L G Select started in year 2008 as Private Limited Company with registration number 06637801. The L G Select company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Wakefield at 152 Flanshaw Lane. Postal code: WF2 9JE.
The company has one director. Karen L., appointed on 3 July 2008. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 152 Flanshaw Lane |
Town | Wakefield |
Post code | WF2 9JE |
Country of origin | United Kingdom |
Registration Number | 06637801 |
Date of Incorporation | Thu, 3rd Jul 2008 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Karen L. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Karen L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | 38 160 | 27 750 | 15 489 | 39 658 | 9 105 | 44 379 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 61 206 | 47 496 | 33 043 | 50 048 | 42 141 | 53 921 | |||||||
Cash Bank On Hand | 53 921 | 35 793 | 81 319 | 118 798 | 194 161 | 148 099 | 218 996 | 218 289 | |||||
Current Assets | 77 861 | 57 812 | 41 566 | 86 831 | 60 309 | 114 998 | 216 126 | 156 889 | 286 623 | 411 692 | 388 801 | 453 917 | 515 622 |
Debtors | 16 655 | 10 316 | 8 523 | 36 783 | 18 168 | 61 077 | 180 333 | 75 570 | 167 825 | 217 531 | 240 702 | 234 921 | 297 333 |
Net Assets Liabilities | 44 379 | 124 310 | 61 575 | 171 333 | 307 750 | 222 974 | 300 030 | 380 605 | |||||
Net Assets Liabilities Including Pension Asset Liability | 38 160 | 27 750 | 15 489 | 39 658 | 9 105 | 44 379 | |||||||
Other Debtors | 61 077 | 152 493 | 75 570 | 112 205 | 183 391 | 211 572 | 199 033 | 264 393 | |||||
Property Plant Equipment | 27 648 | 35 066 | 27 264 | 20 866 | 24 489 | 7 916 | 6 091 | 48 089 | |||||
Tangible Fixed Assets | 26 368 | 20 618 | 38 142 | 31 900 | 34 966 | 27 648 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 38 159 | 27 749 | 15 488 | 39 657 | 9 104 | 44 378 | |||||||
Shareholder Funds | 38 160 | 27 750 | 15 489 | 39 658 | 9 105 | 44 379 | |||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | 17 494 | 60 644 | 142 235 | 65 604 | 101 112 | 172 320 | 205 544 | 197 703 | 263 168 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 118 150 | 168 062 | 122 756 | 179 881 | 255 480 | 217 325 | 208 334 | 286 068 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 75 000 | 86 471 | 199 387 | 144 373 | 184 272 | 184 101 | 216 175 | 220 603 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 611 | 11 951 | 20 804 | 23 437 | 31 174 | 10 418 | 12 810 | 18 702 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 16 820 | 30 951 | 25 862 | 20 773 | 128 431 | 44 167 | 41 205 | 59 869 | |||||
Creditors Due After One Year | 13 650 | 6 900 | 21 157 | 14 108 | 20 901 | 16 820 | |||||||
Creditors Due Within One Year | 46 882 | 39 656 | 41 302 | 63 984 | 64 945 | 81 447 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 176 | 739 | 5 736 | 971 | 25 523 | 1 231 | |||||||
Disposals Property Plant Equipment | 39 788 | 739 | 6 597 | 1 537 | 38 478 | 1 231 | |||||||
Finance Lease Liabilities Present Value Total | 16 820 | 30 951 | 25 862 | 20 773 | 20 773 | 9 082 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 516 | 9 592 | 8 369 | 8 708 | 4 767 | 3 623 | 5 892 | ||||||
Net Current Assets Liabilities | 30 979 | 18 156 | 264 | 22 847 | -4 636 | 33 551 | 120 195 | 60 173 | 171 240 | 283 261 | 259 225 | 335 144 | 392 385 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
Other Creditors | 5 792 | 9 691 | 5 998 | 14 111 | 14 337 | 12 920 | 12 160 | 12 880 | |||||
Other Taxation Social Security Payable | 71 574 | 81 151 | 85 629 | 96 183 | 93 321 | 110 823 | 101 057 | 95 719 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 46 259 | 47 017 | 48 068 | 44 303 | 55 663 | 18 334 | 18 901 | 66 791 | |||||
Provisions For Liabilities Charges | 5 537 | 4 124 | 1 760 | 981 | 324 | ||||||||
Secured Debts | 20 550 | 13 650 | 28 206 | 21 157 | 24 982 | 20 901 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 226 | 37 089 | 4 581 | 32 330 | 2 405 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 28 122 | 29 348 | 43 437 | 48 018 | 43 899 | 46 259 | |||||||
Tangible Fixed Assets Depreciation | 1 754 | 8 730 | 5 295 | 16 118 | 8 933 | 18 611 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 976 | 6 628 | 10 823 | 9 261 | 9 723 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 063 | 16 446 | 45 | ||||||||||
Tangible Fixed Assets Disposals | 23 000 | 36 449 | 45 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 40 546 | 1 790 | 2 832 | 12 897 | 1 149 | 1 798 | 47 890 | ||||||
Total Assets Less Current Liabilities | 57 347 | 38 774 | 38 406 | 54 747 | 30 330 | 61 199 | 155 261 | 87 437 | 192 106 | 307 750 | 267 141 | 341 235 | 440 474 |
Trade Debtors Trade Receivables | 27 840 | 55 620 | 34 140 | 29 130 | 35 888 | 32 940 | |||||||
Advances Credits Directors | 5 926 | 8 013 | 20 816 | 17 494 | 60 644 | ||||||||
Advances Credits Made In Period Directors | 93 185 | 85 369 | 96 782 | 95 865 | 72 678 | ||||||||
Advances Credits Repaid In Period Directors | 87 552 | 91 295 | 88 769 | 83 062 | 76 000 | ||||||||
Bank Borrowings Overdrafts | 44 167 | 41 205 | 35 649 | ||||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 588 | 7 588 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, October 2023 |
accounts | Free Download (10 pages) |
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