Lmr Resourcing Limited is a private limited company located at 31 Grange Gardens, Llantwit Major CF61 2XB. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-01-10, this 5-year-old company is run by 1 director.
Director Freddie C., appointed on 01 February 2019.
The company is categorised as "human resources provision and management of human resources functions" (SIC: 78300). According to CH database there was a change of name on 2022-03-24 and their previous name was Insite Resourcing Limited.
The latest confirmation statement was filed on 2023-01-10 and the deadline for the next filing is 2024-01-24. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 31 Grange Gardens |
Town | Llantwit Major |
Post code | CF61 2XB |
Country of origin | United Kingdom |
Registration Number | 11760241 |
Date of Incorporation | Thu, 10th Jan 2019 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As we established, there is Fc Management Ltd from Llantwit Major, Wales. This PSC is categorised as "a limited company" and has 50,01-75% shares. This PSC and has 50,01-75% shares. Another entity in the PSC register is Freddie C. This PSC owns 25-50% shares. Then there is Insite Technical Services Limited, who also meets the Companies House requirements to be listed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Fc Management Ltd
31 Grange Gardens, Llantwit Major, CF61 2XB, Wales
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England & Wales |
Place registered | England & Wales |
Registration number | 13763187 |
Notified on | 9 December 2021 |
Nature of control: |
50,01-75% shares |
Freddie C.
Notified on | 10 January 2019 |
Nature of control: |
25-50% shares |
Insite Technical Services Limited
Bridge Innovation Centre Pembrokeshire Science And Technology Park, Pembroke Dock, SA72 6UN, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Register Of Companies |
Registration number | 09333730 |
Notified on | 10 January 2019 |
Ceased on | 9 December 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Insite Resourcing | March 24, 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 153 128 | 171 726 | 110 613 | 23 153 |
Current Assets | 284 984 | 281 258 | 274 083 | 373 954 |
Debtors | 131 856 | 109 532 | 163 470 | 350 801 |
Net Assets Liabilities | 79 588 | 93 987 | 67 392 | 103 914 |
Other Debtors | 17 967 | 7 367 | 14 809 | 209 229 |
Property Plant Equipment | 122 | 588 | 281 | 738 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 | 355 | 662 | 1 295 |
Additional Provisions Increase From New Provisions Recognised | 53 | 87 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 090 | |||
Amounts Owed By Group Undertakings Participating Interests | 169 | |||
Average Number Employees During Period | 4 | 3 | 5 | 4 |
Bank Borrowings Overdrafts | 48 611 | 9 997 | 10 000 | |
Corporation Tax Payable | 7 021 | 23 665 | ||
Creditors | 205 518 | 48 611 | 168 580 | 242 305 |
Current Tax For Period | 7 021 | 282 | 30 686 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 53 | 87 | ||
Deferred Tax Liabilities | 53 | 140 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 306 | 307 | 633 |
Net Current Assets Liabilities | 79 466 | 142 010 | 105 503 | 131 649 |
Net Deferred Tax Liability Asset | 53 | 140 | ||
Number Shares Issued Fully Paid | 45 000 | 4 500 000 | 4 500 000 | |
Other Creditors | 1 935 | 29 036 | 18 706 | 125 000 |
Other Taxation Social Security Payable | 48 296 | 46 936 | 36 331 | |
Par Value Share | 1 | 0 | 0 | |
Property Plant Equipment Gross Cost | 171 | 943 | 943 | 2 033 |
Provisions | 53 | 140 | ||
Provisions For Liabilities Balance Sheet Subtotal | 53 | 140 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 021 | 335 | 30 773 | |
Total Assets Less Current Liabilities | 79 588 | 142 598 | 105 784 | 132 387 |
Trade Creditors Trade Payables | 155 287 | 61 887 | 103 546 | 83 640 |
Trade Debtors Trade Receivables | 113 889 | 102 165 | 148 661 | 141 403 |
Total Additions Including From Business Combinations Property Plant Equipment | 171 | 772 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 10, 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (4 pages) |
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