The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Simmons, Anne Cecilia
    Director born in September 1958
    Individual (1 offspring)
    Officer
    2008-02-21 ~ now
    OF - Director → CIF 0
    Miss Anne Cecilia Simmons
    Born in September 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Pilkington, Julie Louise
    Business Management born in December 1966
    Individual (3 offsprings)
    Officer
    2004-03-03 ~ 2008-02-21
    OF - Director → CIF 0
    Pilkington, Julie Louise
    Individual (3 offsprings)
    Officer
    2004-03-03 ~ 2008-02-21
    OF - Secretary → CIF 0
  • 2
    Chancery Directors Limited
    Individual
    Officer
    2004-03-03 ~ 2004-03-03
    OF - Nominee Director → CIF 0
  • 3
    Simmons, Anne Cecilia
    Individual (1 offspring)
    Officer
    2008-02-21 ~ 2013-03-01
    OF - Secretary → CIF 0
  • 4
    Pilkington, Neil Frank
    Consultant born in August 1964
    Individual (3 offsprings)
    Officer
    2004-05-31 ~ 2008-02-21
    OF - Director → CIF 0
  • 5
    Gill Blyth, Janice
    Business Management born in November 1947
    Individual
    Officer
    2004-03-03 ~ 2004-05-31
    OF - Director → CIF 0
  • 6
    Sprake, Brian John
    Chartered Architect born in September 1946
    Individual
    Officer
    2008-02-21 ~ 2020-06-10
    OF - Director → CIF 0
  • 7
    1 High Street, Knaphill, Woking, Surrey
    Dissolved Corporate (3 parents, 11 offsprings)
    Equity (Company account)
    1 GBP2017-09-30
    Officer
    2004-03-03 ~ 2004-03-03
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

LEDGERWORKS LTD

Previous name
J & J MANAGEMENT SERVICES LTD - 2005-06-15
Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Property, Plant & Equipment
509 GBP2024-02-29
372 GBP2023-02-28
Debtors
3,301 GBP2024-02-29
2,218 GBP2023-02-28
Cash at bank and in hand
102 GBP2024-02-29
315 GBP2023-02-28
Current Assets
3,403 GBP2024-02-29
2,533 GBP2023-02-28
Net Current Assets/Liabilities
-9,342 GBP2024-02-29
-5,212 GBP2023-02-28
Total Assets Less Current Liabilities
-8,833 GBP2024-02-29
-4,840 GBP2023-02-28
Creditors
Non-current
-3,067 GBP2024-02-29
-4,667 GBP2023-02-28
Net Assets/Liabilities
-11,900 GBP2024-02-29
-9,507 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-12,000 GBP2024-02-29
-9,607 GBP2023-02-28
Equity
-11,900 GBP2024-02-29
-9,507 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
618 GBP2024-02-29
618 GBP2023-02-28
Computers
1,000 GBP2024-02-29
1,412 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,618 GBP2024-02-29
2,030 GBP2023-02-28
Property, Plant & Equipment - Disposals
Computers
-725 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-725 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
501 GBP2024-02-29
462 GBP2023-02-28
Computers
608 GBP2024-02-29
1,196 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,109 GBP2024-02-29
1,658 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2023-03-01 ~ 2024-02-29
Computers
114 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-702 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-702 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
117 GBP2024-02-29
156 GBP2023-02-28
Computers
392 GBP2024-02-29
216 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,301 GBP2024-02-29
1,327 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
891 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
3,301 GBP2024-02-29
2,218 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
1,600 GBP2024-02-29
1,600 GBP2023-02-28
Trade Creditors/Trade Payables
Current
39 GBP2024-02-29
556 GBP2023-02-28
Other Taxation & Social Security Payable
Current
150 GBP2024-02-29
58 GBP2023-02-28
Other Creditors
Current
10,956 GBP2024-02-29
5,531 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
3,067 GBP2024-02-29
4,667 GBP2023-02-28
  • LEDGERWORKS LTD
    Info
    J & J MANAGEMENT SERVICES LTD - 2005-06-15
    Registered number 05062341
    Chancery House, 30 St Johns Road, Woking, Surrey GU21 7SA
    Private Limited Company incorporated on 2004-03-03 (21 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.