Lordenshaw Consultancy started in year 2015 as Private Limited Company with registration number 09577594. The Lordenshaw Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Pulborough at 3 Bracklyn Close. Postal code: RH20 2GS.
The company has one director. Martin A., appointed on 6 May 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Bracklyn Close |
| Office Address2 | West Chiltington |
| Town | Pulborough |
| Post code | RH20 2GS |
| Country of origin | United Kingdom |
| Registration Number | 09577594 |
| Date of Incorporation | Wed, 6th May 2015 |
| Industry | Child day-care activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 06 May 2015
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Valerie S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Martin A. This PSC owns 25-50% shares and has 25-50% voting rights.
Valerie S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Martin A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 8 117 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 21 106 | 14 869 | 7 013 | 19 950 | 613 | 315 | 13 078 | 6 694 | 10 058 |
| Net Assets Liabilities | 8 117 | 2 212 | 650 | 174 | 189 | 5 478 | 1 023 | 3 150 | |
| Cash Bank In Hand | 21 106 | ||||||||
| Cash Bank On Hand | 21 106 | 8 351 | 7 013 | ||||||
| Debtors | 6 518 | 12 937 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 117 | ||||||||
| Other Debtors | 6 518 | ||||||||
| Property Plant Equipment | 1 137 | 852 | 565 | ||||||
| Tangible Fixed Assets | 1 137 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 8 017 | ||||||||
| Shareholder Funds | 8 117 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 560 | 1 000 | 600 | 600 | 600 | 600 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 106 | 13 509 | 5 368 | 19 864 | -283 | -474 | 7 000 | -4 526 | -1 842 |
| Fixed Assets | 565 | 278 | |||||||
| Net Current Assets Liabilities | 7 086 | 1 360 | 1 645 | 86 | 896 | 789 | 6 078 | 11 220 | 11 900 |
| Total Assets Less Current Liabilities | 8 223 | 2 212 | 2 210 | 651 | 1 174 | 789 | 6 078 | 11 220 | 11 900 |
| Amount Specific Advance Or Credit Directors | 106 | 6 518 | 12 735 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 624 | 12 735 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 518 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 285 | 570 | 857 | ||||||
| Creditors Due After One Year | 106 | ||||||||
| Creditors Due Within One Year | 14 020 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 287 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 422 | 1 422 | |||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 422 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 422 | ||||||||
| Tangible Fixed Assets Depreciation | 285 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 285 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 20th, November 2023 |
accounts | Free Download (2 pages) |
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