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Lmb Mechanical Services Limited CLECKHEATON

Lmb Mechanical Services started in year 2006 as Private Limited Company with registration number 06024244. The Lmb Mechanical Services company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Cleckheaton at The Old School House. Postal code: BD19 6AF.

At the moment there are 2 directors in the the company, namely Stephen M. and Andrew B.. In addition one secretary - Lindsey B. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Lmb Mechanical Services Limited Address / Contact

Office Address The Old School House
Office Address2 2 School Street
Town Cleckheaton
Post code BD19 6AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06024244
Date of Incorporation Mon, 11th Dec 2006
Industry Other construction installation
End of financial Year 31st January
Company age 18 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated Sun, 11th Dec 2022

Company staff

Stephen M.

Position: Director

Appointed: 01 February 2012

Andrew B.

Position: Director

Appointed: 11 December 2006

Lindsey B.

Position: Secretary

Appointed: 11 December 2006

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 11 December 2006

Resigned: 11 December 2006

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 11 December 2006

Resigned: 11 December 2006

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Lmb Group (Yorkshire) Ltd from Cleckheaton, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is Andrew B. This PSC has significiant influence or control over the company,.

Lmb Group (Yorkshire) Ltd

The Old School House School Street, Cleckheaton, BD19 6AF, England

Legal authority Limited Companies Act
Legal form Limited Company
Country registered England
Place registered England
Registration number 08116433
Notified on 6 April 2017
Nature of control: 75,01-100% shares

Andrew B.

Notified on 6 April 2016
Ceased on 6 April 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth354 623370 238383 638394 798941 024       
Balance Sheet
Cash Bank On Hand    1 014 154103 62447 692161 417355 451350 242343 669529 981
Current Assets1 738 3842 164 7652 224 3462 306 2512 809 9983 348 5493 330 8912 785 1304 152 5123 768 6643 967 0645 432 906
Debtors245 224130 600416 973325 85083 3481 664 1511 454 073494 6411 335 8841 420 6121 631 8233 038 824
Net Assets Liabilities    941 0241 587 8871 728 1011 747 0411 799 0821 950 5262 373 9573 256 329
Other Debtors    771 611 430601 206217 5981 022 401441 257641 9841 507 138
Property Plant Equipment    37 804200 658189 743182 204174 38721 91028 12222 936
Total Inventories    1 712 4961 553 5291 813 0722 116 8442 453 6301 997 8111 991 5721 864 101
Cash Bank In Hand501 910507 550436 393819 0001 014 154       
Net Assets Liabilities Including Pension Asset Liability354 623370 238383 638394 798941 024       
Stocks Inventory991 2501 526 6151 370 9801 161 4011 712 496       
Tangible Fixed Assets58 01149 01720 13432 15937 804       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve354 523370 138383 538394 698940 924       
Shareholder Funds354 623370 238383 638394 798941 024       
Other
Accrued Liabilities        5 5715 5945 2745 818
Accumulated Depreciation Impairment Property Plant Equipment    69 59183 70195 545106 560116 331108 797115 007120 852
Additions Other Than Through Business Combinations Property Plant Equipment         47512 422803
Amounts Owed By Related Parties        634 371837 109884 1441 391 165
Average Number Employees During Period     43636265464637
Bank Borrowings     174 000156 000138 239120 208   
Creditors    1 864 316156 000138 000120 239102 177369 820308 171163 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment         -12 840 -49
Disposals Property Plant Equipment         -160 487 -144
Increase From Depreciation Charge For Year Property Plant Equipment     14 11011 84411 0159 7715 3066 2105 894
Net Current Assets Liabilities623 301639 201367 159367 065909 5741 543 2291 676 3581 685 8551 733 9632 298 4362 654 9613 397 535
Other Creditors    508 104284 304196 870148 21362 18647 34833 14448 664
Other Remaining Borrowings       103 800 369 820308 171163 144
Prepayments        6812 8413 0244 808
Property Plant Equipment Gross Cost    107 395284 359285 288288 764290 718130 707143 129143 788
Provisions For Liabilities Balance Sheet Subtotal    6 354  7797 091 955998
Taxation Social Security Payable        277 451274 20841 130499 959
Total Assets Less Current Liabilities681 312688 218387 293399 224947 3781 743 8871 866 1011 868 0591 908 3502 320 3462 683 0833 420 471
Total Borrowings      156 000242 039120 208369 820308 171163 144
Trade Creditors Trade Payables    1 133 6151 098 5381 173 364767 9392 060 8811 083 9651 166 3071 377 895
Trade Debtors Trade Receivables    47 16352 721852 867277 043313 483139 405102 671135 713
Work In Progress        2 453 6291 997 8111 991 5721 864 101
Amount Specific Advance Or Credit Directors       42 8896 4937 19310 565112 259
Amount Specific Advance Or Credit Made In Period Directors       42 88961 89063 13410 565152 105
Amount Specific Advance Or Credit Repaid In Period Directors        98 286-62 434-71 242-50 410
Director Remuneration        19 81716 794  
Bank Borrowings Overdrafts     156 000138 000120 239102 177   
Creditors Due After One Year23 03414 325300 000         
Creditors Due Within One Year1 115 0831 525 5641 857 1871 939 1861 900 424       
Current Asset Investments     27 24516 05412 2287 547   
Fixed Assets  20 13432 15937 804200 658      
Number Shares Allotted 100100100100       
Other Current Asset Investments Balance Sheet Subtotal     27 24516 05412 2287 547   
Other Investments Other Than Loans     -307 334      
Other Taxation Social Security Payable    222 597404 478266 299165 123277 451   
Par Value Share 1111       
Provisions For Liabilities Charges303 655303 6553 6554 4266 354       
Share Capital Allotted Called Up Paid100100100         
Tangible Fixed Assets Additions 7 497          
Tangible Fixed Assets Cost Or Valuation125 345123 91277 381         
Tangible Fixed Assets Depreciation67 33474 89557 248         
Tangible Fixed Assets Depreciation Charged In Period 14 3725 087         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 81122 734         
Tangible Fixed Assets Disposals 8 93046 531         
Total Additions Including From Business Combinations Property Plant Equipment     176 9649293 4761 954   
Value Shares Allotted  100100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Amended total exemption full accounts data made up to 2023-01-31
filed on: 30th, October 2023 		Free Download (20 pages)

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