Founded in 2005, L & J Window Installations, classified under reg no. 05394600 is an active company. Currently registered at Hollycroft, 87A Haxey Lane DN9 2ND, Doncaster the company has been in the business for 19 years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
Currently there are 2 directors in the the company, namely Deborah J. and Mark J.. In addition one secretary - Deborah J. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hollycroft, 87A Haxey Lane |
Office Address2 | Graizelound |
Town | Doncaster |
Post code | DN9 2ND |
Country of origin | United Kingdom |
Registration Number | 05394600 |
Date of Incorporation | Wed, 16th Mar 2005 |
Industry | Glazing |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Fri, 31st Jan 2025 (261 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Mark J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Deborah J. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Deborah J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 27 461 | 29 879 | 18 206 | 34 875 | 18 544 | 34 112 | 26 000 | 18 142 |
Current Assets | 36 439 | 39 359 | 21 786 | 40 445 | 22 589 | 34 645 | 26 000 | |
Debtors | 8 978 | 9 480 | 3 580 | 5 570 | 4 045 | 533 | ||
Net Assets Liabilities | 1 996 | 15 398 | 939 | 9 412 | 435 | 1 426 | 4 096 | 5 270 |
Other Debtors | 784 | 5 570 | 4 045 | 533 | ||||
Property Plant Equipment | 5 104 | 14 604 | 9 104 | 3 750 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 622 | 20 122 | 25 622 | 20 324 | 24 074 | 24 074 | 24 074 | 24 074 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 5 556 | 3 894 | ||||||
Creditors | 38 526 | 35 790 | 28 221 | 34 070 | 22 154 | 33 219 | 21 904 | 12 872 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 500 | 5 500 | 5 354 | 3 750 | ||||
Net Current Assets Liabilities | -2 087 | 3 569 | -6 435 | 6 375 | 435 | 1 426 | 4 096 | 5 270 |
Other Creditors | 1 000 | 6 008 | 1 463 | 1 095 | 1 095 | 2 580 | 1 660 | 1 655 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 652 | |||||||
Other Disposals Property Plant Equipment | 10 652 | |||||||
Other Taxation Social Security Payable | 3 379 | 4 464 | ||||||
Property Plant Equipment Gross Cost | 19 726 | 34 726 | 34 726 | 24 074 | 24 074 | 24 074 | 24 074 | 24 074 |
Provisions For Liabilities Balance Sheet Subtotal | 1 021 | 2 775 | 1 730 | 713 | ||||
Taxation Social Security Payable | 8 358 | 4 013 | 9 302 | 3 058 | 2 301 | 4 349 | 1 668 | |
Total Assets Less Current Liabilities | 3 017 | 18 173 | 2 669 | 10 125 | 435 | |||
Trade Creditors Trade Payables | 28 591 | 21 424 | 22 745 | 23 673 | 18 001 | 28 338 | 15 895 | 9 549 |
Trade Debtors Trade Receivables | 4 511 | 9 480 | 3 580 | |||||
Amount Specific Advance Or Credit Directors | -184 | 2 785 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 250 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 281 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 19th, September 2023 |
accounts | Free Download (5 pages) |
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