Founded in 2002, L & J Engineering, classified under reg no. 04402809 is an active company. Currently registered at Unit J NP44 5BE, Cwmbran the company has been in the business for twenty two years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Frances P. and Mark P.. In addition one secretary - Frances P. - is with the firm. As of 6 May 2024, there were 3 ex secretaries - Marc B., Frances P. and others listed below. There were no ex directors.
Office Address | Unit J |
Office Address2 | Springvale Industrial Estate |
Town | Cwmbran |
Post code | NP44 5BE |
Country of origin | United Kingdom |
Registration Number | 04402809 |
Date of Incorporation | Mon, 25th Mar 2002 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Mark P. This PSC and has 25-50% shares. The second one in the PSC register is Frances P. This PSC owns 25-50% shares.
Mark P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Frances P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 378 437 | 352 663 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 135 051 | 51 988 | 93 766 | 79 338 | 72 733 | ||
Current Assets | 527 501 | 467 446 | 565 686 | 413 179 | 456 863 | 400 359 | 345 281 |
Debtors | 506 971 | 458 215 | 424 234 | 355 191 | 357 997 | 316 086 | 267 631 |
Net Assets Liabilities | 449 158 | 343 412 | 298 926 | 275 191 | 217 209 | ||
Other Debtors | 153 178 | 113 719 | 146 308 | 48 423 | 39 045 | ||
Property Plant Equipment | 50 302 | 80 782 | 88 484 | 127 779 | 95 511 | ||
Total Inventories | 6 401 | 6 000 | 5 100 | 4 935 | 4 917 | ||
Cash Bank In Hand | 6 827 | 2 830 | |||||
Net Assets Liabilities Including Pension Asset Liability | 378 437 | 352 663 | |||||
Stocks Inventory | 13 703 | 6 401 | |||||
Tangible Fixed Assets | 90 974 | 59 777 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 378 435 | 352 661 | |||||
Shareholder Funds | 378 437 | 352 663 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 163 750 | 189 817 | 175 309 | 188 585 | 209 176 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 60 497 | 62 094 | 135 634 | 77 734 | |||
Average Number Employees During Period | 15 | 15 | 15 | 15 | 13 | ||
Bank Borrowings Overdrafts | 7 360 | 9 037 | 10 000 | ||||
Corporation Tax Payable | 6 189 | 11 577 | |||||
Creditors | 154 127 | 134 206 | 163 642 | 168 687 | 156 502 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 949 | 32 033 | 16 109 | 16 344 | |||
Disposals Property Plant Equipment | 3 950 | 68 900 | 83 063 | 89 411 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 016 | 17 525 | 29 385 | 36 935 | |||
Net Current Assets Liabilities | 315 972 | 307 981 | 411 559 | 278 973 | 293 221 | 231 672 | 188 779 |
Other Creditors | 15 769 | 25 781 | 26 731 | 34 538 | 38 558 | ||
Other Taxation Social Security Payable | 73 961 | 67 022 | 86 910 | 71 081 | 63 245 | ||
Property Plant Equipment Gross Cost | 214 052 | 270 599 | 263 793 | 316 364 | 304 687 | ||
Provisions For Liabilities Balance Sheet Subtotal | 7 665 | 552 | 9 543 | 15 833 | 13 324 | ||
Total Assets Less Current Liabilities | 406 946 | 367 758 | 461 861 | 359 755 | 381 705 | 359 451 | 284 290 |
Trade Creditors Trade Payables | 58 208 | 41 403 | 42 641 | 54 031 | 33 122 | ||
Trade Debtors Trade Receivables | 271 056 | 241 472 | 211 689 | 267 663 | 228 586 | ||
Creditors Due After One Year | 10 818 | 3 140 | |||||
Creditors Due Within One Year | 211 529 | 159 465 | |||||
Fixed Assets | 90 974 | 59 777 | |||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 17 691 | 11 955 | |||||
Secured Debts | 19 164 | 5 990 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Additions | 31 356 | ||||||
Tangible Fixed Assets Cost Or Valuation | 207 564 | 167 547 | |||||
Tangible Fixed Assets Depreciation | 116 590 | 107 770 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 20 940 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 29 760 | ||||||
Tangible Fixed Assets Disposals | 71 373 | ||||||
Amount Specific Advance Or Credit Directors | 31 192 | 29 855 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, November 2023 |
accounts | Free Download (10 pages) |
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