Founded in 2016, Lhm Safety Services, classified under reg no. NI637615 is an active company. Currently registered at 62 Laurelgrove Dale BT8 6ZF, Belfast the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely David M., Lesley M.. Of them, David M., Lesley M. have been with the company the longest, being appointed on 7 April 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 Laurelgrove Dale |
| Town | Belfast |
| Post code | BT8 6ZF |
| Country of origin | United Kingdom |
| Registration Number | NI637615 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Public order and safety activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2016
Position: Director
Appointed: 07 April 2016
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Lesley M. This PSC and has 25-50% shares. Another entity in the PSC register is David M. This PSC owns 25-50% shares.
Lesley M.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
David M.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 354 | 19 803 | |||||
| Current Assets | 20 171 | 21 573 | 15 014 | 18 695 | 17 628 | 29 544 | 28 913 |
| Debtors | 2 817 | 1 770 | |||||
| Net Assets Liabilities | 1 231 | 5 267 | |||||
| Property Plant Equipment | 454 | 272 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 081 | 7 524 | 7 524 | 7 526 | 8 428 | 9 812 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 91 | 273 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 545 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 15 231 | 19 036 | |||||
| Corporation Tax Payable | 3 700 | 4 497 | |||||
| Creditors | 19 394 | 16 578 | 3 891 | 6 309 | 4 046 | 9 766 | 8 260 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||||
| Dividends Paid | 15 000 | 15 000 | |||||
| Fixed Assets | 272 | 594 | 797 | 250 | 486 | ||
| Income Expense Recognised Directly In Equity | -14 000 | -15 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 182 | |||||
| Issue Equity Instruments | 1 000 | ||||||
| Net Current Assets Liabilities | 777 | 4 995 | 11 123 | 12 386 | 13 582 | 19 778 | 20 653 |
| Other Creditors | 15 694 | 12 081 | |||||
| Profit Loss | 15 231 | 19 036 | |||||
| Property Plant Equipment Gross Cost | 545 | 545 | |||||
| Total Assets Less Current Liabilities | 1 231 | 5 267 | 11 717 | 13 183 | 13 832 | 19 778 | 21 139 |
| Trade Debtors Trade Receivables | 2 817 | 1 770 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy