Lvs-imas Limited in Whittle Le Woods CHORLEY - PR6 7LX

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Lvs-imas Limited CHORLEY

Founded in 1997, Lvs-imas, classified under reg no. 03431878 is an active company. Currently registered at Swansey Mill Swansey Lane PR6 7LX, Chorley the company has been in the business for 27 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.

At the moment there are 2 directors in the the firm, namely Andrea M. and Mark G.. In addition one secretary - Andrea M. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Lvs-imas Limited Address / Contact

Office Address	Swansey Mill Swansey Lane
Office Address2	Whittle Le Woods
Town	Chorley
Post code	PR6 7LX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03431878
Date of Incorporation	Wed, 10th Sep 1997
Industry	Manufacture of other rubber products
End of financial Year	30th April
Company age	27 years old
Account next due date	Wed, 31st Jan 2024 (105 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 24th Sep 2024 (2024-09-24)
Last confirmation statement dated	Sun, 10th Sep 2023

Company staff

Andrea M.

Position: Director

Appointed: 05 March 2010

Andrea M.

Position: Secretary

Appointed: 05 March 2010

Mark G.

Position: Director

Appointed: 01 May 2006

Barbara K.

Position: Secretary

Appointed: 30 September 2008

Resigned: 05 March 2010

Lindsay K.

Position: Director

Appointed: 01 May 2008

Resigned: 03 August 2009

Christopher I.

Position: Director

Appointed: 01 May 2001

Resigned: 30 September 2012

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 10 September 1997

Resigned: 10 September 1997

Lorraine K.

Position: Secretary

Appointed: 10 September 1997

Resigned: 30 September 2008

Lorraine K.

Position: Director

Appointed: 10 September 1997

Resigned: 05 March 2010

John K.

Position: Director

Appointed: 10 September 1997

Resigned: 05 March 2010

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 10 September 1997

Resigned: 10 September 1997

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Lvs Imas Holdings Ltd from Chorley, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Lvs Imas Holdings Ltd

Swansey Mill Swansey Lane, Whittle-Le-Woods, Chorley, Lancashire, PR6 7NR, England

Legal authority	Companies Act 2006
Legal form	Private Limited Company
Notified on	30 June 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	10 844	39 937		15 013	15 470	6 702	23 399	22 918
Current Assets		2 450 254	3 257 858	2 788 996	2 647 579	3 430 408	4 137 444	3 652 921
Debtors	1 217 350	1 490 590	2 108 690	1 746 084	1 518 304	2 320 290	2 864 793	2 240 284
Net Assets Liabilities		423 492	445 866	481 478	609 587	719 480	1 037 764	1 225 122
Other Debtors	1 323	2 323	2 323	2 323	2 323	2 323	2 323	13 564
Property Plant Equipment	65 925	105 219	87 912	61 665	33 447	26 410	16 105	88 253
Total Inventories	1 005 566	919 727	1 149 168	1 027 899	1 113 805	1 103 416	1 249 252

