Founded in 2011, Lmg Decorating And Building Services, classified under reg no. 07840231 is an active company. Currently registered at 20 Stoke Park Road BS9 1LF, Bristol the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since January 30, 2012 Lmg Decorating And Building Services Ltd is no longer carrying the name Lmg Decorators And Building Services.
The company has one director. Lee G., appointed on 9 November 2011. There are currently no secretaries appointed. As of 31 October 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Stoke Park Road |
| Office Address2 | Stoke Bishop |
| Town | Bristol |
| Post code | BS9 1LF |
| Country of origin | United Kingdom |
| Registration Number | 07840231 |
| Date of Incorporation | Wed, 9th Nov 2011 |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (305 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 09 November 2011
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Lee G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Lmg Decorators And Building Services | January 30, 2012 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 24 855 | 21 246 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 28 951 | 22 006 | 34 034 | 38 082 | ||||||
| Current Assets | 31 562 | 24 633 | 33 447 | 32 508 | 31 548 | 60 341 | 44 327 | 42 628 | 32 219 | |
| Debtors | 3 257 | 4 780 | 3 557 | 9 542 | 26 307 | 6 244 | ||||
| Net Assets Liabilities | 23 014 | 27 301 | 28 214 | 29 006 | 44 609 | 47 088 | ||||
| Other Debtors | 3 556 | 6 522 | 9 987 | 5 765 | ||||||
| Property Plant Equipment | 1 862 | 1 730 | 11 894 | 8 766 | ||||||
| Cash Bank In Hand | 28 305 | 19 853 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 855 | 21 246 | ||||||||
| Tangible Fixed Assets | 6 622 | 4 967 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 24 854 | 21 245 | ||||||||
| Shareholder Funds | 24 855 | 21 246 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 834 | 14 464 | 4 259 | 7 388 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 499 | 15 655 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 308 | 924 | 2 669 | 2 114 | ||||||
| Creditors | 8 629 | 6 156 | 3 943 | 25 366 | 4 340 | 3 892 | 1 359 | |||
| Fixed Assets | 6 622 | 4 967 | 3 725 | 2 483 | 1 862 | 8 767 | 7 129 | 5 846 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 631 | 4 095 | 3 129 | |||||||
| Net Current Assets Liabilities | 19 558 | 17 339 | 19 289 | 24 818 | 26 352 | 27 605 | 34 975 | 39 987 | 38 736 | 30 860 |
| Other Creditors | 5 848 | 2 104 | 12 894 | 2 124 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 299 | |||||||||
| Other Disposals Property Plant Equipment | 15 696 | |||||||||
| Other Taxation Social Security Payable | 98 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 15 696 | 16 195 | 16 154 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 329 | 2 260 | 1 666 | |||||||
| Total Assets Less Current Liabilities | 26 180 | 22 306 | 23 014 | 27 301 | 28 214 | 29 335 | 46 869 | 48 754 | 45 865 | 36 706 |
| Trade Creditors Trade Payables | 915 | 9 705 | ||||||||
| Trade Debtors Trade Receivables | 1 | 3 020 | 16 320 | 479 | ||||||
| Amount Specific Advance Or Credit Directors | 271 | 271 | 2 414 | 708 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 143 | 4 735 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 029 | |||||||||
| Creditors Due Within One Year | 12 004 | 7 294 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Provisions For Liabilities Charges | 1 325 | 1 060 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 696 | 15 696 | ||||||||
| Tangible Fixed Assets Depreciation | 9 074 | 10 729 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 655 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 5th, December 2023 |
accounts | Free Download (5 pages) |
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