Founded in 2000, Lmfs Trading, classified under reg no. 04068599 is an active company. Currently registered at Unit D Seacroft Industrial And Trade Park LS14 2AQ, Leeds the company has been in the business for 24 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 4th October 2000 Lmfs Trading Ltd is no longer carrying the name Mountmast.
The firm has 2 directors, namely John S., Terence K.. Of them, Terence K. has been with the company the longest, being appointed on 25 May 2011 and John S. has been with the company for the least time - from 25 October 2016. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Terence K. who worked with the the firm until 1 April 2010.
Office Address | Unit D Seacroft Industrial And Trade Park |
Office Address2 | Coal Road |
Town | Leeds |
Post code | LS14 2AQ |
Country of origin | United Kingdom |
Registration Number | 04068599 |
Date of Incorporation | Fri, 8th Sep 2000 |
Industry | Wholesale of furniture, carpets and lighting equipment |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Leeds and Moortown Furniture Store Limited from Leeds, England. The abovementioned PSC is categorised as "a private company limited by guarantee", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Moortown Baptist Church that entered Leeds, England as the address. This PSC has a legal form of "a charity", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Leeds And Moortown Furniture Store Limited
Unit D Seacroft Industrial Estate, Coal Road, Leeds, LS14 2AQ, England
Legal authority | Companies Act 2006 & Charities Act 2011 |
Legal form | Private Company Limited By Guarantee |
Country registered | Uk |
Place registered | Companies House England And Wales |
Registration number | 03285971 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Moortown Baptist Church
204 King Lane, Leeds, LS17 6AA, England
Legal authority | Charities Act 2011 |
Legal form | Charity |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mountmast | October 4, 2000 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 29 654 | 15 548 | 15 076 | 17 019 | 15 037 |
Current Assets | 60 511 | 39 189 | 39 009 | 60 411 | 49 326 |
Debtors | 21 130 | 14 865 | 7 540 | 31 148 | 19 430 |
Net Assets Liabilities | 47 492 | 14 564 | 17 222 | 17 222 | 18 023 |
Other Debtors | 6 475 | 6 475 | 6 475 | 6 475 | 1 475 |
Property Plant Equipment | 2 762 | ||||
Total Inventories | 9 727 | 8 776 | 16 393 | 12 244 | 14 859 |
Other | |||||
Version Production Software | 2 021 | 2 021 | |||
Accrued Liabilities | 1 600 | 1 600 | 1 475 | 11 495 | |
Accumulated Depreciation Impairment Property Plant Equipment | 19 966 | 22 728 | 22 728 | 22 728 | 22 728 |
Amounts Owed By Group Undertakings Participating Interests | 6 | 6 | 6 | 6 | 6 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 |
Creditors | 15 781 | 24 625 | 21 787 | 43 189 | 31 303 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 762 | ||||
Net Current Assets Liabilities | 44 730 | 14 564 | 17 222 | 17 222 | 18 023 |
Other Creditors | 6 772 | 2 938 | |||
Property Plant Equipment Gross Cost | 22 728 | 22 728 | 22 728 | 22 728 | 22 728 |
Recoverable Value-added Tax | 1 059 | ||||
Taxation Social Security Payable | 2 568 | 2 450 | -85 | -85 | 103 |
Trade Creditors Trade Payables | 13 213 | 20 575 | 13 500 | 34 860 | 16 582 |
Trade Debtors Trade Receivables | 14 649 | 8 384 | 24 667 | 17 949 | |
Value-added Tax Payable | 4 001 | 3 123 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (7 pages) |
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