Other
Accrued Liabilities Deferred Income	160 416	151 087	147 163
Accumulated Depreciation Impairment Property Plant Equipment	838 975	867 369	892 869	915 961	944 179	945 049	955 863	935 567
Additions Other Than Through Business Combinations Property Plant Equipment		67 688	22 793	16 569		20 122	509	93 292
Amounts Owed By Group Undertakings		241 186	241 186	241 186	241 186	592 566	592 566	592 566
Average Number Employees During Period				17	18	16	18	16
Balances Amounts Owed To Related Parties							124 711	89 646
Bank Borrowings Overdrafts			1 063			250 000	179 167	129 167
Corporation Tax Payable	97 652	53 663	31 051
Creditors	1 829 814	9 965	31 019	7 078	1 947 047	250 000	179 167	148 013
Finance Lease Liabilities Present Value Total	15 492	9 965	31 019	7 078				18 846
Future Minimum Lease Payments Under Non-cancellable Operating Leases				182 146	98 124	132 761	200 049	81 092
Increase From Depreciation Charge For Year Property Plant Equipment		28 394	40 100	42 816	28 218	26 115	10 814	20 109
Net Current Assets Liabilities		396 553	589 208	616 383	700 532	1 179 500	1 415 862	1 474 408
Number Shares Issued Fully Paid		13 592	13 592
Other Creditors	924 521	1 009 197	1 192 748	1 015 100	872 627	178 672	376 618	292 064
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 600			25 245		40 405
Other Disposals Property Plant Equipment			14 600			26 289		41 440
Other Taxation Social Security Payable	161 823	201 306	303 171	278 506	262 140	599 538	556 729	330 619
Par Value Share		1	1
Prepayments Accrued Income	36 479	50 113	41 709	42 829	43 099	35 127	34 796	39 776
Property Plant Equipment Gross Cost	904 900	972 588	961 057	977 626	977 626	971 459	971 968	1 023 820
Provisions		68 315	200 235	189 492	124 392	236 430	215 036	189 526
Provisions For Liabilities Balance Sheet Subtotal		68 315	200 235	189 492	124 392	236 430	215 036	189 526
Taxation Including Deferred Taxation Balance Sheet Subtotal	11 757	18 315	15 235	9 492	5 392	4 430	3 036	21 026
Total Assets Less Current Liabilities		501 772	677 120	678 048	733 979	1 205 910	1 431 967	1 562 661
Trade Creditors Trade Payables	476 781	626 766	1 171 668	879 007	812 280	1 472 698	1 738 235	1 503 876
Trade Debtors Trade Receivables	938 362	1 196 968	1 823 472	1 459 746	1 231 696	1 690 274	2 235 108	1 594 378

