Founded in 2016, Lsj The Car Body Repair Specialist, classified under reg no. 10514107 is an active company. Currently registered at Unit 4, Old Airfield Industrial Estate Cheddington Lane HP23 4QR, Tring the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Kim G., Andrew R.. Of them, Kim G., Andrew R. have been with the company the longest, being appointed on 7 December 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4, Old Airfield Industrial Estate Cheddington Lane |
Office Address2 | Long Marston |
Town | Tring |
Post code | HP23 4QR |
Country of origin | United Kingdom |
Registration Number | 10514107 |
Date of Incorporation | Wed, 7th Dec 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Kim G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrew R. This PSC owns 25-50% shares and has 25-50% voting rights.
Kim G.
Notified on | 7 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew R.
Notified on | 7 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 25 081 | 15 819 | 12 022 | 6 335 | ||
Current Assets | 35 949 | 26 035 | 16 041 | 41 105 | 62 510 | 76 200 |
Debtors | 7 868 | 7 384 | 54 926 | 21 115 | ||
Net Assets Liabilities | 1 413 | 2 821 | 433 | -10 171 | 2 687 | 1 517 |
Other Debtors | 1 224 | 50 488 | 17 348 | |||
Property Plant Equipment | 21 863 | 19 630 | 1 183 | 2 008 | ||
Total Inventories | 3 000 | 3 000 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 120 | 3 120 | 3 120 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 401 | 10 396 | 34 696 | 36 621 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 750 | |||||
Average Number Employees During Period | 3 | 4 | 4 | 7 | 5 | 5 |
Bank Borrowings Overdrafts | 19 187 | 12 083 | ||||
Creditors | 56 399 | 39 114 | 20 912 | 25 633 | 43 137 | 12 083 |
Fixed Assets | 19 630 | 14 706 | 3 134 | 1 183 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 45 000 | 25 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 401 | 4 995 | 1 925 | |||
Net Current Assets Liabilities | -20 450 | 13 079 | 2 791 | 20 709 | 20 691 | 11 974 |
Other Creditors | 47 883 | 27 744 | 3 120 | 13 586 | ||
Other Taxation Social Security Payable | 6 377 | 11 538 | 34 387 | 44 077 | ||
Prepayments Accrued Income | 4 438 | 3 767 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 080 | 5 237 | 4 438 | |||
Property Plant Equipment Gross Cost | 27 264 | 30 026 | 35 879 | 38 629 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 730 | 382 | ||||
Total Assets Less Current Liabilities | 1 413 | 6 551 | 11 915 | 23 843 | 21 874 | 13 982 |
Total Additions Including From Business Combinations Property Plant Equipment | 27 264 | 2 762 | ||||
Trade Creditors Trade Payables | 2 139 | |||||
Trade Debtors Trade Receivables | 7 868 | 6 160 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/06 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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