Founded in 2016, Lgmb Consultancy, classified under reg no. 10378568 is an active company. Currently registered at C/o Jacksons Chartered Accountants Ashton House WF5 8AE, Ossett the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Ian W., appointed on 16 September 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Ann B.. There were no ex secretaries.
| Office Address | C/o Jacksons Chartered Accountants Ashton House |
| Office Address2 | 19 Prospect Road |
| Town | Ossett |
| Post code | WF5 8AE |
| Country of origin | United Kingdom |
| Registration Number | 10378568 |
| Date of Incorporation | Fri, 16th Sep 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 16 September 2016
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Ian W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian W.
| Notified on | 16 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 56 191 | 90 201 | 116 981 | 24 202 | 43 423 | 39 583 |
| Current Assets | 61 855 | 98 102 | 119 443 | 27 214 | 43 423 | 40 775 |
| Debtors | 5 664 | 7 901 | 2 462 | 3 012 | 1 192 | |
| Other Debtors | 522 | 522 | 742 | |||
| Property Plant Equipment | 23 066 | 17 299 | 12 974 | 9 731 | 7 298 | 5 494 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 687 | 13 454 | 17 779 | 21 022 | 23 455 | 25 259 |
| Creditors | 29 627 | 30 974 | 57 185 | 148 130 | 148 108 | 152 001 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 733 | |||||
| Disposals Property Plant Equipment | 10 295 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 420 | 5 767 | 4 325 | 3 243 | 2 433 | 1 804 |
| Net Current Assets Liabilities | 32 228 | 67 128 | 62 258 | -120 916 | -104 685 | -111 226 |
| Other Creditors | 16 848 | 15 099 | 56 258 | 143 881 | 143 936 | 152 001 |
| Other Taxation Social Security Payable | 12 779 | 15 875 | 927 | 4 249 | 4 172 | |
| Property Plant Equipment Gross Cost | 30 753 | 30 753 | 30 753 | 30 753 | 30 753 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 41 048 | |||||
| Total Assets Less Current Liabilities | 55 294 | 84 427 | 75 232 | 75 470 | 89 268 | 80 923 |
| Trade Debtors Trade Receivables | 5 664 | 7 901 | 1 940 | 2 490 | 450 | |
| Accrued Liabilities | 1 300 | 2 280 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 186 655 | |||||
| Corporation Tax Payable | 816 | |||||
| Corporation Tax Recoverable | 522 | 522 | ||||
| Fixed Assets | 12 974 | 196 386 | 193 953 | 192 149 | ||
| Investment Property | 186 655 | 186 655 | 186 655 | |||
| Investment Property Fair Value Model | 186 655 | 186 655 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On November 9, 2023 director's details were changed filed on: 9th, November 2023 |
officers | Free Download (2 pages) |
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