Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 19 August 2027
- Last conf. stmt
- 5 August 2026
L & J Distribution Limited
- Incorporated
- 5 August 2014 (12 years)
- Industry
- Other retail sale in non-specialised stores (47190)
- Directors
- Helen Moran
- Owned by
- Helen MoranJohn Patrick Moran
- Accounts type
- Micro entity
- Region
- North East
- Address
- 32 Bluebell DriveMiddlestone MoorSpennymoorDL16 7YF
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Moran, Helen
Director · Appointed 5 August 2014
British
Born October 1975 (51)
Director · Appointed 5 August 2014
British
Born September 1968 (58)
Officer history (2 former)
5 August 2014
Appointed Moran, Helen as Director
5 August 2014
5 August 2014
5 August 2014
5 August 2014
5 August 2014
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Helen Moran
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born October 1975 (51)
British
Born September 1968 (58)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £80,265
- Employees
- 4
- Debt Ratio
- 91%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £592,086 | £435,050 | £368,082 | £412,808 | £428,296 | £382,254 |
| Current Assets | £349,055 | £263,985 | £99,839 | £74,970 | £80,999 | £86,402 |
| Creditors (< 1 year) | £834,929 | £589,310 | £357,298 | £448,905 | £432,677 | £303,437 |
| Creditors (> 1 year) | £26,666 | £26,666 | £31,667 | £36,667 | £91,667 | £46,667 |
| Net Current Assets | (£484,335) | (£323,170) | (£256,481) | (£372,957) | (£350,700) | (£216,045) |
| Net Assets | £80,265 | £84,394 | £79,114 | £2,364 | (£14,671) | £118,942 |
| Shareholder Funds | £80,265 | £84,394 | £79,114 | £2,364 | (£14,671) | £118,942 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 August 2026 | Confirmation statement with no updates | 5 August 2026 | ||
| 14 November 2025 | Micro company accounts | 31 August 2025 | ||
| 5 August 2025 | Confirmation statement with no updates | 5 August 2025 | ||
| 8 November 2024 | Micro company accounts | 31 August 2024 | ||
| 5 August 2024 | Confirmation statement with no updates | 5 August 2024 |
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