Ledgerworks Ltd WOKING


Ledgerworks started in year 2004 as Private Limited Company with registration number 05062341. The Ledgerworks company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Woking at Chancery House. Postal code: GU21 7SA. Since Wednesday 15th June 2005 Ledgerworks Ltd is no longer carrying the name J & J Management Services.

The company has 2 directors, namely Brian S., Anne S.. Of them, Brian S., Anne S. have been with the company the longest, being appointed on 21 February 2008. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Ledgerworks Ltd Address / Contact

Office Address Chancery House
Office Address2 30 St Johns Road
Town Woking
Post code GU21 7SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05062341
Date of Incorporation Wed, 3rd Mar 2004
Industry Management consultancy activities other than financial management
End of financial Year 28th February
Company age 16 years old
Account next due date Sun, 28th Feb 2021 (208 days left)
Account last made up date Thu, 28th Feb 2019
Next confirmation statement due date Wed, 14th Apr 2021 (2021-04-14)
Last confirmation statement dated Tue, 3rd Mar 2020

Company staff

Brian S.

Position: Director

Appointed: 21 February 2008

Anne S.

Position: Director

Appointed: 21 February 2008

Anne S.

Position: Secretary

Appointed: 21 February 2008

Resigned: 01 March 2013

Neil P.

Position: Director

Appointed: 31 May 2004

Resigned: 21 February 2008

Julie P.

Position: Secretary

Appointed: 03 March 2004

Resigned: 21 February 2008

Chancery Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 03 March 2004

Resigned: 03 March 2004

Julie P.

Position: Director

Appointed: 03 March 2004

Resigned: 21 February 2008

Chancery Directors Limited

Position: Nominee Director

Appointed: 03 March 2004

Resigned: 03 March 2004

Janice G.

Position: Director

Appointed: 03 March 2004

Resigned: 31 May 2004

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Anne S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Anne S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

J & J Management Services June 15, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-29
Net Worth5 0833 6264 269    
Balance Sheet
Cash Bank In Hand4 2802 9503 340    
Cash Bank On Hand  3 3404 4533 7802 4631 065
Current Assets10 2979 4679 53010 09310 3738 1585 470
Debtors6 0176 5176 1905 6406 5935 6954 405
Property Plant Equipment  810607456715626
Tangible Fixed Assets1 0881 080810    
Reserves/Capital
Called Up Share Capital100100100    
Profit Loss Account Reserve4 9833 5264 169    
Shareholder Funds5 0833 6264 269    
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 8382 0412 1922 4312 640
Average Number Employees During Period   1111
Creditors  6 0719 0638 3608 0954 632
Creditors Due Within One Year6 3026 9216 071    
Increase From Depreciation Charge For Year Property Plant Equipment   203151239209
Net Current Assets Liabilities3 9952 5463 4591 0302 01363838
Number Shares Allotted 100100    
Other Creditors  1 3312 1913 0913 6122 796
Other Taxation Social Security Payable  3 3954 1104 6423 9271 377
Par Value Share 11    
Property Plant Equipment Gross Cost  2 6482 6482 6483 1463 266
Share Capital Allotted Called Up Paid100100100    
Tangible Fixed Assets Additions 353     
Tangible Fixed Assets Cost Or Valuation2 2952 648     
Tangible Fixed Assets Depreciation1 2071 5681 838    
Tangible Fixed Assets Depreciation Charged In Period 361270    
Total Additions Including From Business Combinations Property Plant Equipment     498120
Total Assets Less Current Liabilities5 0833 6264 2691 6372 4697781 464
Trade Creditors Trade Payables  1 3452 762627556459
Trade Debtors Trade Receivables  6 1905 6406 5935 6954 405

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Confirmation statement with updates Tuesday 3rd March 2020
filed on: 12th, March 2020
Free Download (4 pages)

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