Founded in 2014, Lowmoorhead Developments, classified under reg no. 08914213 is an active company. Currently registered at Unit 1, Barons Court Graceways FY4 5GP, Blackpool the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Adele L., Owen T.. Of them, Owen T. has been with the company the longest, being appointed on 27 February 2014 and Adele L. has been with the company for the least time - from 5 July 2023. As of 19 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | Unit 1, Barons Court Graceways |
Office Address2 | Whitehills Business Park |
Town | Blackpool |
Post code | FY4 5GP |
Country of origin | United Kingdom |
Registration Number | 08914213 |
Date of Incorporation | Thu, 27th Feb 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Owen T. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Adele L. This PSC owns 25-50% shares.
Owen T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Adele L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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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 |
Net Worth | 1 798 | 5 499 | 7 331 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 186 | 263 | 114 | 5 538 | 3 471 | 244 | |||
Current Assets | 20 349 | 25 831 | 26 960 | 32 220 | 35 207 | 37 702 | 45 396 | 45 480 | 50 280 |
Debtors | 20 011 | 25 490 | 26 603 | 31 719 | 37 408 | 39 906 | 41 709 | 47 706 | |
Net Assets Liabilities | 7 331 | 9 975 | 11 232 | 16 230 | 25 445 | 34 592 | 34 775 | ||
Other Debtors | 37 408 | 39 608 | |||||||
Property Plant Equipment | 2 430 | 2 038 | 31 859 | 35 950 | 44 062 | 37 600 | |||
Total Inventories | 170 | 170 | 180 | 250 | 300 | 2 330 | |||
Cash Bank In Hand | 172 | 172 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 798 | 5 499 | 7 331 | ||||||
Stocks Inventory | 166 | 169 | |||||||
Tangible Fixed Assets | 3 620 | 3 020 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 796 | 2 217 | |||||||
Shareholder Funds | 1 798 | 5 499 | 7 331 | ||||||
Other | |||||||||
Accrued Liabilities | 2 208 | 1 749 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 112 | -1 749 | -1 532 | -1 969 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 772 | 2 164 | 5 988 | 11 505 | 17 495 | 24 058 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 608 | 23 597 | 1 041 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 9 000 | ||||||||
Bank Overdrafts | 8 509 | ||||||||
Creditors | 22 275 | 23 896 | 24 981 | 52 809 | 2 639 | 9 178 | 5 507 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 375 | -680 | |||||||
Disposals Property Plant Equipment | -9 495 | -940 | |||||||
Dividend Per Share Interim | 1 000 | 1 000 | 1 000 | ||||||
Finance Lease Liabilities Present Value Total | 2 639 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 392 | 5 517 | 8 365 | 7 243 | |||||
Net Current Assets Liabilities | -1 822 | 2 479 | 4 901 | 8 324 | 10 226 | -15 107 | -6 014 | 5 132 | 7 763 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 636 | 656 | |||||||
Other Inventories | 180 | 250 | |||||||
Other Remaining Borrowings | 30 310 | 27 050 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 298 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 217 | 68 | 298 | 125 | 346 | ||||
Property Plant Equipment Gross Cost | 4 202 | 4 202 | 37 847 | 47 455 | 61 557 | 61 658 | |||
Provisions For Liabilities Balance Sheet Subtotal | 387 | 714 | 522 | 1 852 | 3 892 | 3 112 | |||
Taxation Social Security Payable | 2 246 | 4 110 | |||||||
Total Assets Less Current Liabilities | 1 798 | 5 499 | 7 331 | 10 362 | 11 946 | 16 752 | 31 685 | 49 194 | 45 363 |
Total Borrowings | 38 819 | 2 639 | |||||||
Trade Creditors Trade Payables | 8 900 | 7 476 | |||||||
Fixed Assets | 3 620 | 3 020 | 2 430 | 2 038 | 1 720 | ||||
Creditors Due Within One Year | 22 171 | 23 352 | 22 276 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 4 352 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 352 | 4 352 | |||||||
Tangible Fixed Assets Depreciation | 732 | 1 332 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 732 | 600 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, January 2024 |
accounts | Free Download (10 pages) |
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