L J M Technical Services started in year 2015 as Private Limited Company with registration number 09509167. The L J M Technical Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Cinderford at Peacehaven. Postal code: GL14 3JB.
The company has one director. Luke M., appointed on 25 March 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Peacehaven |
| Office Address2 | Steam Mills Road |
| Town | Cinderford |
| Post code | GL14 3JB |
| Country of origin | United Kingdom |
| Registration Number | 09509167 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Other service activities incidental to land transportation, n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 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 |
Position: Director
Appointed: 25 March 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Luke M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luke M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 2 716 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 14 242 | ||||||
| Cash Bank On Hand | 14 242 | 14 430 | 13 737 | 19 242 | 3 109 | 16 639 | 23 574 |
| Current Assets | 15 830 | 17 051 | 13 761 | 19 248 | 4 619 | 19 370 | 26 771 |
| Debtors | 1 588 | 2 621 | 24 | 6 | 1 510 | 2 731 | 3 197 |
| Other Debtors | 100 | 2 621 | 24 | 1 303 | 1 303 | ||
| Property Plant Equipment | 1 804 | 2 145 | 1 823 | 441 | 375 | 25 103 | 26 663 |
| Tangible Fixed Assets | 1 804 | ||||||
| Net Assets Liabilities | 2 325 | 12 602 | 4 603 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 616 | ||||||
| Shareholder Funds | 2 716 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 628 | 1 349 | 1 454 | 1 199 | 1 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 491 | 813 | 297 | 363 | 782 | 7 324 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 225 | ||||||
| Corporation Tax Payable | 7 517 | 8 832 | 959 | 7 635 | |||
| Creditors | 14 918 | 15 952 | 14 290 | 13 810 | 2 669 | 18 576 | 20 917 |
| Creditors Due Within One Year | 14 918 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 593 | ||||||
| Disposals Property Plant Equipment | 1 898 | ||||||
| Dividends Paid | 33 900 | 31 686 | 7 577 | 14 267 | 37 560 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 358 | 322 | 77 | 66 | 419 | 6 542 | |
| Net Current Assets Liabilities | 912 | 1 099 | -529 | 5 438 | 1 950 | 6 075 | 3 923 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 5 665 | 5 405 | 1 628 | ||||
| Other Taxation Social Security Payable | 9 253 | 10 547 | 12 662 | ||||
| Par Value Share | 1 | 100 | 100 | 100 | 100 | ||
| Profit Loss | 31 725 | 36 271 | 4 023 | 24 544 | 29 561 | ||
| Property Plant Equipment Gross Cost | 1 937 | 2 636 | 2 636 | 738 | 738 | 25 885 | 33 987 |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 937 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 937 | ||||||
| Tangible Fixed Assets Depreciation | 133 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 133 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 699 | 25 147 | 8 102 | ||||
| Total Assets Less Current Liabilities | 2 716 | 3 244 | 1 294 | 5 879 | 2 325 | 31 178 | 30 586 |
| Trade Debtors Trade Receivables | 1 488 | 1 510 | 1 894 | ||||
| Bank Borrowings Overdrafts | 12 000 | 11 055 | |||||
| Finance Lease Liabilities Present Value Total | 18 576 | 20 917 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 066 | ||||||
| Recoverable Value-added Tax | 1 428 | ||||||
| Trade Creditors Trade Payables | 96 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 15th, February 2024 |
accounts | Free Download (3 pages) |
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