Founded in 2016, Lm Affordable Housing Services, classified under reg no. 09978845 is an active company. Currently registered at 2a Silver Street SN16 9BU, Malmesbury the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Patrick R., Laurence M.. Of them, Laurence M. has been with the company the longest, being appointed on 1 February 2016 and Patrick R. has been with the company for the least time - from 24 January 2022. As of 7 May 2024, there was 1 ex director - Sarah W.. There were no ex secretaries.
Office Address | 2a Silver Street |
Town | Malmesbury |
Post code | SN16 9BU |
Country of origin | United Kingdom |
Registration Number | 09978845 |
Date of Incorporation | Mon, 1st Feb 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs who own or control the company includes 3 names. As BizStats identified, there is Patrick R. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Laurence M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Sarah W., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Patrick R.
Notified on | 24 January 2022 |
Nature of control: |
75,01-100% shares |
Laurence M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah W.
Notified on | 6 April 2016 |
Ceased on | 24 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 231 077 | 2 506 202 | 2 201 608 | 214 740 |
Current Assets | 2 481 668 | 2 585 222 | 2 397 604 | 500 590 |
Debtors | 250 591 | 79 020 | 195 996 | 121 600 |
Net Assets Liabilities | 3 898 409 | 4 806 827 | 2 082 322 | 254 157 |
Other Debtors | 2 155 | 10 251 | 5 738 | 2 411 |
Property Plant Equipment | 37 357 | 32 779 | 3 252 | 1 909 |
Total Inventories | 164 250 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 142 | 27 946 | 57 473 | 34 762 |
Average Number Employees During Period | 2 | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 1 070 | |||
Creditors | 473 385 | 233 254 | 317 740 | 247 979 |
Fixed Assets | 1 891 045 | 2 455 889 | 3 252 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 500 | 16 500 | 16 500 | 16 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 804 | 5 473 | 1 343 | |
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 24 054 | |||
Investments Fixed Assets | 1 853 688 | 2 423 110 | ||
Net Current Assets Liabilities | 2 008 283 | 2 351 968 | 2 079 864 | 252 611 |
Number Shares Issued Fully Paid | 100 | 50 | ||
Other Creditors | 245 577 | 149 264 | 143 793 | 10 345 |
Other Investments Other Than Loans | 1 853 688 | 2 423 110 | -2 423 110 | |
Other Taxation Social Security Payable | 227 808 | 83 990 | 172 877 | 236 083 |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 58 499 | 60 725 | 36 671 | |
Provisions For Liabilities Balance Sheet Subtotal | 919 | 1 030 | 794 | 363 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 226 | |||
Total Assets Less Current Liabilities | 3 899 328 | 4 807 857 | 2 083 116 | 254 520 |
Trade Creditors Trade Payables | 1 551 | |||
Trade Debtors Trade Receivables | 248 436 | 68 769 | 190 258 | 119 189 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 24th, May 2023 |
accounts | Free Download (9 pages) |
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