Founded in 2001, Ljg Electrical Services Staffs, classified under reg no. 04244894 is an active company. Currently registered at Deansfield House ST5 1DS, Newcastle Under Lyme the company has been in the business for 23 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31. Since 2021-10-27 Ljg Electrical Services Staffs Limited is no longer carrying the name Hes (electrical Mechanical Systems).
There is a single director in the company at the moment - Lee G., appointed on 16 March 2011. In addition, a secretary was appointed - Claire H., appointed on 18 March 2011. Currenlty, the company lists one former director, whose name is Bernard W. and who left the the company on 28 March 2011. In addition, there is one former secretary - Hannah W. who worked with the the company until 18 March 2011.
| Office Address | Deansfield House |
| Office Address2 | 98 Lancaster Road |
| Town | Newcastle Under Lyme |
| Post code | ST5 1DS |
| Country of origin | United Kingdom |
| Registration Number | 04244894 |
| Date of Incorporation | Mon, 2nd Jul 2001 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 23 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Secretary
Appointed: 18 March 2011
Position: Director
Appointed: 16 March 2011
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Lee G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Lee G. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Lee G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lee G.
| Notified on | 6 April 2016 |
| Ceased on | 11 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Hes (electrical Mechanical Systems) | October 27, 2021 |
| Hanchurch Electrical Services | March 21, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 964 | 16 414 | 22 305 | 19 735 |
| Current Assets | 36 703 | 25 433 | 36 459 | 47 993 |
| Debtors | 21 346 | 3 945 | 10 924 | 28 258 |
| Net Assets Liabilities | 2 528 | 9 402 | 16 507 | 5 802 |
| Other Debtors | 2 232 | 2 566 | 2 272 | 757 |
| Property Plant Equipment | 16 982 | 29 164 | 16 627 | 13 087 |
| Total Inventories | 5 393 | 5 074 | 3 230 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 403 | 6 815 | 1 683 | 5 656 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 005 | 29 280 | 1 295 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Balances Amounts Owed To Related Parties | 1 933 | 50 | 256 | 361 |
| Corporation Tax Payable | 1 143 | 4 618 | 10 818 | 10 403 |
| Creditors | 38 358 | 39 654 | 26 036 | 47 618 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 985 | 5 252 | 393 | |
| Disposals Property Plant Equipment | 25 411 | 46 949 | 862 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 266 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 397 | 120 | 4 366 | |
| Net Current Assets Liabilities | -1 655 | -14 221 | 10 423 | 375 |
| Other Creditors | 10 270 | 30 761 | 9 262 | 8 051 |
| Other Taxation Social Security Payable | 2 866 | 4 165 | ||
| Payments To Related Parties | 5 750 | 17 100 | 19 000 | 21 000 |
| Property Plant Equipment Gross Cost | 28 385 | 35 979 | 18 310 | 18 743 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 887 | 5 541 | 3 155 | 2 487 |
| Total Assets Less Current Liabilities | 15 327 | 14 943 | 27 050 | 13 462 |
| Trade Creditors Trade Payables | 24 079 | 4 275 | 5 956 | 24 999 |
| Trade Debtors Trade Receivables | 19 114 | 1 379 | 8 652 | 27 501 |
| Director Remuneration | 8 094 | 8 094 | 8 094 | 8 094 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 1st, August 2023 |
accounts | Free Download (8 pages) |
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