Licensed Trade Auditors started in year 2015 as Private Limited Company with registration number 09573474. The Licensed Trade Auditors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hove at 168 Church Road. Postal code: BN3 2DL.
The company has 2 directors, namely Alexander M., Edward P.. Of them, Alexander M., Edward P. have been with the company the longest, being appointed on 21 August 2020. As of 15 June 2024, there were 2 ex directors - Louise R., Michael I. and others listed below. There were no ex secretaries.
Office Address | 168 Church Road |
Town | Hove |
Post code | BN3 2DL |
Country of origin | United Kingdom |
Registration Number | 09573474 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (107 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 21 August 2020
Position: Director
Appointed: 21 August 2020
The list of persons with significant control who own or control the company includes 4 names. As BizStats found, there is Alexander M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Edward P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jonathan R., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander M.
Notified on | 21 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edward P.
Notified on | 21 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan R.
Notified on | 6 April 2016 |
Ceased on | 21 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Louise R.
Notified on | 6 April 2016 |
Ceased on | 21 August 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 19 654 | 11 276 | 4 306 | 14 556 | 55 316 | 18 392 | 15 484 | |
Current Assets | 39 074 | 44 475 | 47 603 | 36 937 | 54 134 | 121 558 | 100 009 | 98 786 |
Debtors | 24 821 | 36 327 | 32 631 | 39 578 | 66 242 | 81 617 | 83 302 | |
Net Assets Liabilities | 11 862 | 13 793 | 14 379 | 8 089 | -702 | 1 538 | 1 334 | |
Other Debtors | 679 | 6 889 | 5 715 | 18 337 | 45 363 | 59 316 | 57 501 | |
Property Plant Equipment | 2 105 | 976 | 732 | 549 | 412 | 309 | 1 638 | |
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 913 | 913 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 511 | 952 | 1 196 | 1 379 | 1 516 | 1 619 | 2 165 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 332 | 1 875 | ||||||
Average Number Employees During Period | 6 | 6 | 6 | 5 | 3 | 2 | 3 | |
Bank Borrowings Overdrafts | 50 000 | 50 147 | 49 732 | |||||
Corporation Tax Payable | 2 268 | 1 936 | 3 766 | 2 999 | 19 875 | 7 645 | 13 188 | |
Creditors | 34 192 | 34 718 | 34 786 | 23 290 | 46 594 | 122 672 | 48 633 | 49 358 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 884 | |||||||
Disposals Property Plant Equipment | 2 020 | |||||||
Fixed Assets | 2 427 | 2 105 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 325 | 244 | 183 | 137 | 103 | 546 | ||
Net Current Assets Liabilities | 4 882 | 9 757 | 12 817 | 13 647 | 7 540 | -1 114 | 51 376 | 49 428 |
Other Creditors | 7 095 | 5 502 | 3 343 | 3 404 | 2 894 | 4 452 | 4 577 | |
Other Taxation Social Security Payable | 21 710 | 24 844 | 14 202 | 26 185 | 36 894 | 25 338 | 23 723 | |
Property Plant Equipment Gross Cost | 3 616 | 1 928 | 1 928 | 1 928 | 1 928 | 1 928 | 3 803 | |
Total Assets Less Current Liabilities | 7 309 | 11 862 | 13 793 | 14 379 | 8 089 | 49 298 | 51 685 | 51 066 |
Trade Creditors Trade Payables | 3 645 | 2 504 | 1 979 | 14 006 | 13 009 | 11 198 | 7 870 | |
Trade Debtors Trade Receivables | 24 142 | 30 438 | 26 916 | 21 241 | 20 879 | 22 301 | 25 801 | |
Advances Credits Directors | 18 337 | 45 363 | 44 573 | 42 387 | ||||
Advances Credits Made In Period Directors | 27 026 | |||||||
Advances Credits Repaid In Period Directors | 790 | 2 186 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy