Lj Carpentry & Building Ltd is a private limited company located at 14 Wallis Road, Waterlooville PO7 7RX. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 1 director.
Director Luke J., appointed on 16 March 2018.
The company is classified as "other building completion and finishing" (SIC code: 43390).
The latest confirmation statement was filed on 2023-03-15 and the due date for the subsequent filing is 2024-03-29. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 14 Wallis Road |
| Town | Waterlooville |
| Post code | PO7 7RX |
| Country of origin | United Kingdom |
| Registration Number | 11258490 |
| Date of Incorporation | Fri, 16th Mar 2018 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2018
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Faye J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Luke J. This PSC owns 25-50% shares and has 25-50% voting rights.
Faye J.
| Notified on | 1 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Luke J.
| Notified on | 16 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 391 | 1 881 | 4 037 | 31 242 | 31 847 |
| Current Assets | 1 563 | 1 881 | 10 196 | 54 081 | 70 058 |
| Debtors | 172 | 5 071 | 21 839 | 37 211 | |
| Net Assets Liabilities | 1 261 | 2 263 | 5 477 | 14 626 | -14 353 |
| Other Debtors | 172 | 3 871 | 450 | 378 | |
| Property Plant Equipment | 10 217 | 7 586 | 4 773 | 4 368 | |
| Total Inventories | 1 088 | 1 000 | 1 000 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 457 | 6 088 | 6 890 | 8 448 | 263 |
| Amounts Recoverable On Contracts | 19 889 | 20 833 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 |
| Creditors | 8 890 | 6 019 | 8 585 | 42 993 | 8 272 |
| Disposals Property Plant Equipment | 3 093 | 2 202 | |||
| Finance Lease Liabilities Present Value Total | 8 272 | ||||
| Increase Decrease In Property Plant Equipment | 15 491 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 457 | 2 631 | 1 766 | 1 558 | 4 744 |
| Net Current Assets Liabilities | -7 327 | -4 138 | 1 611 | 11 088 | -18 749 |
| Other Creditors | 5 555 | 1 118 | 2 392 | 15 501 | 25 175 |
| Other Taxation Social Security Payable | 3 335 | 4 901 | 6 193 | 21 575 | 35 064 |
| Property Plant Equipment Gross Cost | 13 674 | 13 674 | 11 663 | 12 816 | 601 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 629 | 1 185 | 907 | 830 | 2 972 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 767 | 191 | 1 153 | 16 820 | |
| Total Assets Less Current Liabilities | 2 890 | 3 448 | 6 384 | 15 456 | -3 109 |
| Trade Creditors Trade Payables | 5 917 | 25 472 | |||
| Trade Debtors Trade Receivables | 1 200 | 1 500 | 16 000 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 964 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2024-03-31 to 2023-12-31 filed on: 27th, February 2024 |
accounts | Free Download (1 page) |
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