Ljs Joinery Limited in Lenwade NORWICH

Ljs Joinery Limited NORWICH

Founded in 2011, Ljs Joinery, classified under reg no. 07581782 is an active company. Currently registered at Unit Z1 Station Road NR9 5LY, Norwich the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Robert A., Lee S.. Of them, Robert A., Lee S. have been with the company the longest, being appointed on 29 March 2011. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Ljs Joinery Limited Address / Contact

Office Address	Unit Z1 Station Road
Office Address2	Lenwade
Town	Norwich
Post code	NR9 5LY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07581782
Date of Incorporation	Tue, 29th Mar 2011
Industry	Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
End of financial Year	31st March
Company age	13 years old
Account next due date	Sun, 31st Dec 2023 (138 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated	Wed, 29th Mar 2023

Company staff

Robert A.

Position: Director

Appointed: 29 March 2011

Lee S.

Position: Director

Appointed: 29 March 2011

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Lee S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Robert A. This PSC owns 25-50% shares.

Lee S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Robert A.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	37 403	38 727	18 498

Balance Sheet
Cash Bank In Hand	22 236	5 630	17 866
Cash Bank On Hand			17 866	69 426	44 988	15 138	51 244	17 388	347 153	165 609
Current Assets	89 453	117 025	136 507	199 895	177 107	248 660	183 097	387 540	426 395	313 842
Debtors	51 817	91 922	99 953	108 919	109 745	207 961	111 440	54 469	62 019	128 528
Intangible Fixed Assets	31 500	27 000	22 500
Net Assets Liabilities			18 498	32 336	79 673	115 192	108 221	153 371	177 413	212 537
Net Assets Liabilities Including Pension Asset Liability	37 403	38 727	18 498
Other Debtors			6 425	8 747	23 809	35 041	23 193	4 214	1 178	1 191
Property Plant Equipment			178 436	233 944	225 263	219 218	189 771	162 960	137 894	239 992
Stocks Inventory	15 400	19 473	18 688
Tangible Fixed Assets	81 115	179 798	178 436
Total Inventories			18 688	21 550	22 374	25 561	20 413	315 683	17 223	19 705

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	37 303	38 627	18 398
Shareholder Funds	37 403	38 727	18 498

Other
Accumulated Amortisation Impairment Intangible Assets			22 500	27 000	31 500	36 000	40 500	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment			81 376	118 832	156 941	195 859	231 818	262 426	288 148	317 229
Amounts Recoverable On Contracts			19 968	35 104	33 978	29 290	18 711	11 270	51 306	43 631
Average Number Employees During Period				13	15	15	15	14	12	11
Bank Borrowings Overdrafts			16 826		4 097	13 184		850	51 040	48 091
Creditors			58 934	85 676	49 921	48 316	16 315	222 442	115 807	58 642
Creditors Due After One Year	25 337	92 406	58 934
Creditors Due Within One Year	128 639	159 588	226 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 805	6 708	6 674
Disposals Property Plant Equipment				13 915	27 397	7 875
Finance Lease Liabilities Present Value Total			58 934	85 676	49 921	48 316	16 315	4 554	4 551
Fixed Assets	112 615	206 798	200 936	251 944	238 763	228 218	194 271	162 960	137 894	239 992
Increase Decrease In Property Plant Equipment				67 185	37 160	34 696
Increase From Amortisation Charge For Year Intangible Assets				4 500	4 500	4 500	4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment				45 261	44 817	45 592	35 959	30 608	25 722	29 081
Intangible Assets			22 500	18 000	13 500	9 000	4 500
Intangible Assets Gross Cost			45 000	45 000	45 000	45 000	45 000	45 000	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	18 000	22 500
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000
Merchandise			18 688	21 550	22 374	25 561	20 413	315 683	17 223	19 705
Net Current Assets Liabilities	-39 186	-42 563	-90 160	-90 280	-66 369	-23 059	-35 561	243 815	181 526	61 367
Number Shares Allotted		100	100
Other Creditors			94 763	110 263	75 694	89 111	59 734	217 888	115 807	58 642
Other Taxation Social Security Payable			14 147	25 741	39 354	48 759	25 624	48 504	37 976	24 144
Par Value Share		1	1
Property Plant Equipment Gross Cost			259 812	352 776	382 204	415 077	421 589	425 386	426 042	557 221
Provisions For Liabilities Balance Sheet Subtotal			33 344	43 652	42 800	41 651	34 174	30 962	26 200	30 180
Provisions For Liabilities Charges	10 689	33 102	33 344
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		115 896	32 312
Tangible Fixed Assets Cost Or Valuation	111 604	227 500	259 812
Tangible Fixed Assets Depreciation	30 489	47 702	81 376
Tangible Fixed Assets Depreciation Charged In Period		17 213	33 674
Total Additions Including From Business Combinations Property Plant Equipment				106 879	56 825	40 748	6 512	3 797	656	131 179
Total Assets Less Current Liabilities	73 429	164 235	110 776	161 664	172 394	205 159	158 710	406 775	319 420	301 359
Trade Creditors Trade Payables			67 460	98 396	71 265	88 661	101 299	78 196	78 931	87 352
Trade Debtors Trade Receivables			73 560	65 068	51 958	143 630	69 536	38 985	9 535	83 706

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 24th March 2024 filed on: 8th, April 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 24th March 2024 filed on: 8th, April 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 13th, November 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 29th March 2023 filed on: 1st, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 12th, December 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 29th March 2022 filed on: 29th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 24th, December 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 29th March 2021 filed on: 9th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 14th, August 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 29th March 2020 filed on: 11th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 16th, July 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 29th March 2019 filed on: 29th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 5th, July 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 29th March 2018 filed on: 11th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 4th, August 2017	accounts	Free Download (10 pages)
AD01	Change of registered address from 30 Cattle Market Street Norwich NR1 3DY on 9th July 2017 to Unit Z1 Station Road Lenwade Norwich NR9 5LY filed on: 9th, July 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 29th March 2017 filed on: 10th, April 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 7th, July 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 29th March 2016 filed on: 19th, April 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 19th April 2016: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 21st, August 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 29th March 2015 filed on: 1st, April 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 1st April 2015: 100.00 GBP	capital
AD01	Change of registered address from 20 Central Avenue St Andrews Business Park Thorpe St Andrew Norwich NR7 0HR on 24th March 2015 to 30 Cattle Market Street Norwich NR1 3DY filed on: 24th, March 2015	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 22nd, September 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 29th March 2014 filed on: 11th, April 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 9th, December 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 29th March 2013 filed on: 29th, May 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 8th, October 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 29th March 2012 filed on: 5th, April 2012	annual return	Free Download (4 pages)
MG01	Particulars of a mortgage or charge / charge no: 1 filed on: 28th, June 2011	mortgage	Free Download (5 pages)
NEWINC	Incorporation filed on: 29th, March 2011	incorporation	Free Download (51 pages)

Ljs Joinery Limited NORWICH

Ljs Joinery Limited Address / Contact

Company Information / Profile

Company staff

Robert A.

Lee S.

People with significant control

Annual reports financial information

Company filings

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