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LC Debt Solutions Limited

LC Debt Solutions Limited is an active company incorporated on 3 February 2004 with the registered office located in Salford, Greater Manchester. LC Debt Solutions Limited was registered 21 years ago.
Status
Active
Active since 10 years ago
Company No
05033119
Private limited company
Age
21 years
Incorporated 3 February 2004
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 3 February 2025 (7 months ago)
Next confirmation dated 3 February 2026
Due by 17 February 2026 (5 months remaining)
Last change occurred 6 months ago
Accounts
Submitted
For period 1 May ⟶ 30 Apr 2024 (1 year)
Accounts type is Small
Next accounts for period 30 April 2025
Due by 31 January 2026 (4 months remaining)
Learn more about LC Debt Solutions Limited
Contact
Address
Riverside House
Irwell Street
Manchester
M3 5EN
England
Same address for the past 5 years
Telephone
Unreported
Email
Unreported
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People
Officers
2
Shareholders
1
Controllers (PSC)
1
Daniel John Booth
Director • British • Lives in UK • Born in Sep 1978
Andrew Poxon
Director • Insolvency Practitioner • British • Lives in England • Born in Nov 1965
Leonard Curtis (UK) Limited
PSC
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Shareholders, PSCs & Group Structure
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Mutual Companies
Corporate Strategies Plc
Andrew Poxon and Daniel John Booth are mutual people.
Active
Leonard Curtis (UK) Limited
Andrew Poxon and Daniel John Booth are mutual people.
Active
Leonard Curtis Offshore Limited
Andrew Poxon and Daniel John Booth are mutual people.
Active
LCBSG Limited
Andrew Poxon and Daniel John Booth are mutual people.
Active
Leonard Curtis South Coast Limited
Daniel John Booth is a mutual person.
Active
L C Risk Management Ltd
Daniel John Booth is a mutual person.
Active
Newsource Commercial Finance Limited
Daniel John Booth is a mutual person.
Active
Reach Commercial Finance Limited
Daniel John Booth is a mutual person.
Active
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Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Apr 2024
For period 30 Apr ⟶ 30 Apr 2024
Traded for 12 months
Cash in Bank
£24.18K
Decreased by £58.13K (-71%)
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£44.8K
Decreased by £65.71K (-59%)
Total Liabilities
-£18.55K
Decreased by £3.21K (-15%)
Net Assets
£26.25K
Decreased by £62.5K (-70%)
Debt Ratio (%)
41%
Increased by 21.72% (+110%)
See 10 Year Full Financials
Latest Activity
Confirmation Submitted
6 Months Ago on 17 Feb 2025
Small Accounts Submitted
7 Months Ago on 28 Jan 2025
Leonard Curtis Recovery Limited (PSC) Details Changed
1 Year 4 Months Ago on 7 May 2024
Confirmation Submitted
1 Year 7 Months Ago on 7 Feb 2024
Small Accounts Submitted
1 Year 7 Months Ago on 31 Jan 2024
Confirmation Submitted
2 Years 7 Months Ago on 7 Feb 2023
Small Accounts Submitted
2 Years 9 Months Ago on 18 Nov 2022
Confirmation Submitted
3 Years Ago on 10 Feb 2022
Small Accounts Submitted
3 Years Ago on 5 Nov 2021
Leonard Curtis Recovery Limited (PSC) Details Changed
9 Years Ago on 6 Apr 2016
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Get Credit Report
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Documents
Change of details for Leonard Curtis Recovery Limited as a person with significant control on 7 May 2024
Submitted on 17 Feb 2025
Confirmation statement made on 3 February 2025 with updates
Submitted on 17 Feb 2025
Accounts for a small company made up to 30 April 2024
Submitted on 28 Jan 2025
Confirmation statement made on 3 February 2024 with no updates
Submitted on 7 Feb 2024
Accounts for a small company made up to 30 April 2023
Submitted on 31 Jan 2024
Confirmation statement made on 3 February 2023 with no updates
Submitted on 7 Feb 2023
Accounts for a small company made up to 30 April 2022
Submitted on 18 Nov 2022
Change of details for Leonard Curtis Recovery Limited as a person with significant control on 6 April 2016
Submitted on 22 Sep 2022
Confirmation statement made on 3 February 2022 with no updates
Submitted on 10 Feb 2022
Accounts for a small company made up to 30 April 2021
Submitted on 5 Nov 2021
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Repayment History
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