Founded in 2013, Lumb Accountancy Services, classified under reg no. 08804065 is an active company. Currently registered at Suite 1 Second Floor, New Hall Hey Business Centre BB4 6HL, Rawtenstall the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Martin U., appointed on 5 December 2013. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Stephen A.. There were no ex secretaries.
Office Address | Suite 1 Second Floor, New Hall Hey Business Centre |
Office Address2 | New Hall Hey Road |
Town | Rawtenstall |
Post code | BB4 6HL |
Country of origin | United Kingdom |
Registration Number | 08804065 |
Date of Incorporation | Thu, 5th Dec 2013 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Martin U. This PSC and has 75,01-100% shares.
Martin U.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
Net Worth | -22 188 | 180 | ||
Balance Sheet | ||||
Current Assets | 15 060 | 13 405 | 22 799 | 35 366 |
Net Assets Liabilities | 180 | 370 | 7 688 | |
Cash Bank In Hand | 6 622 | 5 252 | ||
Debtors | 8 338 | 8 053 | ||
Net Assets Liabilities Including Pension Asset Liability | -22 188 | 180 | ||
Stocks Inventory | 100 | 100 | ||
Tangible Fixed Assets | 1 422 | 682 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | -22 288 | 80 | ||
Shareholder Funds | -22 188 | 180 | ||
Other | ||||
Creditors | 13 907 | 23 129 | 28 114 | |
Fixed Assets | 1 422 | 682 | 700 | |
Net Current Assets Liabilities | -23 326 | -502 | -330 | 7 252 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 642 | |||
Creditors Due Within One Year | 38 386 | 13 907 | ||
Number Shares Allotted | 100 | 100 | ||
Par Value Share | 1 | 1 | ||
Provisions For Liabilities Charges | 284 | |||
Total Assets Less Current Liabilities | -21 904 | 180 | ||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th December 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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