Lmc Trade Sales started in year 2004 as Private Limited Company with registration number 05220101. The Lmc Trade Sales company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Milton Keynes at 2 Copperhouse Court. Postal code: MK7 8NL. Since 24th April 2006 Lmc Trade Sales Limited is no longer carrying the name White Mink Enterprises.
The firm has one director. Michael H., appointed on 4 January 2006. There are currently no secretaries appointed. As of 15 June 2024, there was 1 ex director - Luke C.. There were no ex secretaries.
This company operates within the MK45 5AH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1065730 . It is located at Sunnyside Farm, Toddington Road, Bedford with a total of 3 cars.
Office Address | 2 Copperhouse Court |
Office Address2 | Caldecotte |
Town | Milton Keynes |
Post code | MK7 8NL |
Country of origin | United Kingdom |
Registration Number | 05220101 |
Date of Incorporation | Thu, 2nd Sep 2004 |
Industry | |
End of financial Year | 31st May |
Company age | 20 years old |
Account next due date | Thu, 29th Feb 2024 (107 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Corporate Secretary
Appointed: 14 July 2014
Position: Director
Appointed: 04 January 2006
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Michael H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
White Mink Enterprises | April 24, 2006 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 452 823 | 390 077 | 325 064 | 128 014 | 91 458 | ||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 20 153 | 7 122 | 3 000 | 5 000 | 4 435 | ||||||
Cash Bank On Hand | 4 435 | 12 057 | 20 783 | 4 476 | 10 562 | 2 789 | 4 246 | ||||
Current Assets | 218 384 | 309 079 | 193 959 | 226 755 | 193 144 | 303 571 | 232 759 | 313 203 | 360 535 | 206 286 | 171 516 |
Debtors | 20 635 | 45 357 | 49 409 | 16 588 | 13 709 | 41 514 | 39 326 | 148 727 | 189 973 | 30 997 | 14 770 |
Net Assets Liabilities Including Pension Asset Liability | 452 823 | 390 077 | 325 064 | 128 014 | 91 458 | ||||||
Other Debtors | 5 381 | 10 413 | 3 806 | 21 450 | 4 583 | 13 373 | 8 104 | ||||
Property Plant Equipment | 173 638 | 161 255 | 149 042 | 136 149 | 123 795 | 112 342 | 102 670 | ||||
Stocks Inventory | 177 596 | 256 600 | 144 550 | 205 167 | 175 000 | ||||||
Tangible Fixed Assets | 324 442 | 264 159 | 195 799 | 190 746 | 173 638 | ||||||
Total Inventories | 175 000 | 250 000 | 172 650 | 160 000 | 160 000 | 172 500 | 152 500 | ||||
Net Assets Liabilities | 172 581 | 126 716 | 1 807 | -112 203 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 452 821 | 390 075 | 325 062 | 128 012 | 91 456 | ||||||
Shareholder Funds | 452 823 | 390 077 | 325 064 | 128 014 | 91 458 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 355 758 | 371 734 | 385 838 | 399 285 | 411 639 | 423 092 | 434 104 | ||||
Average Number Employees During Period | 20 | 8 | 7 | 8 | 11 | 7 | |||||
Creditors | 275 324 | 355 909 | 257 858 | 276 771 | 50 000 | 50 000 | 29 630 | ||||
Creditors Due After One Year | 32 076 | 33 000 | 20 000 | ||||||||
Creditors Due Within One Year | 57 927 | 183 161 | 28 694 | 269 487 | 275 324 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 976 | 14 104 | 13 447 | 12 354 | 11 453 | 11 012 | |||||
Net Current Assets Liabilities | 160 457 | 125 918 | 165 265 | -42 732 | -82 180 | -52 338 | -25 099 | 36 432 | 52 921 | -60 535 | -185 243 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||
Other Creditors | 76 069 | 70 451 | 69 862 | 100 307 | 50 000 | 50 000 | 29 630 | ||||
Other Taxation Social Security Payable | 2 881 | 4 481 | 13 590 | 4 234 | 368 | 909 | 4 920 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 529 396 | 532 989 | 534 880 | 535 434 | 535 434 | 535 434 | 536 774 | ||||
Provisions For Liabilities Charges | 3 000 | ||||||||||
Secured Debts | 20 000 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 11 149 | 2 632 | 16 609 | 128 | |||||||
Tangible Fixed Assets Cost Or Valuation | 507 678 | 518 827 | 515 659 | 529 268 | 529 396 | ||||||
Tangible Fixed Assets Depreciation | 183 236 | 254 668 | 319 860 | 338 522 | 355 758 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 71 432 | 70 992 | 19 742 | 17 236 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 800 | 1 080 | |||||||||
Tangible Fixed Assets Disposals | 5 800 | 3 000 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 593 | 1 891 | 554 | 1 340 | |||||||
Total Assets Less Current Liabilities | 484 899 | 390 077 | 361 064 | 148 014 | 91 458 | 108 917 | 123 943 | 172 581 | 176 716 | 51 807 | -82 573 |
Trade Creditors Trade Payables | 196 374 | 280 977 | 174 406 | 172 230 | 174 152 | 97 798 | 144 158 | ||||
Trade Debtors Trade Receivables | 8 328 | 31 101 | 35 520 | 127 277 | 185 390 | 17 624 | 6 666 | ||||
Accruals Deferred Income Within One Year | 18 022 | 16 215 | |||||||||
Bank Borrowings Overdrafts | 9 099 | ||||||||||
Fixed Assets | 324 442 | 264 159 | 195 799 | ||||||||
Other Creditors After One Year | 33 000 | ||||||||||
Trade Creditors Within One Year | 165 139 | 3 380 |
Sunnyside Farm | |
---|---|
Address | Toddington Road , Westoning |
City | Bedford |
Post code | MK45 5AH |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Address change date: 7th November 2023. New Address: The Manor House 260 Ecclesall Road South Sheffield S11 9PS. Previous address: Wilson Field Limited, the Manor House 260 Ecclesall Road South Sheffield S11 9PS filed on: 7th, November 2023 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy