Founded in 2014, Lgs Accounting Services, classified under reg no. 08997440 is an active company. Currently registered at Fiscal House GU15 3HQ, Camberley the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30. Since 2014/07/01 Lgs Accounting Services Limited is no longer carrying the name S & Accounting Services.
The firm has 2 directors, namely Stuart P., Liesl P.. Of them, Liesl P. has been with the company the longest, being appointed on 15 April 2014 and Stuart P. has been with the company for the least time - from 1 July 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Fiscal House |
Office Address2 | 367 London Road |
Town | Camberley |
Post code | GU15 3HQ |
Country of origin | United Kingdom |
Registration Number | 08997440 |
Date of Incorporation | Tue, 15th Apr 2014 |
Industry | Financial management |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Stuart P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
S & Accounting Services | July 1, 2014 |
S & Bookkeeping | June 9, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 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 | 18 067 | 27 470 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 26 427 | 26 974 | |||||||
Cash Bank On Hand | 26 974 | 24 965 | 27 946 | 36 372 | 44 332 | 48 146 | 46 386 | 44 019 | |
Current Assets | 35 607 | 44 187 | 35 448 | 35 980 | 49 814 | 52 990 | 56 577 | 51 415 | 51 972 |
Debtors | 9 180 | 17 213 | 10 483 | 8 034 | 13 442 | 8 658 | 8 431 | 5 029 | 7 953 |
Other Debtors | 9 917 | 2 917 | 5 000 | 1 700 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 18 057 | 27 460 | |||||||
Shareholder Funds | 18 067 | 27 470 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 16 717 | 8 280 | 6 816 | 17 551 | 15 925 | 12 522 | 4 896 | 4 303 | |
Creditors Due Within One Year | 17 540 | 16 717 | |||||||
Net Current Assets Liabilities | 18 067 | 27 470 | 27 168 | 29 164 | 32 263 | 37 065 | 44 055 | 46 519 | 47 669 |
Number Shares Allotted | 10 | 10 | |||||||
Number Shares Issued Fully Paid | 10 | 10 | |||||||
Other Creditors | 3 695 | 451 | 5 | 10 533 | 8 628 | 5 249 | 149 | 1 | |
Other Taxation Social Security Payable | 12 349 | 7 955 | 6 661 | 6 884 | 6 204 | 6 408 | 4 701 | 4 288 | |
Par Value Share | 1 | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Total Assets Less Current Liabilities | 18 067 | 27 470 | 27 168 | 29 164 | 32 263 | 37 065 | 44 055 | 46 519 | 47 669 |
Trade Creditors Trade Payables | 673 | -126 | 150 | 134 | 1 093 | 865 | 46 | 14 | |
Trade Debtors Trade Receivables | 7 296 | 7 566 | 8 034 | 8 442 | 8 658 | 8 431 | 5 029 | 6 253 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 13th, December 2023 |
accounts | Free Download (7 pages) |
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