Ljc Engineering started in year 2015 as Private Limited Company with registration number 09386738. The Ljc Engineering company has been functioning successfully for nine years now and its status is active. The firm's office is based in Milford Haven at 1 Marine Gardens. Postal code: SA73 3JH.
The firm has one director. Lee C., appointed on 13 January 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Marine Gardens |
| Town | Milford Haven |
| Post code | SA73 3JH |
| Country of origin | United Kingdom |
| Registration Number | 09386738 |
| Date of Incorporation | Tue, 13th Jan 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (181 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 13 January 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Lee C. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Sarah C. This PSC owns 75,01-100% shares.
Lee C.
| Notified on | 13 January 2017 |
| Nature of control: |
75,01-100% shares |
Sarah C.
| Notified on | 13 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 381 | 30 | 1 445 | 509 | 84 | 153 | 156 |
| Current Assets | 100 | 961 | 8 537 | 14 381 | 15 256 | 17 569 | 12 069 | 9 638 |
| Debtors | 580 | 8 507 | 12 936 | 14 747 | 17 485 | 11 916 | 9 482 | |
| Net Assets Liabilities | 406 | 141 | 120 | 186 | ||||
| Other Debtors | 580 | 7 407 | 12 936 | 14 747 | 17 485 | 11 916 | 9 482 | |
| Property Plant Equipment | 231 | 173 | 130 | 97 | 73 | 55 | ||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 77 | 135 | 178 | 211 | 235 | 253 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 308 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 159 | 1 738 | 1 698 | |||||
| Comprehensive Income Expense | 890 | |||||||
| Corporation Tax Payable | 265 | 5 145 | 10 731 | 10 886 | 6 044 | 1 216 | 1 | |
| Creditors | 860 | 8 348 | 14 437 | 14 980 | 9 992 | 6 185 | 5 307 | |
| Current Tax For Period | 265 | 4 880 | 6 067 | 4 754 | 1 185 | -2 849 | -1 134 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Dividends Paid | 889 | |||||||
| Income Expense Recognised Directly In Equity | 100 | -889 | ||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 221 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 | 58 | 43 | 33 | 24 | 18 | ||
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | 100 | 101 | 189 | -56 | 276 | 7 577 | 5 884 | 4 331 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
| Other Creditors | 426 | 1 520 | 1 778 | 690 | 360 | 360 | 360 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 890 | |||||||
| Property Plant Equipment Gross Cost | 308 | 308 | 308 | 308 | 308 | 308 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 265 | 4 880 | 6 067 | 4 754 | 1 406 | -2 849 | -1 134 | |
| Total Assets Less Current Liabilities | 100 | 101 | 420 | 117 | 406 | 7 674 | 5 957 | 4 386 |
| Total Current Tax Expense Credit | 4 754 | 1 406 | -2 849 | |||||
| Trade Creditors Trade Payables | 169 | 1 683 | 1 928 | 3 404 | 2 429 | 2 871 | 3 248 | |
| Trade Debtors Trade Receivables | 1 100 | |||||||
| Number Shares Allotted | 50 | |||||||
| Share Capital Allotted Called Up Paid | 50 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 24th, October 2023 |
accounts | Free Download (7 pages) |
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