Lwj Carpentry started in year 2012 as Private Limited Company with registration number 08182558. The Lwj Carpentry company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Leicester at 110 Regent Road. Postal code: LE1 7LT.
The firm has 2 directors, namely Leslie J., Lorraine J.. Of them, Leslie J., Lorraine J. have been with the company the longest, being appointed on 16 August 2012. As of 14 May 2024, there was 1 ex director - John C.. There were no ex secretaries.
Office Address | 110 Regent Road |
Town | Leicester |
Post code | LE1 7LT |
Country of origin | United Kingdom |
Registration Number | 08182558 |
Date of Incorporation | Thu, 16th Aug 2012 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Leslie J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lorraine J. This PSC owns 25-50% shares and has 25-50% voting rights.
Leslie J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lorraine J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 180 | 344 | |||||||
Balance Sheet | |||||||||
Current Assets | 16 020 | 31 487 | 29 800 | 26 055 | 22 344 | 26 792 | 39 098 | 41 720 | 46 179 |
Net Assets Liabilities | 985 | 10 509 | 12 970 | 12 765 | 3 586 | 4 725 | 6 018 | 2 092 | |
Cash Bank In Hand | 5 612 | 15 241 | |||||||
Debtors | 10 408 | 11 120 | |||||||
Stocks Inventory | 5 126 | ||||||||
Tangible Fixed Assets | 7 056 | 3 204 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 80 | 244 | |||||||
Shareholder Funds | 180 | 344 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 33 706 | 20 338 | 15 067 | 7 909 | 5 676 | 24 155 | 17 192 | 11 108 | |
Fixed Assets | 3 204 | 960 | 1 891 | 11 412 | 7 874 | 5 256 | 3 128 | 256 | |
Net Current Assets Liabilities | -5 465 | -2 219 | 9 549 | 11 079 | 9 262 | 1 388 | 23 624 | 20 082 | 12 944 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 84 | 87 | 91 | 658 | 93 | 832 | 459 | 439 | |
Total Assets Less Current Liabilities | 1 591 | 985 | 10 509 | 12 970 | 20 674 | 9 262 | 28 880 | 23 210 | 13 200 |
Creditors Due Within One Year | 21 485 | 33 706 | |||||||
Number Shares Allotted | 50 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 1 411 | 641 | |||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 1 832 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 868 | 18 700 | |||||||
Tangible Fixed Assets Depreciation | 9 812 | 15 496 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 684 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 20th, November 2023 |
accounts | Free Download (4 pages) |
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