Founded in 2008, Lk Consult, classified under reg no. 06767704 is an active company. Currently registered at Eton Business Park M26 2ZS, Radcliffe the company has been in the business for 16 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 4 directors, namely Paul Q., Colin C. and Conor L. and others. Of them, Patrick L. has been with the company the longest, being appointed on 8 December 2008 and Paul Q. has been with the company for the least time - from 1 October 2013. As of 28 March 2024, there were 3 ex directors - Clair L., Martin C. and others listed below. There were no ex secretaries.
Office Address | Eton Business Park |
Office Address2 | Eton Hill Road |
Town | Radcliffe |
Post code | M26 2ZS |
Country of origin | United Kingdom |
Registration Number | 06767704 |
Date of Incorporation | Mon, 8th Dec 2008 |
Industry | Technical testing and analysis |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Leyden Kirby Associates Limited from Manchester, England. This PSC is categorised as "a limited company", has significiant influence or control over the company. This PSC has significiant influence or control over the company,.
Leyden Kirby Associates Limited
Eton Business Park Eton Hill Road, Radcliffe, Manchester, M26 2ZS, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | 04557784 |
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 79 689 | 160 221 | 202 404 | 337 109 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 106 307 | 143 778 | 127 635 | 89 842 | 151 844 | 217 968 | 496 827 | |||
Current Assets | 352 390 | 379 375 | 489 571 | 723 053 | 1 080 347 | 921 973 | 1 229 648 | 1 359 540 | ||
Debtors | 215 139 | 379 375 | 375 756 | 466 473 | 534 990 | 595 418 | 990 505 | 770 129 | 1 011 680 | 862 713 |
Net Assets Liabilities | 568 265 | 753 147 | 778 340 | 1 075 516 | 1 062 591 | |||||
Other Debtors | 18 623 | 36 107 | 50 272 | 147 634 | 3 155 | 3 155 | 5 212 | |||
Property Plant Equipment | 735 | 4 181 | 8 949 | 7 934 | 8 739 | 29 063 | 27 173 | |||
Cash Bank In Hand | 137 251 | 113 815 | 106 307 | |||||||
Intangible Fixed Assets | 2 700 | |||||||||
Tangible Fixed Assets | 398 | 240 | 671 | 735 | ||||||
Trade Debtors | 196 516 | 343 268 | 325 484 | 318 839 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 215 | 230 | 230 | |||||||
Profit Loss Account Reserve | 74 674 | 155 206 | 197 374 | 336 879 | ||||||
Shareholder Funds | 79 689 | 160 221 | 202 404 | 337 109 | ||||||
Other | ||||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||||
Accrued Liabilities Deferred Income | 36 357 | 47 907 | 9 188 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 599 | 7 977 | 11 603 | 18 024 | 29 033 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 363 | 4 431 | 28 144 | 9 119 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 30 960 | 183 800 | ||||||||
Amounts Owed To Group Undertakings Participating Interests | 9 304 | 102 172 | ||||||||
Average Number Employees During Period | 24 | 24 | 27 | 29 | ||||||
Corporation Tax Payable | 129 920 | |||||||||
Creditors | 231 406 | 244 205 | 319 832 | 491 229 | 308 467 | 339 290 | 480 217 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 175 | |||||||||
Disposals Property Plant Equipment | 1 399 | |||||||||
Fixed Assets | 3 098 | 240 | 4 181 | 165 044 | 164 029 | 164 834 | 185 158 | 183 268 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 378 | 3 626 | 6 596 | 11 009 | ||||||
Investments | 156 095 | 156 095 | 156 095 | 156 095 | 156 095 | |||||
Investments Fixed Assets | 156 095 | 156 095 | 156 095 | 156 095 | 156 095 | |||||
Investments In Group Undertakings | 156 095 | 156 095 | 156 095 | 156 095 | 156 095 | |||||
Net Current Assets Liabilities | 76 591 | 159 981 | 201 733 | 336 374 | 434 563 | 403 221 | 589 118 | 613 506 | 890 358 | 879 323 |
Number Shares Allotted | 15 | 30 | 30 | 30 | 319 | 319 | 319 | 319 | 319 | |
Other Creditors | 12 222 | 12 222 | 12 429 | |||||||
Prepayments Accrued Income | 76 483 | 165 275 | 131 073 | |||||||
Property Plant Equipment Gross Cost | 13 548 | 15 911 | 20 342 | 47 087 | 56 206 | |||||
Total Assets Less Current Liabilities | 79 689 | 160 221 | 202 404 | 337 109 | 438 744 | 568 265 | 753 147 | 778 340 | 1 075 516 | 1 062 591 |
Trade Creditors Trade Payables | 177 904 | 309 514 | 130 522 | 197 626 | 178 173 | |||||
Trade Debtors Trade Receivables | 518 508 | 661 195 | 449 128 | 458 211 | 604 711 | |||||
Value-added Tax Payable | 46 184 | 69 315 | 54 156 | |||||||
Creditors Due Within One Year | 275 799 | 219 394 | 287 838 | 236 406 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 800 | 13 500 | 13 500 | 13 500 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 700 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 13 500 | 13 500 | 13 500 | 13 500 | ||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 215 | 215 | 230 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 15 | 15 | 30 | 30 | ||||||
Share Premium Account | 4 800 | 4 800 | 4 800 | |||||||
Tangible Fixed Assets Additions | 785 | 433 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 632 | 632 | 1 417 | |||||||
Tangible Fixed Assets Depreciation | 234 | 392 | 746 | 1 115 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 158 | 354 | 369 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 8th Dec 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy