Founded in 2012, Lord Accounting & Finance, classified under reg no. 08096200 is an active company. Currently registered at Crown House The Square B48 7LA, Birmingham the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Wednesday 8th April 2015 Lord Accounting & Finance Limited is no longer carrying the name Lord Marshall.
The company has 3 directors, namely Emma G., Jonathan L. and Robert M.. Of them, Jonathan L., Robert M. have been with the company the longest, being appointed on 7 June 2012 and Emma G. has been with the company for the least time - from 16 March 2018. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Crown House The Square |
Office Address2 | Alvechurch |
Town | Birmingham |
Post code | B48 7LA |
Country of origin | United Kingdom |
Registration Number | 08096200 |
Date of Incorporation | Thu, 7th Jun 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Robert M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is J J Lord Holdings Limited that entered Alvechurch, United Kingdom as the address. This PSC has a legal form of "a limited", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Robert M.
Notified on | 1 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
J J Lord Holdings Limited
Crown House The Square, Alvechurch, West Midlands, B48 7LA, United Kingdom
Legal authority | English |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 07915244 |
Notified on | 1 May 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Lord Marshall | April 8, 2015 |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 149 028 | 235 304 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 86 999 | 44 975 | 42 405 | 27 128 | 48 037 | 204 546 | 163 739 | 179 936 | |
Current Assets | 110 876 | 225 500 | 184 300 | 240 057 | 182 189 | 319 393 | 503 112 | 631 526 | 535 884 |
Debtors | 81 255 | 138 501 | 139 325 | 197 652 | 155 061 | 271 356 | 298 566 | 467 787 | 355 948 |
Net Assets Liabilities | 235 630 | 262 014 | 249 230 | 255 316 | 376 585 | 410 902 | 348 724 | ||
Other Debtors | 5 238 | 5 565 | 13 605 | 2 007 | 143 613 | 255 559 | 339 998 | 202 457 | |
Property Plant Equipment | 846 | 423 | 576 | 1 372 | |||||
Cash Bank In Hand | 29 621 | 86 999 | |||||||
Intangible Fixed Assets | 378 860 | 338 980 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 103 | 103 | |||||||
Profit Loss Account Reserve | 148 925 | 235 201 | |||||||
Shareholder Funds | 149 028 | 235 304 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 59 820 | 99 700 | 139 580 | 179 460 | 219 340 | 259 220 | 299 100 | 338 980 | |
Accumulated Depreciation Impairment Property Plant Equipment | 423 | 846 | 1 269 | 1 269 | 1 552 | 2 366 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 269 | 859 | 1 610 | ||||||
Amounts Owed By Related Parties | 3 441 | 7 797 | 43 244 | 2 495 | 35 640 | 60 640 | |||
Amounts Owed To Group Undertakings | 11 479 | 40 961 | 40 961 | 30 961 | |||||
Average Number Employees During Period | 7 | 7 | 6 | 6 | |||||
Corporation Tax Payable | 43 744 | 34 082 | 37 930 | 29 044 | |||||
Creditors | 329 176 | 247 770 | 237 948 | 152 699 | 243 537 | 266 107 | 320 854 | 248 117 | |
Deferred Tax Asset Debtors | 89 | 85 | |||||||
Dividends Paid On Shares | 259 220 | 219 340 | 179 460 | ||||||
Fixed Assets | 299 100 | 260 066 | 219 763 | 179 460 | 139 580 | 100 276 | 61 192 | ||
Increase From Amortisation Charge For Year Intangible Assets | 39 880 | 39 880 | 39 880 | 39 880 | 39 880 | 39 880 | 39 880 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 423 | 423 | 423 | 283 | 814 | ||||
Intangible Assets | 338 980 | 299 100 | 259 220 | 219 340 | 179 460 | 139 580 | 99 700 | 59 820 | |
Intangible Assets Gross Cost | 398 800 | 398 800 | 398 800 | 398 800 | 398 800 | 398 800 | 398 800 | ||
Net Current Assets Liabilities | -229 832 | -103 676 | -63 470 | 2 109 | 29 490 | 75 856 | 237 005 | 310 672 | 287 767 |
Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | ||||
Other Creditors | 244 930 | 198 406 | 149 324 | 120 288 | 166 474 | 123 343 | 142 554 | 117 238 | |
Other Taxation Social Security Payable | 34 825 | 10 507 | 34 888 | 31 833 | 74 961 | 100 736 | 135 253 | 98 434 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 269 | 1 269 | 1 269 | 1 269 | 2 128 | 3 738 | |||
Provisions For Liabilities Balance Sheet Subtotal | 161 | 23 | 46 | 235 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 161 | 23 | 46 | 235 | |||||
Total Assets Less Current Liabilities | 149 028 | 235 304 | 235 630 | 262 175 | 249 253 | 255 316 | 376 585 | 410 948 | 348 959 |
Trade Creditors Trade Payables | 5 677 | 4 775 | 4 327 | 578 | 2 102 | 1 067 | 2 086 | 1 484 | |
Trade Debtors Trade Receivables | 133 263 | 130 319 | 184 047 | 138 558 | 84 410 | 40 427 | 92 149 | 92 851 | |
Creditors Due Within One Year | 340 708 | 329 176 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 19 940 | 59 820 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 39 880 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 398 800 | ||||||||
Number Shares Allotted | 1 | ||||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (11 pages) |
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