Founded in 2013, Lm Decorating Contractors, classified under reg no. 08352272 is an active company. Currently registered at 4 The Sheepcote Monks Orchard Lumber Lane HR1 4AG, Hereford the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Stephen L., Trudy S.. Of them, Trudy S. has been with the company the longest, being appointed on 8 January 2013 and Stephen L. has been with the company for the least time - from 4 February 2013. As of 29 March 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 4 The Sheepcote Monks Orchard Lumber Lane |
Office Address2 | Lugwardine |
Town | Hereford |
Post code | HR1 4AG |
Country of origin | United Kingdom |
Registration Number | 08352272 |
Date of Incorporation | Tue, 8th Jan 2013 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Trudy S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Stephen L. This PSC owns 25-50% shares.
Trudy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stephen L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||
Current Assets | 86 995 | 82 747 | 35 882 | 26 383 | 37 472 | 15 519 | 13 815 | 16 431 | 6 713 | 38 319 |
Net Assets Liabilities | 150 | 17 887 | 20 863 | 1 000 | 5 848 | |||||
Cash Bank In Hand | 37 180 | 57 877 | 1 846 | |||||||
Debtors | 49 815 | 24 370 | 30 212 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 29 571 | 28 590 | 150 | |||||||
Stocks Inventory | 500 | 3 824 | ||||||||
Tangible Fixed Assets | 17 922 | 13 697 | 28 682 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 29 471 | 28 490 | 50 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 262 | 1 284 | 1 309 | 1 696 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 34 414 | 8 455 | 39 109 | 38 073 | 28 030 | 9 467 | 18 032 | 36 552 | ||
Fixed Assets | 28 682 | 23 159 | 33 876 | 29 151 | 22 982 | 18 137 | 14 413 | 12 606 | ||
Net Current Assets Liabilities | 19 881 | 32 008 | 5 257 | 18 542 | -589 | -21 488 | -13 589 | 6 964 | -11 319 | 1 767 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 539 | 614 | 1 048 | 1 066 | 626 | |||||
Total Assets Less Current Liabilities | 37 803 | 45 705 | 33 939 | 41 701 | 33 287 | 7 663 | 9 393 | 25 101 | 3 094 | 14 373 |
Advances Credits Directors | -27 755 | -43 027 | -99 | |||||||
Advances Credits Made In Period Directors | 9 728 | -5 500 | ||||||||
Advances Credits Repaid In Period Directors | 25 000 | -48 428 | ||||||||
Capital Employed | 29 571 | 28 590 | 150 | |||||||
Creditors Due After One Year | 5 743 | 15 287 | 28 800 | |||||||
Creditors Due Within One Year | 67 114 | 50 739 | 30 625 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 2 489 | 1 828 | 4 989 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 30 236 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 23 451 | 23 451 | 38 278 | |||||||
Tangible Fixed Assets Depreciation | 5 529 | 9 754 | 9 596 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 225 | 6 900 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 058 | |||||||||
Tangible Fixed Assets Disposals | 15 409 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 8, 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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