Founded in 2003, Lomond Energy, classified under reg no. SC254575 is an active company. Currently registered at East Cambusmoon Farm, Gartocharn G83 8RZ, West Dunbartonshire the company has been in the business for twenty one years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
At the moment there are 2 directors in the the company, namely Deborah M. and Steven M.. In addition one secretary - Deborah M. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | East Cambusmoon Farm, Gartocharn |
Office Address2 | Alexandria |
Town | West Dunbartonshire |
Post code | G83 8RZ |
Country of origin | United Kingdom |
Registration Number | SC254575 |
Date of Incorporation | Thu, 21st Aug 2003 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (7 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Deborah M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Steven M. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah M.
Notified on | 21 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven M.
Notified on | 21 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 2 482 | 32 750 | 152 387 | 42 239 | 63 282 | 65 226 | 51 155 | 33 159 | 77 081 |
Current Assets | 131 925 | 205 960 | 174 387 | 72 863 | 65 119 | 69 793 | 55 295 | 39 177 | 94 801 |
Debtors | 10 923 | 100 000 | 6 787 | 4 567 | 4 140 | 6 018 | 17 720 | ||
Net Assets Liabilities | 106 894 | 84 887 | 50 587 | 32 077 | 31 557 | 18 891 | 71 731 | ||
Property Plant Equipment | 1 817 | 1 472 | 58 679 | 44 468 | 27 881 | 11 763 | 3 493 | 57 137 | 41 652 |
Total Inventories | 118 520 | 73 210 | 22 000 | 23 837 | 1 837 | ||||
Other | |||||||||
Accrued Liabilities | 15 117 | 11 688 | 10 561 | 4 207 | 3 947 | 5 125 | 2 181 | 2 783 | 2 695 |
Accumulated Amortisation Impairment Intangible Assets | 29 271 | 29 271 | 29 271 | 29 271 | 29 271 | 29 271 | 29 271 | 29 271 | |
Accumulated Depreciation Impairment Property Plant Equipment | 78 940 | 30 099 | 39 072 | 56 602 | 73 733 | 63 030 | 72 040 | 79 944 | 96 668 |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 1 | ||||||||
Creditors | 147 701 | 100 539 | 26 730 | 20 898 | 15 066 | 9 234 | 3 402 | 24 584 | 7 972 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 556 | 30 748 | |||||||
Disposals Property Plant Equipment | 49 564 | 30 763 | |||||||
Fixed Assets | 1 818 | 1 473 | 58 680 | 44 469 | 27 882 | 11 764 | 3 494 | 57 138 | 41 653 |
Increase From Depreciation Charge For Year Property Plant Equipment | 715 | 8 973 | 17 530 | 17 131 | 20 045 | 9 010 | 7 904 | 16 724 | |
Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Intangible Assets Gross Cost | 29 272 | 29 272 | 29 272 | 29 272 | 29 272 | 29 272 | 29 272 | 29 272 | |
Net Current Assets Liabilities | -15 776 | 105 421 | 52 937 | 27 016 | 19 261 | 29 027 | 18 799 | 14 593 | 86 829 |
Other Remaining Borrowings | 5 832 | 5 832 | 5 832 | 5 832 | 3 402 | 3 402 | |||
Other Taxation Social Security Payable | 2 720 | 2 511 | 2 511 | 2 511 | 4 023 | 919 | |||
Prepayments Accrued Income | 774 | ||||||||
Property Plant Equipment Gross Cost | 80 757 | 31 571 | 97 751 | 101 070 | 101 614 | 74 793 | 75 533 | 137 081 | 138 320 |
Recoverable Value-added Tax | 436 | 1 269 | 1 603 | 2 205 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 378 | 66 180 | 3 319 | 544 | 3 942 | 740 | 61 548 | 1 239 | |
Total Assets Less Current Liabilities | -13 958 | 106 894 | 111 617 | 71 485 | 47 143 | 40 791 | 22 293 | 71 731 | 128 482 |
Trade Debtors Trade Receivables | 10 487 | 100 000 | 4 744 | 2 964 | 1 935 | 6 018 | 17 624 | ||
Work In Progress | 118 520 | 73 210 | 22 000 | 23 837 | 1 837 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 28th, March 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy