Lsgk Accountants started in year 2013 as Private Limited Company with registration number 08569898. The Lsgk Accountants company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Cannock at 33 Wolverhampton Road. Postal code: WS11 1AP. Since Wed, 6th Dec 2017 Lsgk Accountants Ltd is no longer carrying the name Leslie S.g. Knott &.
The firm has one director. Jeremy E., appointed on 14 June 2013. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Ian B.. There were no ex secretaries.
| Office Address | 33 Wolverhampton Road |
| Town | Cannock |
| Post code | WS11 1AP |
| Country of origin | United Kingdom |
| Registration Number | 08569898 |
| Date of Incorporation | Fri, 14th Jun 2013 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 14 June 2013
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Sean R. This PSC has 25-50% voting rights and has 25-50% shares.
Sean R.
| Notified on | 29 February 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Leslie S.g. Knott & | December 6, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 38 277 | 9 309 | 30 237 | 13 887 | 69 203 | 16 823 | 12 030 | 5 939 |
| Current Assets | 145 102 | 106 543 | 186 597 | 127 358 | 160 483 | 117 965 | 78 813 | 122 592 |
| Debtors | 93 213 | 86 753 | 133 865 | 89 665 | 72 851 | 87 470 | 56 102 | 109 852 |
| Net Assets Liabilities | 12 782 | 13 262 | 16 864 | 17 064 | 38 699 | 38 631 | 35 293 | 30 455 |
| Other Debtors | 42 789 | 43 894 | 48 165 | 1 229 | 992 | 1 102 | 1 400 | 1 170 |
| Property Plant Equipment | 3 300 | 2 920 | 1 580 | 240 | ||||
| Total Inventories | 13 612 | 10 481 | 22 495 | 23 806 | 18 429 | 13 672 | 10 681 | 6 801 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 57 450 | 85 808 | 114 167 | 142 526 | 142 526 | 142 526 | 142 526 | 142 526 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | 2 440 | 3 780 | 5 120 | 5 360 | 5 360 | 5 360 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 400 | 960 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 2 856 | 3 748 | 62 821 | 69 196 | 42 645 | 63 057 | 32 506 | 72 890 |
| Amounts Owed To Group Undertakings Participating Interests | 138 309 | 138 076 | 138 281 | 46 706 | 16 399 | 18 000 | 16 363 | 41 038 |
| Average Number Employees During Period | 8 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 1 192 | 916 | 301 | 9 082 | 4 208 | 642 | 6 715 | |
| Creditors | 217 396 | 152 672 | 200 457 | 111 574 | 121 978 | 79 334 | 43 520 | 92 137 |
| Fixed Assets | 85 076 | 60 018 | 31 279 | 1 580 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 28 358 | 28 359 | 28 359 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | 1 340 | 1 340 | 1 340 | 240 | |||
| Intangible Assets | 85 076 | 56 718 | 28 359 | |||||
| Intangible Assets Gross Cost | 142 526 | 142 526 | 142 526 | 142 526 | 142 526 | 142 526 | 142 526 | 142 526 |
| Net Current Assets Liabilities | -72 294 | -46 129 | -13 860 | 15 784 | 38 505 | 38 631 | 35 293 | 30 455 |
| Other Creditors | 60 914 | 8 604 | 46 412 | 50 022 | 79 231 | 48 891 | 21 506 | 24 312 |
| Other Taxation Social Security Payable | 14 732 | 4 275 | 13 286 | 12 714 | 15 780 | 5 997 | 4 432 | 18 735 |
| Property Plant Equipment Gross Cost | 4 400 | 5 360 | 5 360 | 5 360 | 5 360 | 5 360 | 5 360 | |
| Provisions For Liabilities Balance Sheet Subtotal | 627 | 555 | 300 | 46 | ||||
| Total Assets Less Current Liabilities | 12 782 | 13 889 | 17 419 | 17 364 | 38 745 | 38 631 | ||
| Trade Creditors Trade Payables | 2 249 | 1 717 | 1 562 | 1 831 | 1 486 | 2 238 | 577 | 1 337 |
| Trade Debtors Trade Receivables | 47 568 | 39 111 | 22 879 | 19 240 | 29 214 | 23 311 | 22 196 | 35 792 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Thu, 29th Feb 2024 filed on: 29th, February 2024 |
accounts | Free Download (1 page) |
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