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L & G Ventures Limited BRACKLEY

Founded in 2011, L & G Ventures, classified under reg no. 07773633 is an active company. Currently registered at 11b Boundary Road Brackley Northants Buckingham NN13 7ES, Brackley the company has been in the business for 13 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

Currently there are 2 directors in the the firm, namely Leslie B. and Gail B.. In addition one secretary - Gail B. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.

L & G Ventures Limited Address / Contact

Office Address 11b Boundary Road Brackley Northants Buckingham
Office Address2 Road Industrial Estate
Town Brackley
Post code NN13 7ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 07773633
Date of Incorporation Wed, 14th Sep 2011
Industry Management consultancy activities other than financial management
End of financial Year 30th September
Company age 13 years old
Account next due date Sun, 30th Jun 2024 (47 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 22nd Jul 2024 (2024-07-22)
Last confirmation statement dated Sat, 8th Jul 2023

Company staff

Leslie B.

Position: Director

Appointed: 14 September 2011

Gail B.

Position: Secretary

Appointed: 14 September 2011

Gail B.

Position: Director

Appointed: 14 September 2011

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Leslie B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gail B. This PSC owns 25-50% shares and has 25-50% voting rights.

Leslie B.

Notified on 14 March 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Gail B.

Notified on 14 March 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand  347 904122 2691 141 117 63765 624129 534
Current Assets104 72053 309362 709135 69121 85515 286127 01291 664155 047
Debtors63 8576 63114 80513 42220 71415 2869 37526 04025 513
Net Assets Liabilities  429 970222 31597 398724 1211 018 5911 170 4501 316 547
Property Plant Equipment  159 604158 235161 138957 9941 018 1271 203 0521 282 151
Cash Bank In Hand40 86346 678347 904      
Intangible Fixed Assets40 00040 00040 000      
Net Assets Liabilities Including Pension Asset Liability145 825117 831429 970      
Tangible Fixed Assets158 967161 031159 604      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve145 725117 731429 870      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal       -1 260-1 340
Accumulated Depreciation Impairment Property Plant Equipment  20 98826 57433 25259 18122 33527 03332 814
Additions Other Than Through Business Combinations Property Plant Equipment   4 2179 581822 785187 823118 97384 880
Administrative Expenses   65 09985 917165 585   
Average Number Employees During Period   443333
Bank Overdrafts     13 176   
Comprehensive Income Expense     871 373639 670  
Corporation Tax Payable  117 04894 214     
Cost Sales   126 969105 331167 768   
Creditors  132 343111 611125 595289 159166 548163 006159 311
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -41 922  
Disposals Property Plant Equipment      -164 536  
Dividend Per Share Final   582 500490 000    
Dividends Paid     -244 650-345 200  
Fixed Assets198 967201 031199 604198 235201 138997 9941 058 1271 243 0521 322 151
Gross Profit Loss   170 039145 035125 244   
Increase From Depreciation Charge For Year Property Plant Equipment   5 5866 67825 9295 0764 6985 781
Intangible Assets  40 00040 00040 00040 00040 00040 00040 000
Intangible Assets Gross Cost  40 00040 00040 00040 00040 00040 00040 000
Interest Payable Similar Charges Finance Costs    2423 215   
Net Current Assets Liabilities-53 142-83 200230 36624 080-103 740-273 873-39 536-71 342-4 264
Number Shares Issued Fully Paid   100100100100100100
Operating Profit Loss   469 059451 017    
Other Creditors  1 62795 5782 39910 9341 210  
Other Operating Income Format1   364 119391 8991 125 052   
Other Taxation Social Security Payable  13 66816 033     
Par Value Share 11 11111
Profit Loss   374 845365 083871 373639 670  
Profit Loss On Ordinary Activities Before Tax   469 059450 7751 081 496   
Property Plant Equipment Gross Cost  180 592184 809194 3901 017 1751 040 4621 230 0851 314 965
Taxation Social Security Payable   16 03395 638217 379148 447  
Tax Tax Credit On Profit Or Loss On Ordinary Activities   94 21485 692210 123   
Total Assets Less Current Liabilities      1 018 5911 171 7101 317 887
Total Borrowings     13 176   
Total Increase Decrease From Revaluations Property Plant Equipment       70 650 
Trade Creditors Trade Payables    27 55847 67016 891  
Trade Debtors Trade Receivables  14 80513 42220 71415 2869 375  
Turnover Revenue   297 008250 366293 012   
Director Remuneration    16 320    
Capital Employed145 825117 831429 970      
Creditors Due Within One Year157 862136 509132 343      
Intangible Fixed Assets Cost Or Valuation40 00040 00040 000      
Number Shares Allotted 100100      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 6 9813 821      
Tangible Fixed Assets Cost Or Valuation169 790176 771180 592      
Tangible Fixed Assets Depreciation10 82315 74020 988      
Tangible Fixed Assets Depreciation Charged In Period 4 9175 248      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023/07/08
filed on: 21st, July 2023 		Free Download (3 pages)

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