Lagmore Developments started in year 1995 as Private Limited Company with registration number NI030126. The Lagmore Developments company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Belfast at T Murphy & Co. Postal code: BT9 5FJ.
There is a single director in the company at the moment - Catherine F., appointed on 2 November 1995. In addition, a secretary was appointed - Catherine F., appointed on 2 November 1995. As of 29 April 2024, there were 2 ex directors - Henry F., Donna F. and others listed below. There were no ex secretaries.
Office Address | T Murphy & Co |
Office Address2 | 43 Lockview Road |
Town | Belfast |
Post code | BT9 5FJ |
Country of origin | United Kingdom |
Registration Number | NI030126 |
Date of Incorporation | Thu, 2nd Nov 1995 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th November |
Company age | 29 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Catherine F. This PSC and has 75,01-100% shares.
Catherine F.
Notified on | 2 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 461 506 | 1 487 428 | 1 470 033 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 906 765 | 1 066 577 | 1 113 468 | 1 148 805 | 1 177 004 | 1 216 122 | 1 227 063 | ||
Current Assets | 1 415 156 | 1 466 030 | 1 517 184 | 1 559 043 | 1 585 231 | 1 622 592 | 1 633 815 | ||
Debtors | 1 295 | 95 155 | 2 069 | 2 725 | 1 747 | 5 858 | 3 847 | 2 090 | 2 372 |
Net Assets Liabilities | 1 470 033 | 1 505 538 | 1 554 460 | 1 616 228 | 1 647 599 | 1 682 201 | 1 693 479 | ||
Other Debtors | 2 069 | 2 725 | 1 747 | 5 858 | 3 847 | 2 090 | 2 372 | ||
Property Plant Equipment | 76 414 | 76 311 | 78 497 | 90 225 | 86 932 | 84 200 | 82 337 | ||
Total Inventories | 506 322 | 396 728 | 401 969 | 404 380 | 404 380 | 404 380 | 404 380 | ||
Stocks Inventory | 357 512 | 506 322 | 506 322 | ||||||
Tangible Fixed Assets | 2 094 | 1 570 | 410 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 1 461 504 | 1 487 426 | 1 470 031 | ||||||
Shareholder Funds | 1 461 506 | 1 487 428 | 1 470 033 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 563 | 666 | 1 497 | 6 237 | 9 880 | 12 612 | 14 723 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 017 | 16 468 | 350 | 248 | |||||
Corporation Tax Payable | 8 786 | 13 700 | 13 421 | 14 375 | 9 606 | 9 159 | 7 114 | ||
Creditors | 21 537 | 36 803 | 41 221 | 33 040 | 24 564 | 24 591 | 22 673 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 103 | 831 | 4 740 | 3 643 | 2 732 | 2 111 | |||
Investment Property Fair Value Model | 76 004 | ||||||||
Net Current Assets Liabilities | 1 383 408 | 1 409 854 | 1 393 619 | 1 429 227 | 1 475 963 | 1 526 003 | 1 560 667 | 1 598 001 | 1 611 142 |
Other Creditors | 7 974 | 11 213 | 11 539 | 12 789 | 11 799 | 11 799 | 11 799 | ||
Other Taxation Social Security Payable | 4 777 | 11 890 | 16 261 | 5 876 | 3 159 | 3 633 | 3 760 | ||
Property Plant Equipment Gross Cost | 76 977 | 79 994 | 96 462 | 96 812 | 96 812 | 97 060 | |||
Total Assets Less Current Liabilities | 1 461 506 | 1 487 428 | 1 470 033 | 1 505 538 | 1 554 460 | 1 616 228 | 1 647 599 | 1 682 201 | 1 693 479 |
Cash Bank | 1 043 192 | 824 787 | 906 765 | ||||||
Creditors Due Within One Year | 18 591 | 16 410 | 21 537 | ||||||
Fixed Assets | 78 098 | 77 574 | 76 414 | ||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||
Number Shares Authorised | 100 000 | 100 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | -2 | -2 | -2 | ||||||
Share Capital Authorised | -100 000 | -100 000 | -100 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 21 723 | 973 | |||||||
Tangible Fixed Assets Depreciation | 19 629 | 20 153 | 563 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 524 | 137 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 727 | ||||||||
Tangible Fixed Assets Disposals | 20 750 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 30th, August 2023 |
accounts | Free Download (9 pages) |
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