Founded in 2007, Ldm Inspection Services, classified under reg no. 06397567 is a active - proposal to strike off company. Currently registered at Riverside Barlings Lane LN3 5DF, Lincoln the company has been in the business for 17 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
| Office Address | Riverside Barlings Lane |
| Office Address2 | Langworth |
| Town | Lincoln |
| Post code | LN3 5DF |
| Country of origin | United Kingdom |
| Registration Number | 06397567 |
| Date of Incorporation | Fri, 12th Oct 2007 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 17 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 12 October 2007
Position: Secretary
Appointed: 12 October 2007
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Lee M. This PSC and has 25-50% shares.
Lee M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -31 285 | -48 520 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 17 116 | |||||||
| Cash Bank On Hand | 3 084 | 6 534 | 1 | 1 | 1 | |||
| Current Assets | 20 178 | 4 850 | 7 590 | 5 563 | 12 097 | 1 | ||
| Debtors | 3 062 | 4 850 | 4 506 | 5 563 | 5 563 | |||
| Net Assets Liabilities | -48 520 | -55 273 | -40 089 | -43 274 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -31 285 | -48 520 | ||||||
| Other Debtors | 4 850 | 4 506 | 5 563 | 5 563 | ||||
| Property Plant Equipment | 12 000 | 9 515 | 8 323 | 6 734 | 5 390 | 2 690 | 1 345 | |
| Tangible Fixed Assets | 15 220 | 12 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -31 385 | -48 620 | ||||||
| Shareholder Funds | -31 285 | -48 520 | ||||||
| Other | ||||||||
| Accrued Liabilities | 500 | 975 | 975 | 140 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 87 500 | 87 500 | 87 500 | 87 500 | 87 500 | 87 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 376 | 14 861 | 17 200 | 18 789 | 20 133 | 22 833 | 24 178 | |
| Administrative Expenses | 6 726 | 13 942 | 15 714 | 5 659 | 4 608 | 2 279 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 1 020 | 2 826 | 4 431 | 4 750 | 4 857 | 5 602 | ||
| Corporation Tax Payable | 2 233 | 1 959 | ||||||
| Cost Sales | 10 042 | 37 381 | 73 408 | 45 257 | 3 353 | |||
| Creditors | 9 100 | 5 980 | 2 860 | 62 105 | 53 947 | 59 208 | 60 142 | |
| Creditors Due After One Year | 12 220 | 9 100 | ||||||
| Creditors Due Within One Year | 54 463 | 56 270 | ||||||
| Depreciation Expense Property Plant Equipment | 2 485 | 2 339 | 1 589 | 1 344 | 2 700 | 1 345 | ||
| Finance Lease Liabilities Present Value Total | 9 100 | 5 980 | 2 860 | 2 859 | ||||
| Fixed Assets | 15 220 | 12 000 | 9 515 | 8 323 | 6 734 | 5 390 | 2 690 | 1 345 |
| Gross Profit Loss | 807 | 41 976 | 25 105 | 4 943 | -3 353 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 485 | 2 339 | 1 589 | 1 344 | 2 700 | 1 345 | ||
| Intangible Assets Gross Cost | 87 500 | 87 500 | 87 500 | 87 500 | 87 500 | 87 500 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 87 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 87 500 | |||||||
| Interest Payable Similar Charges Finance Costs | 617 | 617 | 617 | 566 | ||||
| Net Current Assets Liabilities | -34 285 | -51 420 | -58 808 | -45 552 | -50 008 | -53 946 | -59 207 | -60 141 |
| Number Shares Allotted | 100 | |||||||
| Operating Profit Loss | -5 919 | 28 034 | 9 391 | -716 | ||||
| Other Creditors | 47 157 | 61 087 | ||||||
| Other Taxation Social Security Payable | 4 973 | 2 190 | ||||||
| Par Value Share | 1 | |||||||
| Profit Loss | -6 753 | 25 184 | 6 815 | -1 282 | -7 961 | -2 279 | ||
| Profit Loss On Ordinary Activities Before Tax | -6 536 | 27 417 | 8 774 | -1 282 | -7 961 | -2 279 | ||
| Property Plant Equipment Gross Cost | 24 376 | 24 376 | 25 523 | 25 523 | 25 523 | 25 523 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 24 376 | |||||||
| Tangible Fixed Assets Depreciation | 9 156 | 12 376 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 220 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 217 | 2 233 | 1 959 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 147 | |||||||
| Total Assets Less Current Liabilities | -19 065 | -39 420 | -49 293 | -37 229 | -43 274 | -48 556 | -56 517 | -58 796 |
| Trade Creditors Trade Payables | 1 | 2 | -1 | -1 | ||||
| Turnover Revenue | 10 849 | 79 357 | 98 513 | 50 200 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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