Founded in 2005, Angela Mortimer Lucy Chamberlain Associates, classified under reg no. 05628331 is an active company. Currently registered at 42 Berners Street W1T 3ND, London the company has been in the business for 19 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022. Since 13th July 2009 Angela Mortimer Lucy Chamberlain Associates Limited is no longer carrying the name Lucy Chamberlain Associates.
The firm has 2 directors, namely William M., Angela M.. Of them, William M., Angela M. have been with the company the longest, being appointed on 18 November 2005. Currenlty, the firm lists one former director, whose name is Lucy C. and who left the the firm on 4 April 2014. In addition, there is one former secretary - Hemal P. who worked with the the firm until 1 December 2006.
Office Address | 42 Berners Street |
Town | London |
Post code | W1T 3ND |
Country of origin | United Kingdom |
Registration Number | 05628331 |
Date of Incorporation | Fri, 18th Nov 2005 |
Industry | Temporary employment agency activities |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Amp 75 Limited from London, England. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amp 75 Limited
42 Berners Street, London, England, W1T 3ND, England
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | England |
Place registered | Companies House (England And Wales) |
Registration number | 01205549 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lucy Chamberlain Associates | July 13, 2009 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Debtors | 1 122 078 | 1 245 819 | 255 628 | 98 514 | 524 823 |
Other | |||||
Accrued Liabilities Deferred Income | 19 273 | 9 134 | 2 383 | 6 455 | 8 798 |
Administrative Expenses | 1 664 406 | 1 481 085 | 1 108 786 | 750 286 | 680 269 |
Amounts Owed By Group Undertakings | 641 886 | 811 999 | 172 567 | 356 227 | |
Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 |
Comprehensive Income Expense | 165 242 | 157 261 | -75 437 | -243 222 | 296 458 |
Corporation Tax Payable | 41 004 | 38 370 | 38 370 | 114 539 | |
Cost Sales | 1 574 692 | 1 477 303 | 964 427 | 473 932 | 950 932 |
Creditors | 142 705 | 109 185 | 35 309 | 121 417 | 251 268 |
Current Tax For Period | 41 004 | 38 370 | -14 925 | -47 922 | 71 866 |
Further Operating Expense Item Component Total Operating Expenses | 1 450 | 1 525 | 1 750 | 2 000 | 2 500 |
Gross Profit Loss | 1 870 652 | 1 676 716 | 962 154 | 359 733 | 1 050 050 |
Net Current Assets Liabilities | 979 373 | 1 136 634 | 220 319 | -22 903 | 273 555 |
Number Shares Issued Fully Paid | 67 | 67 | 67 | 67 | |
Other Creditors | 82 428 | 61 681 | 32 925 | 33 068 | 127 931 |
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 165 242 | 157 261 | -75 437 | -243 222 | 296 458 |
Profit Loss On Ordinary Activities Before Tax | 206 246 | 195 631 | -90 362 | -252 774 | 368 324 |
Social Security Costs | 81 691 | 76 002 | 50 405 | 34 903 | 37 271 |
Staff Costs Employee Benefits Expense | 715 773 | 589 033 | 487 387 | 353 380 | 240 276 |
Tax Expense Credit Applicable Tax Rate | 39 187 | 37 170 | -17 169 | -48 027 | 69 982 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 817 | 1 200 | 2 244 | 105 | 1 884 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 41 004 | 38 370 | -14 925 | -9 552 | 71 866 |
Total Assets Less Current Liabilities | 979 373 | 1 136 634 | 220 319 | -22 903 | 273 555 |
Trade Debtors Trade Receivables | 480 192 | 433 820 | 68 136 | 50 592 | 168 596 |
Turnover Revenue | 3 445 344 | 3 154 019 | 1 926 581 | 833 665 | 2 000 982 |
Wages Salaries | 634 082 | 513 031 | 413 174 | 305 523 | 193 741 |
Amounts Owed To Group Undertakings | 43 524 | ||||
Average Number Employees During Period | 16 | 12 | 10 | 9 | |
Corporation Tax Recoverable | 14 925 | 47 922 | |||
Dividends Paid | 840 878 | ||||
Dividends Paid On Shares Final | 840 878 | ||||
Further Item Interest Expense Component Total Interest Expense | 2 427 | 1 457 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 38 370 | ||||
Interest Payable Similar Charges Finance Costs | 2 427 | 1 457 | |||
Operating Profit Loss | -90 362 | -250 347 | 369 781 | ||
Other Operating Income Format1 | 56 270 | 140 206 | |||
Pension Other Post-employment Benefit Costs Other Pension Costs | 23 808 | 12 954 | 9 264 | ||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Change of registered address from 76 Wardour Street London W1F 0UR on 18th August 2023 to 42 Berners Street London England W1T 3nd filed on: 18th, August 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy