Lrm Horticultural Services started in year 2013 as Private Limited Company with registration number 08734510. The Lrm Horticultural Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Spalding at 1-4 London Road. Postal code: PE11 2TA.
The company has 2 directors, namely Lyndon M., Ruth M.. Of them, Lyndon M., Ruth M. have been with the company the longest, being appointed on 16 October 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1-4 London Road |
Town | Spalding |
Post code | PE11 2TA |
Country of origin | United Kingdom |
Registration Number | 08734510 |
Date of Incorporation | Wed, 16th Oct 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Lyndon M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ruth M. This PSC owns 25-50% shares and has 25-50% voting rights.
Lyndon M.
Notified on | 16 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ruth M.
Notified on | 16 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 266 | 673 | 270 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 8 167 | 11 661 | 8 006 | 4 601 | 7 135 | 26 864 | 10 698 | 14 717 | ||
Current Assets | 12 389 | 14 716 | 17 169 | 14 661 | 16 501 | 16 290 | 16 036 | 26 864 | 26 663 | 30 236 |
Net Assets Liabilities | 269 | 240 | 63 | -54 | 557 | 10 069 | 8 999 | 24 043 | ||
Property Plant Equipment | 823 | 549 | 462 | 125 | 15 808 | |||||
Total Inventories | 9 003 | 3 000 | 8 495 | 11 689 | 8 901 | 15 965 | ||||
Cash Bank In Hand | 3 418 | 6 356 | 8 166 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 266 | 673 | 270 | |||||||
Stocks Inventory | 8 971 | 8 360 | 9 003 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 264 | 671 | 268 | |||||||
Shareholder Funds | 266 | 673 | 270 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 400 | 1 000 | 1 000 | 1 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 274 | 548 | 885 | 1 222 | 6 532 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 097 | 250 | ||||||||
Administrative Expenses | 30 779 | 30 880 | ||||||||
Amounts Owed To Related Parties | 68 | 486 | 483 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Cost Sales | 30 681 | 31 149 | ||||||||
Creditors | 16 901 | 14 421 | 16 438 | 17 167 | 16 028 | 17 257 | 17 789 | 18 049 | ||
Dividends Paid | 38 000 | 32 500 | ||||||||
Gross Profit Loss | 77 756 | 71 172 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 274 | 274 | 337 | 337 | 5 310 | |||||
Net Current Assets Liabilities | 63 | -877 | 8 | 9 607 | 8 874 | 12 187 | ||||
Operating Profit Loss | 46 977 | 40 292 | ||||||||
Other Creditors | 11 102 | 9 223 | 11 210 | 10 186 | 9 935 | 11 286 | 2 696 | 1 952 | ||
Other Interest Receivable Similar Income Finance Income | 1 | |||||||||
Other Taxation Social Security Payable | 16 137 | 15 093 | 16 097 | |||||||
Profit Loss | 37 596 | 32 470 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 46 978 | 40 292 | ||||||||
Property Plant Equipment Gross Cost | 1 097 | 1 097 | 1 347 | 1 347 | 22 340 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 952 | |||||||||
Taxation Social Security Payable | 5 731 | 4 712 | 4 745 | 5 981 | 5 093 | 4 971 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 382 | 7 822 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 993 | |||||||||
Total Assets Less Current Liabilities | 10 069 | 8 999 | 27 995 | |||||||
Turnover Revenue | 108 437 | 102 321 | ||||||||
Work In Progress | 9 003 | 3 000 | 8 495 | 11 689 | 8 901 | |||||
Consideration For Shares Issued | 2 | |||||||||
Creditors Due Within One Year | 12 123 | 14 043 | 16 899 | |||||||
Nominal Value Shares Issued | 2 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Number Shares Issued | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 26th, January 2024 |
accounts | Free Download (11 pages) |
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