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Lagmore Services Limited BELFAST

Founded in 1994, Lagmore Services, classified under reg no. NI028294 is an active company. Currently registered at 220 Stewartstown Road BT17 0LB, Belfast the company has been in the business for 30 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.

The firm has 2 directors, namely Susan C., Gerard J.. Of them, Susan C., Gerard J. have been with the company the longest, being appointed on 12 April 2022. 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.

Lagmore Services Limited Address / Contact

Office Address 220 Stewartstown Road
Office Address2 Dunmurry
Town Belfast
Post code BT17 0LB
Country of origin United Kingdom

Company Information / Profile

Registration Number NI028294
Date of Incorporation Thu, 24th Mar 1994
Industry
End of financial Year 31st January
Company age 30 years old
Account next due date Thu, 31st Oct 2024 (189 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Susan C.

Position: Director

Appointed: 12 April 2022

Gerard J.

Position: Director

Appointed: 12 April 2022

Joanne C.

Position: Director

Appointed: 20 September 2005

Resigned: 12 April 2022

Henry C.

Position: Director

Appointed: 20 September 2005

Resigned: 12 April 2022

Henry C.

Position: Secretary

Appointed: 20 September 2005

Resigned: 12 April 2022

Donna F.

Position: Director

Appointed: 24 March 1994

Resigned: 20 September 2005

Catherine F.

Position: Director

Appointed: 24 March 1994

Resigned: 20 September 2005

Donna F.

Position: Secretary

Appointed: 24 March 1994

Resigned: 20 September 2005

People with significant control

The register of persons with significant control who own or have control over the company includes 3 names. As BizStats researched, there is Anrai Ltd from Lisburn, Northern Ireland. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Joanne C. This PSC has significiant influence or control over the company,. The third one is Henry C., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Anrai Ltd

16 Station Road, Lisburn, BT27 4QD, Northern Ireland

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered United Kingdom
Place registered Companies Registry Northern Ireland
Registration number Ni685329
Notified on 12 April 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights

Joanne C.

Notified on 24 March 2017
Ceased on 12 April 2022
Nature of control: significiant influence or control

Henry C.

Notified on 24 March 2017
Ceased on 12 April 2022
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth552 130558 967       
Balance Sheet
Cash Bank On Hand 279 852396 146128 2051 065 1461 111 9491 656 6241 725 894479 795
Current Assets 660 093691 400689 9591 232 8591 295 3351 829 3301 950 467963 435
Debtors417 956291 885188 431368 71912 74933 84423 58828 711332 785
Net Assets Liabilities 558 967611 382657 448617 571779 2961 282 0151 496 773252 915
Other Debtors 5 4164 18818 30012 74933 84423 58828 711332 785
Property Plant Equipment 278 432272 403275 071270 377276 092290 820296 53015 337
Total Inventories 88 356106 823193 035154 964149 542149 118195 862150 855
Cash Bank In Hand197 374279 852       
Intangible Fixed Assets97 18490 144       
Stocks Inventory91 32388 356       
Tangible Fixed Assets285 743278 432       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve552 128558 965       
Shareholder Funds552 130558 967       
Other
Accumulated Amortisation Impairment Intangible Assets 85 85692 89699 936117 536135 136152 736170 336 
Accumulated Depreciation Impairment Property Plant Equipment 435 425443 927453 318461 144470 875485 516497 447485 333
Additions Other Than Through Business Combinations Property Plant Equipment  7 66812 0593 13215 44629 36917 641 
Amortisation Rate Used For Intangible Assets  4410101010 
Amounts Owed By Group Undertakings Participating Interests 286 469184 243350 419     
Amounts Owed To Group Undertakings Participating Interests    137 122    
Amounts Owed To Other Related Parties Other Than Directors      82 00082 000 
Average Number Employees During Period 2828284040362828
Bank Borrowings Overdrafts      50 000  
Corporation Tax Payable 109 891100 844119 533156 537157 295210 451268 401 
Creditors 379 556421 615381 880480 119584 029610 310675 370715 165
Depreciation Rate Used For Property Plant Equipment  252525252525 
Disposals Decrease In Amortisation Impairment Intangible Assets        -170 336
Disposals Intangible Assets        176 000
Disposals Property Plant Equipment  5 195      
Fixed Assets382 927368 576355 507351 135328 841316 956314 084302 19415 337
Increase From Amortisation Charge For Year Intangible Assets  7 0407 04017 60017 60017 60017 600 
Increase From Depreciation Charge For Year Property Plant Equipment  8 5029 3917 8269 73114 64111 931 
Intangible Assets 90 14483 10476 06458 46440 86423 2645 664 
Intangible Assets Gross Cost  176 000176 000176 000176 000176 000176 000 
Loan Capital 79 29879 298      
Net Current Assets Liabilities333 936280 537269 785308 079752 740711 3061 219 0201 275 097248 270
Other Creditors 102 39189 796122 163162 477198 564167 152238 855584 350
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        12 114
Other Disposals Property Plant Equipment        293 307
Other Remaining Borrowings    19 79782 00082 000  
Other Taxation Social Security Payable 9 24615 37014 02132 96737 71318 07418 328 
Property Plant Equipment Gross Cost 713 857716 330728 389731 521746 967776 336793 977500 670
Provisions For Liabilities Balance Sheet Subtotal       5 17910 692
Taxation Including Deferred Taxation Balance Sheet Subtotal   1 7661 5201 7106 3685 179 
Taxation Social Security Payable       286 72833 035
Total Assets Less Current Liabilities716 863649 113625 292659 2141 081 5811 028 2621 533 1041 577 291263 607
Total Borrowings    325 368    
Trade Creditors Trade Payables 78 730136 307111 913108 341108 457132 633149 78797 780
Creditors Due After One Year164 73390 146       
Creditors Due Within One Year372 717379 556       
Intangible Fixed Assets Aggregate Amortisation Impairment78 81685 856       
Intangible Fixed Assets Amortisation Charged In Period 7 040       
Intangible Fixed Assets Cost Or Valuation176 000176 000       
Net Assets Liability Excluding Pension Asset Liability552 130558 967       
Number Shares Allotted22       
Number Shares Authorised 100 000       
Par Value Share 1       
Share Capital Allotted Called Up Paid-2-2       
Share Capital Authorised-100 000-100 000       
Tangible Fixed Assets Additions 3 200       
Tangible Fixed Assets Cost Or Valuation710 657713 857       
Tangible Fixed Assets Depreciation424 914435 425       
Tangible Fixed Assets Depreciation Charged In Period 10 511       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Other Persons with significant control Resolution
Total exemption full accounts data made up to 31st January 2023
filed on: 17th, October 2023 		Free Download (7 pages)

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