Founded in 1995, Lemoy, classified under reg no. 03133094 is an active company. Currently registered at 409a Hagley Road West B32 2AD, Birmingham the company has been in the business for twenty nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Oliver M., Richard M.. Of them, Richard M. has been with the company the longest, being appointed on 1 December 1995 and Oliver M. has been with the company for the least time - from 29 August 2023. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Robert W. who worked with the the firm until 31 July 2010.
Office Address | 409a Hagley Road West |
Office Address2 | Quinton |
Town | Birmingham |
Post code | B32 2AD |
Country of origin | United Kingdom |
Registration Number | 03133094 |
Date of Incorporation | Fri, 1st Dec 1995 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 29 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Ffiric Limited from Birmingham, England. This PSC is classified as "a 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.
Ffiric Limited
409a Hagley Road West, Quinton, Birmingham, B32 2AD, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 09272753 |
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 106 086 | 1 086 325 | 1 094 199 | 1 088 970 | 1 091 747 | 1 016 888 | 1 169 992 | 310 993 |
Current Assets | 3 482 616 | 3 448 887 | 3 444 637 | 3 377 804 | 3 517 808 | 2 509 108 | 2 668 318 | 2 551 971 |
Debtors | 1 548 412 | 1 505 784 | 1 492 688 | 1 502 424 | 1 485 246 | 1 492 220 | 1 498 326 | 2 240 978 |
Net Assets Liabilities | 4 454 720 | 4 403 502 | 4 348 234 | 4 270 419 | 4 390 278 | 4 307 049 | 4 351 603 | 4 334 117 |
Other Debtors | 1 477 226 | 1 460 991 | 1 444 873 | 74 172 | 72 990 | 74 248 | 80 319 | 76 244 |
Property Plant Equipment | 561 061 | 560 870 | 542 715 | 516 893 | 541 177 | 573 110 | 614 510 | 617 391 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 235 | 426 | 581 | 742 | 1 267 | 2 960 | 4 360 | 5 479 |
Additions Other Than Through Business Combinations Property Plant Equipment | 800 | |||||||
Amounts Owed To Group Undertakings | 618 | 590 | 9 | |||||
Average Number Employees During Period | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 13 925 | 11 586 | 22 400 | |||||
Creditors | 4 000 | 4 600 | 5 150 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
Fixed Assets | 1 056 731 | 1 056 540 | 993 385 | 967 563 | 991 847 | 1 890 777 | 1 758 683 | 1 842 742 |
Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 155 | 279 | 557 | 1 693 | 1 400 | 1 119 | |
Investment Property | 355 000 | 355 000 | 310 000 | 310 000 | 310 000 | 330 000 | 344 000 | 344 000 |
Investment Property Fair Value Model | 355 000 | 355 000 | 310 000 | 310 000 | 330 000 | 344 000 | 344 000 | |
Investments Fixed Assets | 140 670 | 140 670 | 140 670 | 140 670 | 140 670 | 987 667 | 800 173 | 881 351 |
Net Current Assets Liabilities | 3 472 671 | 3 433 687 | 3 430 838 | 3 356 717 | 3 482 407 | 2 483 739 | 2 653 041 | 2 520 546 |
Other Creditors | 4 000 | 4 600 | 5 150 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
Other Investments Other Than Loans | 140 670 | 140 670 | 140 670 | 140 670 | 140 670 | 987 667 | 800 173 | 881 351 |
Other Taxation Social Security Payable | 8 384 | 3 267 | 10 102 | 9 909 | 14 070 | 76 | ||
Property Plant Equipment Gross Cost | 561 296 | 561 296 | 543 296 | 517 635 | 542 444 | 576 070 | 618 870 | 622 870 |
Provisions For Liabilities Balance Sheet Subtotal | 70 682 | 82 125 | 70 839 | 49 861 | 79 976 | 63 467 | 56 121 | 25 171 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 697 | 579 | 4 626 | |||||
Total Assets Less Current Liabilities | 4 529 402 | 4 490 227 | 4 424 223 | 4 324 280 | 4 474 254 | 4 374 516 | 4 411 724 | 4 363 288 |
Total Increase Decrease From Revaluations Property Plant Equipment | -18 000 | -28 000 | 25 000 | 29 000 | 42 000 | 4 000 | ||
Amount Specific Advance Or Credit Directors | 26 210 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 26 210 | 23 228 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 26 210 | 23 228 | ||||||
Current Asset Investments | 828 118 | 856 778 | 857 750 | 786 410 | 940 815 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 118 | 32 | ||||||
Disposals Property Plant Equipment | 358 | 770 | ||||||
Trade Creditors Trade Payables | 1 | 1 | 1 | 1 | ||||
Trade Debtors Trade Receivables | 600 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (13 pages) |
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