Founded in 2017, L M Contractors Southern, classified under reg no. 10661844 is an active company. Currently registered at 83 Archery Grove SO19 9ET, Southampton the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Les M., appointed on 9 March 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 83 Archery Grove |
| Town | Southampton |
| Post code | SO19 9ET |
| Country of origin | United Kingdom |
| Registration Number | 10661844 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Industry | Site preparation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Les M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Les M.
| Notified on | 9 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 019 | 29 357 | 2 764 | 3 472 | 10 332 | 11 627 |
| Current Assets | 24 077 | 47 333 | 14 689 | 30 982 | 24 652 | 22 540 |
| Debtors | 16 058 | 17 976 | 11 925 | 27 510 | 14 320 | 10 913 |
| Net Assets Liabilities | 11 870 | 7 075 | 11 695 | -1 420 | 367 | 7 993 |
| Other Debtors | 14 278 | 14 806 | 11 025 | 23 173 | 10 880 | 10 913 |
| Property Plant Equipment | 1 640 | 1 230 | 23 008 | 17 292 | 11 336 | 30 576 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 410 | 820 | 6 572 | 12 488 | 18 444 | 20 199 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 050 | 27 530 | 200 | 34 995 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 15 835 | 29 594 | ||||
| Bank Overdrafts | 14 244 | 30 430 | 25 195 | 10 452 | ||
| Creditors | 13 847 | 41 488 | 26 002 | 49 694 | 19 786 | 15 529 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 410 | 410 | 5 752 | 5 916 | 5 956 | 10 155 |
| Net Current Assets Liabilities | 10 230 | 5 845 | -11 313 | -18 712 | 4 866 | 7 011 |
| Other Creditors | 174 | 174 | 765 | 10 | 442 | 872 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 400 | |||||
| Other Disposals Property Plant Equipment | 14 000 | |||||
| Property Plant Equipment Gross Cost | 2 050 | 2 050 | 29 580 | 29 780 | 29 780 | 50 775 |
| Taxation Social Security Payable | 12 360 | 38 688 | 8 367 | 16 628 | 7 358 | 1 579 |
| Total Assets Less Current Liabilities | 16 202 | 37 587 | ||||
| Trade Creditors Trade Payables | 1 313 | 2 626 | 2 626 | 2 626 | 2 626 | 2 626 |
| Trade Debtors Trade Receivables | 1 780 | 3 170 | 900 | 4 337 | 3 440 | |
| Amount Specific Advance Or Credit Made In Period Directors | 5 600 | 5 600 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 600 | 5 600 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 23rd, October 2023 |
accounts | Free Download (6 pages) |
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