411 | 163 513 | 207 945 | 254 846 | 257 126 | 259 297 | 268 888 |
Other Debtors | 58 | |||||||
Property Plant Equipment | 1 134 | 2 010 | 6 414 | 4 335 | 5 347 | 3 565 | 2 376 | 1 584 |
Cash Bank In Hand | 38 285 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 70 226 | |||||||
Tangible Fixed Assets | 1 134 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 70 126 | |||||||
Shareholder Funds | 70 226 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 1 701 | |||||||
Total Fixed Assets Cost Or Valuation | 1 701 | |||||||
Total Fixed Assets Depreciation | 567 | |||||||
Total Fixed Assets Depreciation Charge In Period | 567 | |||||||
Accrued Liabilities Deferred Income | 3 174 | 1 217 | 1 425 | 1 525 | 1 940 | 1 950 | 1 990 | |
Accumulated Depreciation Impairment Property Plant Equipment | 567 | 1 571 | 4 778 | 6 946 | 9 618 | 11 400 | 12 589 | 13 381 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 880 | 7 611 | 89 | 3 684 | ||||
Amounts Owed To Directors | 13 261 | 29 884 | 30 384 | |||||
Amounts Owed To Other Related Parties Other Than Directors | 30 384 | 30 384 | 30 384 | 30 384 | ||||
Applicable Tax Rate | 20 | 20 | 19 | 19 | 19 | 19 | 19 | 19 |
Average Number Employees During Period | 1 | |||||||
Corporation Tax Payable | 22 629 | 17 923 | 19 314 | 15 169 | 13 501 | 1 493 | 1 138 | 2 553 |
Creditors | 59 471 | 61 586 | 35 352 | 24 432 | 17 126 | 3 433 | 3 498 | 5 435 |
Current Tax For Period | 22 629 | 17 922 | 19 315 | 15 169 | 13 500 | 1 493 | 1 138 | 2 554 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 227 | 175 | 503 | -81 | 192 | 811 | 772 | -2 298 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 004 | 3 207 | 2 168 | 2 672 | 1 782 | 1 189 | 792 | |
Net Current Assets Liabilities | 69 319 | 109 803 | 188 388 | 234 818 | 280 899 | 285 772 | 289 904 | 297 989 |
Other Taxation Social Security Payable | 20 407 | 12 562 | 14 613 | 7 738 | 3 625 | 410 | 892 | |
Prepayments Accrued Income | 9 806 | 15 376 | 14 802 | 11 349 | ||||
Profit Loss On Ordinary Activities Before Tax | 112 982 | 89 282 | 101 920 | 75 552 | 70 593 | 4 584 | 4 081 | 9 847 |
Property Plant Equipment Gross Cost | 1 701 | 3 581 | 11 192 | 11 281 | 14 965 | 14 965 | 14 965 | 14 965 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 227 | 402 | 905 | 824 | 1 016 | 1 827 | 2 599 | 301 |
Tax Expense Credit Applicable Tax Rate | 22 596 | 17 856 | 19 672 | 14 355 | 13 412 | 871 | 775 | 1 871 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -340 | -376 | -1 522 | -17 | -700 | |||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 373 | 442 | 1 165 | 831 | 788 | 622 | 363 | 683 |
Tax Increase Decrease From Other Short-term Timing Differences | 772 | -2 298 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 22 856 | 18 097 | 19 818 | 15 088 | 13 692 | 2 304 | 1 910 | 256 |
Total Assets Less Current Liabilities | 70 453 | 111 813 | 194 802 | 239 153 | 286 246 | 289 337 | 292 280 | 299 573 |
Trade Debtors Trade Receivables | 80 699 | 37 148 | 39 546 | 22 320 | ||||
Advances Credits Directors | 13 261 | 29 884 | 30 384 | 30 384 | 30 384 | |||
Advances Credits Made In Period Directors | 23 237 | 37 815 | 37 800 | |||||
Advances Credits Repaid In Period Directors | 9 976 | 21 192 | 37 300 | |||||
Creditors Due Within One Year Total Current Liabilities | 59 471 | |||||||
Fixed Assets | 1 134 | |||||||
Provisions For Liabilities Charges | 227 | |||||||
Tangible Fixed Assets Additions | 1 701 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 701 | |||||||
Tangible Fixed Assets Depreciation | 567 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 567 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates December 19, 2023 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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