Lmc Of Farnham Ltd. BORDON


Founded in 1982, Lmc Of Farnham, classified under reg no. 01619456 is an active company. Currently registered at Farnham GU35 0QP, Bordon the company has been in the business for fourty two years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021. Since 31st December 2002 Lmc Of Farnham Ltd. is no longer carrying the name Low Mileage Centre (alton).

There is a single director in the firm at the moment - Roger P., appointed on 31 December 1990. In addition, a secretary was appointed - Heidy P., appointed on 23 February 2001. As of 29 March 2024, there were 2 ex secretaries - Therese V., Andrew B. and others listed below. There were no ex directors.

This company operates within the GU35 0QP postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1116769 . It is located at Farnham Road, Kingsley, Bordon with a total of 1 cars.

Lmc Of Farnham Ltd. Address / Contact

Office Address Farnham
Office Address2 Road
Town Bordon
Post code GU35 0QP
Country of origin United Kingdom

Company Information / Profile

Registration Number 01619456
Date of Incorporation Wed, 3rd Mar 1982
Industry Renting and leasing of cars and light motor vehicles
Industry Sale of new cars and light motor vehicles
End of financial Year 31st December
Company age 42 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated Mon, 6th Feb 2023

Company staff

Heidy P.

Position: Secretary

Appointed: 23 February 2001

Roger P.

Position: Director

Appointed: 31 December 1990

Therese V.

Position: Secretary

Appointed: 28 January 1994

Resigned: 13 April 2000

Andrew B.

Position: Secretary

Appointed: 31 December 1990

Resigned: 28 January 1994

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Roger P. The abovementioned PSC and has 75,01-100% shares.

Roger P.

Notified on 31 December 2016
Nature of control: 75,01-100% shares

Company previous names

Low Mileage Centre (alton) December 31, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-31
Balance Sheet
Cash Bank On Hand146 421174 133
Current Assets2 709 0622 724 126
Debtors739 005205 312
Net Assets Liabilities774 766904 396
Other Debtors346 158140 193
Property Plant Equipment1 328 917875 653
Total Inventories1 823 6362 344 681
Other
Advances Credits Directors  
Accumulated Depreciation Impairment Property Plant Equipment784 886878 441
Administrative Expenses1 346 0041 154 296
Average Number Employees During Period4846
Bank Borrowings 400 000
Bank Borrowings Overdrafts 360 000
Cost Sales17 916 50213 554 979
Creditors544 343360 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment 85 338
Disposals Property Plant Equipment 543 125
Finance Lease Liabilities Present Value Total544 343262 470
Government Grant Income 328 994
Gross Profit Loss1 601 1411 014 034
Increase Decrease In Property Plant Equipment 62 506
Increase From Depreciation Charge For Year Property Plant Equipment 178 893
Interest Payable Similar Charges Finance Costs95 43670 081
Net Current Assets Liabilities170 889491 888
Number Shares Issued Fully Paid 200
Operating Profit Loss255 137188 732
Other Creditors67 670483 505
Other Operating Income Format1 328 994
Other Taxation Social Security Payable44 182413 232
Par Value Share 1
Profit Loss87 325129 630
Profit Loss On Ordinary Activities Before Tax159 701118 651
Property Plant Equipment Gross Cost2 113 8031 754 094
Provisions For Liabilities Balance Sheet Subtotal180 697103 145
Tax Tax Credit On Profit Or Loss On Ordinary Activities72 376-10 979
Total Additions Including From Business Combinations Property Plant Equipment 183 416
Total Assets Less Current Liabilities1 499 8061 367 541
Total Borrowings2 045 8621 614 820
Trade Creditors Trade Payables2 125 2371 033 031
Trade Debtors Trade Receivables392 84765 119
Turnover Revenue19 517 64314 569 013

Transport Operator Data

Farnham Road
Address Kingsley
City Bordon
Post code GU35 0QP
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Small company accounts made up to 31st December 2022
filed on: 9th, November 2023
Free Download (11 pages)

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