Founded in 2015, L&M Electrical Contractors, classified under reg no. SC509296 is an active company. Currently registered at 9 Fergusson Avenue PH16 5EX, Pitlochry the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Lee S., Mark S.. Of them, Lee S., Mark S. have been with the company the longest, being appointed on 25 June 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Fergusson Avenue |
| Town | Pitlochry |
| Post code | PH16 5EX |
| Country of origin | United Kingdom |
| Registration Number | SC509296 |
| Date of Incorporation | Thu, 25th Jun 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 25 June 2015
Position: Director
Appointed: 25 June 2015
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Lee S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 602 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 68 472 | 65 277 | 65 803 | 147 823 | 174 933 | 242 466 | 262 034 | 157 683 |
| Cash Bank In Hand | 49 817 | |||||||
| Debtors | 17 655 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 602 | |||||||
| Stocks Inventory | 1 000 | |||||||
| Tangible Fixed Assets | 31 433 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 1 600 | |||||||
| Shareholder Funds | 1 602 | |||||||
| Other | ||||||||
| Total Fixed Assets Additions | 33 129 | |||||||
| Total Fixed Assets Cost Or Valuation | 33 129 | |||||||
| Total Fixed Assets Depreciation | 1 696 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 1 696 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 2 848 | 3 259 | 7 946 | 4 857 | 5 098 | 6 987 | 1 890 |
| Average Number Employees During Period | 2 | 3 | 4 | 5 | 5 | 5 | 5 | |
| Creditors | 79 803 | 62 711 | 73 080 | 110 324 | 157 396 | 225 726 | 272 180 | 169 272 |
| Fixed Assets | 31 433 | 19 801 | 24 708 | 31 699 | 63 759 | 79 597 | 100 888 | 139 715 |
| Net Current Assets Liabilities | -11 831 | 2 730 | -7 197 | 37 579 | 17 621 | 17 110 | -9 726 | -11 005 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 124 | 164 | 80 | 80 | 84 | 370 | 420 | 584 |
| Total Assets Less Current Liabilities | 19 602 | 22 531 | 17 511 | 69 278 | 81 380 | 96 707 | 91 162 | 128 710 |
| Creditors Due After One Year Total Noncurrent Liabilities | 18 000 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 80 303 | |||||||
| Tangible Fixed Assets Additions | 33 129 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 33 129 | |||||||
| Tangible Fixed Assets Depreciation | 1 696 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 696 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy