Founded in 2015, L&C Joinery Building Services, classified under reg no. 09660850 is an active company. Currently registered at 7 Clough Road S74 9EA, Barnsley the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Chad H., Luke H.. Of them, Chad H., Luke H. have been with the company the longest, being appointed on 29 June 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Clough Road |
| Office Address2 | Hoyland |
| Town | Barnsley |
| Post code | S74 9EA |
| Country of origin | United Kingdom |
| Registration Number | 09660850 |
| Date of Incorporation | Mon, 29th Jun 2015 |
| Industry | Joinery installation |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 29 June 2015
Position: Director
Appointed: 29 June 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 18 951 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 820 | 31 327 | 39 866 | 51 632 | 70 400 | 35 250 | 23 543 | |
| Current Assets | 45 615 | 75 681 | 119 386 | 133 547 | 104 562 | 100 628 | 87 702 | 65 527 |
| Debtors | 45 615 | 50 861 | 88 059 | 93 681 | 52 930 | 30 228 | 52 452 | 41 984 |
| Net Assets Liabilities | 62 056 | 88 511 | 104 825 | 72 298 | 52 183 | 9 426 | 923 | |
| Other Debtors | 21 712 | 17 957 | 5 154 | 1 969 | 4 711 | 10 697 | 820 | |
| Property Plant Equipment | 3 333 | 1 666 | 24 866 | 18 583 | 12 300 | 6 467 | 313 | |
| Intangible Fixed Assets | 13 333 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 951 | |||||||
| Tangible Fixed Assets | 3 333 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 18 949 | |||||||
| Shareholder Funds | 18 951 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 667 | 13 334 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 667 | 3 334 | 11 283 | 17 566 | 23 849 | 30 222 | 36 376 | 5 000 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 19 502 | 17 566 | 2 107 | 5 616 | 2 202 | |||
| Creditors | 43 330 | 21 957 | 15 298 | 10 684 | 6 034 | 971 | 78 511 | 64 604 |
| Finance Lease Liabilities Present Value Total | 15 298 | 10 684 | 6 034 | 971 | 2 391 | |||
| Fixed Assets | 16 666 | 8 332 | 24 866 | 18 583 | 12 300 | 6 467 | 313 | |
| Increase Decrease In Property Plant Equipment | 30 094 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 667 | 6 666 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 667 | 7 949 | 6 283 | 6 283 | 6 373 | 6 154 | 314 | |
| Intangible Assets | 13 333 | 6 666 | ||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | 2 285 | 53 724 | 83 668 | 100 457 | 68 369 | 47 916 | 9 191 | 923 |
| Other Creditors | 17 508 | 2 000 | 2 863 | 4 203 | 13 335 | 17 253 | 42 899 | 56 843 |
| Other Taxation Social Security Payable | 5 571 | 12 660 | 10 003 | 17 435 | 17 571 | 7 252 | 9 950 | 4 552 |
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 36 149 | 36 149 | 36 149 | 36 689 | 36 689 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 725 | 3 531 | 2 337 | 1 229 | 78 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 149 | 540 | ||||||
| Total Assets Less Current Liabilities | 18 951 | 62 056 | 108 534 | 119 040 | 80 669 | 54 383 | 9 504 | 923 |
| Trade Creditors Trade Payables | 749 | 7 297 | 455 | 6 521 | 115 | 20 273 | 17 655 | 1 007 |
| Trade Debtors Trade Receivables | 23 903 | 32 904 | 82 905 | 93 681 | 50 961 | 25 517 | 41 755 | 41 164 |
| Creditors Due Within One Year | 43 330 | |||||||
| Intangible Fixed Assets Additions | 20 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 667 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 667 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
| Tangible Fixed Assets Additions | 5 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
| Tangible Fixed Assets Depreciation | 1 667 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 667 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/13 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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