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 16th, November 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 16th, November 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 30th April 2022 filed on: 11th, January 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 30th April 2021 filed on: 23rd, December 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 30th April 2020 filed on: 10th, November 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 30th April 2019 filed on: 25th, September 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 30th April 2018 filed on: 17th, January 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 30th April 2017 filed on: 13th, September 2017	accounts	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 30th April 2016 filed on: 12th, January 2017	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 30th April 2015 filed on: 29th, January 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 10th September 2015 with full list of members filed on: 15th, September 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 15th September 2015: 13592.00 GBP	capital
AA	Small-sized company accounts made up to 30th April 2014 filed on: 3rd, January 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 10th September 2014 with full list of members filed on: 6th, October 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 6th October 2014: 13592.00 GBP	capital
AR01	Annual return drawn up to 10th September 2013 with full list of members filed on: 23rd, September 2013	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 30th April 2013 filed on: 19th, September 2013	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 30th April 2012 filed on: 18th, October 2012	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 10th September 2012 with full list of members filed on: 9th, October 2012	annual return	Free Download (4 pages)
AR01	Annual return drawn up to 10th September 2011 with full list of members filed on: 19th, September 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2011 filed on: 11th, August 2011	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 30th April 2010 filed on: 22nd, October 2010	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 10th September 2010 with full list of members filed on: 6th, October 2010	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th April 2009 filed on: 2nd, February 2010	accounts	Free Download (9 pages)
363a	Annual return up to 22nd September 2009 with shareholders record filed on: 22nd, September 2009	annual return	Free Download (5 pages)
363a	Annual return up to 7th October 2008 with shareholders record filed on: 7th, October 2008	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 30th April 2008 filed on: 12th, September 2008	accounts	Free Download (9 pages)
363a	Annual return up to 8th October 2007 with shareholders record filed on: 8th, October 2007	annual return	Free Download (4 pages)
363a	Annual return up to 8th October 2007 with shareholders record filed on: 8th, October 2007	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 30th April 2007 filed on: 17th, September 2007	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 30th April 2007 filed on: 17th, September 2007	accounts	Free Download (9 pages)
363a	Annual return up to 6th October 2006 with shareholders record filed on: 6th, October 2006	annual return	Free Download (3 pages)
363a	Annual return up to 6th October 2006 with shareholders record filed on: 6th, October 2006	annual return	Free Download (3 pages)
AA	Small-sized company accounts made up to 30th April 2006 filed on: 13th, September 2006	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 30th April 2006 filed on: 13th, September 2006	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 30th April 2005 filed on: 7th, October 2005	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 30th April 2005 filed on: 7th, October 2005	accounts	Free Download (8 pages)
363a	Annual return up to 12th September 2005 with shareholders record filed on: 12th, September 2005	annual return	Free Download (3 pages)
363a	Annual return up to 12th September 2005 with shareholders record filed on: 12th, September 2005	annual return	Free Download (3 pages)
363s	Annual return up to 20th September 2004 with shareholders record filed on: 20th, September 2004	annual return	Free Download (7 pages)
363s	Annual return up to 20th September 2004 with shareholders record filed on: 20th, September 2004	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 30th April 2004 filed on: 27th, August 2004	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 30th April 2004 filed on: 27th, August 2004	accounts	Free Download (8 pages)
AA	Medium company accounts made up to 30th April 2003 filed on: 20th, January 2004	accounts	Free Download (20 pages)
AA	Medium company accounts made up to 30th April 2003 filed on: 20th, January 2004	accounts	Free Download (20 pages)
363s	Annual return up to 30th September 2003 with shareholders record filed on: 30th, September 2003	annual return	Free Download (7 pages)
363s	Annual return up to 30th September 2003 with shareholders record filed on: 30th, September 2003	annual return	Free Download (7 pages)
AA	Medium company accounts made up to 30th April 2002 filed on: 13th, November 2002	accounts	Free Download (20 pages)
AA	Medium company accounts made up to 30th April 2002 filed on: 13th, November 2002	accounts	Free Download (20 pages)
363s	Annual return up to 13th September 2002 with shareholders record filed on: 13th, September 2002	annual return	Free Download (7 pages)
363s	Annual return up to 13th September 2002 with shareholders record filed on: 13th, September 2002	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 30th April 2001 filed on: 6th, November 2001	accounts	Free Download (18 pages)
AA	Full accounts for the period ending 30th April 2001 filed on: 6th, November 2001	accounts	Free Download (18 pages)
363s	Annual return up to 20th September 2001 with shareholders record filed on: 20th, September 2001	annual return	Free Download (7 pages)
363(288)	20th September 2001 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 20th September 2001 with shareholders record filed on: 20th, September 2001	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 30th April 2000 filed on: 28th, September 2000	accounts	Free Download (20 pages)
AA	Full accounts for the period ending 30th April 2000 filed on: 28th, September 2000	accounts	Free Download (20 pages)
363s	Annual return up to 15th September 2000 with shareholders record filed on: 15th, September 2000	annual return	Free Download (6 pages)
363s	Annual return up to 15th September 2000 with shareholders record filed on: 15th, September 2000	annual return	Free Download (6 pages)
AA	Medium company accounts made up to 30th April 1999 filed on: 1st, November 1999	accounts	Free Download (18 pages)
AA	Medium company accounts made up to 30th April 1999 filed on: 1st, November 1999	accounts	Free Download (18 pages)
363s	Annual return up to 27th September 1999 with shareholders record filed on: 27th, September 1999	annual return	Free Download (6 pages)
363(288)	27th September 1999 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 27th September 1999 with shareholders record filed on: 27th, September 1999	annual return	Free Download (6 pages)
363(288)	27th September 1999 Annual return (Director's particulars changed)	annual return
AA	Medium company accounts made up to 30th April 1998 filed on: 13th, January 1999	accounts	Free Download (17 pages)
AA	Medium company accounts made up to 30th April 1998 filed on: 13th, January 1999	accounts	Free Download (17 pages)
363s	Annual return up to 9th October 1998 with shareholders record filed on: 9th, October 1998	annual return	Free Download (6 pages)
363s	Annual return up to 9th October 1998 with shareholders record filed on: 9th, October 1998	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 30/09/98 to 30/04/98 filed on: 31st, October 1997	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/98 to 30/04/98 filed on: 31st, October 1997	accounts	Free Download (1 page)

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