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Lagmore Enterprises Ltd

Founded in 2004, Lagmore Enterprises, classified under reg no. NI053215 is an active company. Currently registered at 43 Lockview Road BT9 5FJ, the company has been in the business for 20 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.

At present there are 2 directors in the the firm, namely Joanne C. and Henry C.. In addition one secretary - Joanne C. - is with the company. As of 29 April 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.

Lagmore Enterprises Ltd Address / Contact

Office Address 43 Lockview Road
Office Address2 Belfast
Town
Post code BT9 5FJ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI053215
Date of Incorporation Mon, 6th Dec 2004
Industry Activities of head offices
End of financial Year 31st January
Company age 20 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated Fri, 2nd Dec 2022

Company staff

Joanne C.

Position: Director

Appointed: 06 December 2004

Joanne C.

Position: Secretary

Appointed: 06 December 2004

Henry C.

Position: Director

Appointed: 06 December 2004

Dorothy K.

Position: Secretary

Appointed: 06 December 2004

Resigned: 06 December 2004

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Henry C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Joanne C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Henry C.

Notified on 6 December 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Joanne C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth1 915 002       
Balance Sheet
Cash Bank On Hand  404 953    2 629 892
Current Assets  404 953137 122   3 031 898
Debtors   137 122   402 006
Net Assets Liabilities1 915 0022 165 0022 401 2962 610 0982 713 6832 746 2813 021 0193 475 685
Property Plant Equipment  516 558511 350507 444504 514502 317500 669
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve1 915 000       
Shareholder Funds1 915 002       
Other
Accumulated Amortisation Impairment Intangible Assets  9 60045 60081 600117 600153 600189 600
Accumulated Depreciation Impairment Property Plant Equipment  4 1679 37513 28116 21118 40820 056
Additions Other Than Through Business Combinations Intangible Assets  360 000     
Additions Other Than Through Business Combinations Property Plant Equipment  520 725     
Amortisation Rate Used For Intangible Assets  410101010 
Amounts Owed By Group Undertakings Participating Interests   137 122    
Amounts Owed To Group Undertakings Participating Interests286 469184 244350 419     
Bank Borrowings      194 690194 690
Bank Borrowings Overdrafts141 009 546 381488 765269 404231 963  
Corporation Tax Payable   2222 
Creditors197 514190 748142 63884 92882 06180 97433 00232 592
Depreciation Rate Used For Property Plant Equipment  2525  25 
Fixed Assets 2 539 9943 406 9523 365 7443 325 8383 286 9083 248 711671 069
Increase From Amortisation Charge For Year Intangible Assets  9 60036 00036 00036 00036 00036 000
Increase From Depreciation Charge For Year Property Plant Equipment  4 1675 2083 9062 9302 1971 648
Intangible Assets  350 400314 400278 400242 400206 400170 400
Intangible Assets Gross Cost  360 000360 000360 000360 000360 000360 000
Investments2 539 9942 539 9942 539 9942 539 9942 539 9942 539 9942 539 994 
Investments Fixed Assets2 539 9942 539 9942 539 9942 539 9942 539 9942 539 9942 539 994 
Loan Capital197 514190 748   47 972194 690 
Net Current Assets Liabilities-197 514-190 748262 31552 194-82 061-80 974-33 0022 999 306
Other Creditors  21 4617 61533 00033 00033 000 
Other Investments Other Than Loans2 539 9942 539 9942 539 9942 539 9942 539 9942 539 9942 539 9942 539 994
Other Remaining Borrowings   77 31149 05947 972  
Property Plant Equipment Gross Cost  520 725520 725520 725520 725520 725520 725
Taxation Social Security Payable      232 592
Total Assets Less Current Liabilities2 342 4802 349 2463 669 2673 417 9383 243 7773 205 9343 215 7093 670 375
Creditors Due After One Year427 478       
Creditors Due Within One Year197 514       
Net Assets Liability Excluding Pension Asset Liability1 915 002       
Number Shares Allotted2       
Number Shares Authorised500 000       
Par Value Share1       
Share Capital Allotted Called Up Paid-2       
Share Capital Authorised-500 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates Sat, 2nd Dec 2023
filed on: 3rd, January 2024 		Free Download (3 pages)

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