Founded in 2016, L&M Building Construction, classified under reg no. SC533379 is an active company. Currently registered at 23 Crewe Grove EH5 2JS, Edinburgh the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Milosz K., appointed on 22 April 2016. In addition, a secretary was appointed - Ula G., appointed on 2 June 2022. Currenlty, the company lists one former director, whose name is NEILL O. and who left the the company on 15 June 2016. In addition, there is one former secretary - Monika W. who worked with the the company until 2 June 2022.
| Office Address | 23 Crewe Grove |
| Town | Edinburgh |
| Post code | EH5 2JS |
| Country of origin | United Kingdom |
| Registration Number | SC533379 |
| Date of Incorporation | Fri, 22nd Apr 2016 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Secretary
Appointed: 02 June 2022
Position: Director
Appointed: 22 April 2016
The register of PSCs who own or control the company consists of 1 name. As we found, there is Milosz K. The abovementioned PSC has significiant influence or control over this company,.
Milosz K.
| Notified on | 22 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 8 326 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 834 | 1 188 | 110 109 | 200 977 | 82 650 | 87 605 | |
| Current Assets | 7 991 | 5 618 | 1 188 | 200 977 | 110 785 | 100 251 | |
| Debtors | 4 158 | 5 618 | 28 135 | 12 646 | |||
| Net Assets Liabilities | 8 326 | -4 898 | 9 521 | 40 668 | 56 143 | 66 319 | 66 632 |
| Other Debtors | 28 135 | 12 646 | |||||
| Property Plant Equipment | 1 890 | 5 412 | 8 333 | 5 787 | 2 893 | 3 951 | 2 964 |
| Cash Bank In Hand | 3 833 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 326 | ||||||
| Tangible Fixed Assets | 1 890 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 8 325 | ||||||
| Shareholder Funds | 8 326 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 602 | 925 | 3 471 | 6 365 | 10 245 | 11 232 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 938 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | ||
| Bank Borrowings | 50 000 | 46 278 | 36 278 | ||||
| Creditors | 1 556 | 15 928 | 7 903 | 4 309 | 2 139 | 305 | |
| Fixed Assets | 1 890 | 5 412 | 8 333 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 602 | 925 | 2 546 | 2 894 | 3 880 | 987 | |
| Loans From Directors | 67 325 | 93 418 | |||||
| Net Current Assets Liabilities | 6 435 | 5 618 | 1 188 | 102 206 | 196 668 | 108 646 | 99 946 |
| Property Plant Equipment Gross Cost | 1 890 | 6 014 | 9 258 | 9 258 | 9 258 | 14 196 | 14 196 |
| Taxation Social Security Payable | 7 903 | 4 309 | 2 139 | 305 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 124 | 3 846 | |||||
| Total Assets Less Current Liabilities | 8 326 | 11 030 | 9 521 | 107 993 | 199 561 | 112 597 | 102 910 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Creditors Due Within One Year | 1 556 | ||||||
| Other Debtors Due After One Year | 4 158 | ||||||
| Tangible Fixed Assets Additions | 2 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 100 | ||||||
| Tangible Fixed Assets Depreciation | 210 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 210 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 12th, January 2024 |
accounts | Free Download (7 pages) |
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