L J Diagnostics Limited is a private limited company located at The Crossing Cottage, Lambs Lane, Pilling PR3 6SB. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 1 director.
Director Leon R., appointed on 05 February 2018.
The company is classified as "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was filed on 2023-02-07 and the due date for the following filing is 2024-02-21. What is more, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | The Crossing Cottage |
| Office Address2 | Lambs Lane |
| Town | Pilling |
| Post code | PR3 6SB |
| Country of origin | United Kingdom |
| Registration Number | 11186065 |
| Date of Incorporation | Mon, 5th Feb 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (169 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 05 February 2018
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Leon R. This PSC and has 75,01-100% shares.
Leon R.
| Notified on | 5 February 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 24 066 | 35 861 | 109 278 | 125 172 | 107 508 |
| Current Assets | 27 308 | 43 249 | 119 352 | 156 266 | 135 244 |
| Debtors | 3 242 | 5 188 | 8 274 | 22 641 | 15 043 |
| Net Assets Liabilities | 4 253 | 12 215 | 34 486 | 43 149 | 48 918 |
| Property Plant Equipment | 19 046 | 31 130 | 28 863 | 25 592 | 31 592 |
| Total Inventories | 2 200 | 1 800 | 8 453 | 12 693 | |
| Other | |||||
| Accrued Liabilities | 700 | 700 | 755 | 1 670 | 1 720 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 761 | 10 655 | 16 170 | 20 905 | 27 177 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 807 | 17 978 | 3 248 | 1 464 | 12 272 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 50 000 | 41 336 | 35 852 | ||
| Creditors | 8 253 | 2 063 | 50 000 | 41 336 | 35 852 |
| Depreciation Expense Property Plant Equipment | 5 515 | 4 735 | 6 272 | ||
| Finance Lease Liabilities Present Value Total | 8 253 | 2 063 | 2 063 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 761 | 5 894 | 5 515 | 4 735 | 6 272 |
| Net Current Assets Liabilities | -5 567 | -12 373 | 59 713 | 62 377 | 57 872 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 22 480 | 45 360 | 41 731 | 75 230 | 59 182 |
| Other Inventories | 2 200 | 1 800 | 2 100 | 2 300 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 13 | 13 | 16 | 1 761 | 1 941 |
| Property Plant Equipment Gross Cost | 23 807 | 41 785 | 45 033 | 46 497 | 58 769 |
| Provisions For Liabilities Balance Sheet Subtotal | 973 | 4 479 | 4 090 | 3 484 | 4 694 |
| Taxation Social Security Payable | 3 184 | 2 755 | 14 791 | 11 257 | 10 236 |
| Total Assets Less Current Liabilities | 13 479 | 18 757 | 88 576 | 87 969 | 89 464 |
| Total Borrowings | 8 253 | 2 063 | 50 000 | 41 336 | 35 852 |
| Trade Creditors Trade Payables | 322 | 618 | 299 | 771 | 1 345 |
| Trade Debtors Trade Receivables | 3 229 | 5 175 | 8 258 | 20 880 | 13 102 |
| Work In Progress | 6 353 | 10 393 | |||
| Director Remuneration | 7 722 | 8 611 | 8 771 | 8 839 | 9 071 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 20th, November 2023 |
accounts | Free Download (13 pages) |
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