Founded in 2003, Lords Consultancy, classified under reg no. 04868318 is an active company. Currently registered at Suite 2 WA16 6DD, Knutsford the company has been in the business for twenty one years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Carolyn L. and Jonathan L.. In addition one secretary - Jonathan L. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 2 |
Office Address2 | 12 Princess Street |
Town | Knutsford |
Post code | WA16 6DD |
Country of origin | United Kingdom |
Registration Number | 04868318 |
Date of Incorporation | Fri, 15th Aug 2003 |
Industry | Media representation services |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Jonathan L. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Carolyn L. This PSC owns 25-50% shares.
Jonathan L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Carolyn L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 32 | 278 | 3 293 | 10 631 | |||
Current Assets | 156 806 | 150 522 | 162 661 | 123 611 | 121 625 | 126 401 | 125 455 |
Debtors | 144 706 | 133 234 | 143 814 | 105 454 | 86 684 | 81 998 | 83 625 |
Net Assets Liabilities | 340 | 385 | 886 | 1 784 | 480 | 253 | 804 |
Property Plant Equipment | 755 | 162 | 878 | 3 902 | 2 484 | 780 | 4 633 |
Total Inventories | 12 100 | 17 256 | 18 569 | 14 864 | 24 310 | 44 403 | 41 830 |
Other Debtors | 7 500 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 42 248 | 42 224 | 40 961 | 7 140 | 28 748 | 8 657 | 12 981 |
Amount Specific Advance Or Credit Made In Period Directors | 101 900 | 67 763 | 66 937 | 46 653 | 52 132 | 43 766 | 55 842 |
Amount Specific Advance Or Credit Repaid In Period Directors | 87 572 | 67 787 | 68 200 | 80 474 | 30 524 | 63 857 | 51 518 |
Accrued Liabilities | 2 588 | 2 621 | 2 893 | 3 811 | 4 047 | 4 057 | 4 169 |
Accumulated Amortisation Impairment Intangible Assets | 9 938 | 10 688 | 11 438 | 12 188 | 12 938 | 13 688 | 14 438 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 195 | 9 788 | 9 946 | 10 308 | 12 041 | 13 745 | 16 432 |
Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 2 000 | 2 200 | 17 950 | 811 | 1 667 | 18 539 | 18 362 |
Corporation Tax Payable | 32 526 | 47 794 | 54 074 | 35 080 | 26 422 | 49 019 | 45 333 |
Creditors | 5 004 | 5 793 | 804 | 127 800 | 17 667 | 22 296 | 15 966 |
Fixed Assets | 5 868 | 4 474 | 4 440 | 6 714 | 4 546 | 2 092 | 5 195 |
Increase From Amortisation Charge For Year Intangible Assets | 750 | 750 | 750 | 750 | 750 | 750 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 593 | 158 | 1 043 | 1 733 | 1 704 | 2 687 | |
Intangible Assets | 5 062 | 4 312 | 3 562 | 2 812 | 2 062 | 1 312 | 562 |
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
Investments Fixed Assets | 51 | ||||||
Net Current Assets Liabilities | -373 | 1 736 | -2 583 | -4 189 | 14 073 | 20 605 | 12 455 |
Other Creditors | 4 111 | 4 801 | |||||
Other Remaining Borrowings | 11 545 | 2 197 | 2 200 | ||||
Other Taxation Social Security Payable | 7 140 | 3 581 | 3 802 | 4 298 | 3 729 | 3 341 | 3 562 |
Prepayments | 2 350 | 353 | 283 | 300 | 221 | 185 | |
Property Plant Equipment Gross Cost | 9 950 | 9 950 | 10 824 | 14 210 | 14 525 | 14 525 | 21 065 |
Provisions For Liabilities Balance Sheet Subtotal | 151 | 32 | 167 | 741 | 472 | 148 | 880 |
Total Additions Including From Business Combinations Property Plant Equipment | 874 | 4 067 | 315 | 6 540 | |||
Total Assets Less Current Liabilities | 5 495 | 6 210 | 1 857 | 2 525 | 18 619 | 22 697 | 17 650 |
Trade Creditors Trade Payables | 46 826 | 12 806 | 24 731 | 26 638 | 11 746 | 6 799 | 16 620 |
Trade Debtors Trade Receivables | 36 736 | 27 309 | 40 484 | 70 392 | 11 351 | 53 273 | 45 606 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 681 | ||||||
Disposals Property Plant Equipment | 681 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 4th, May 2023 |
accounts | Free Download (10 pages) |
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