Founded in 2010, Lwm Consultants, classified under reg no. 07408315 is an active company. Currently registered at 23 Garden Suite BS6 6LT, Bristol the company has been in the business for 14 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Nicola M., Paul B.. Of them, Paul B. has been with the company the longest, being appointed on 14 October 2010 and Nicola M. has been with the company for the least time - from 19 June 2017. 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 - Shaun W. who worked with the the firm until 15 February 2017.
| Office Address | 23 Garden Suite |
| Office Address2 | 23 Westfield Park |
| Town | Bristol |
| Post code | BS6 6LT |
| Country of origin | United Kingdom |
| Registration Number | 07408315 |
| Date of Incorporation | Thu, 14th Oct 2010 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 19 June 2017
Position: Director
Appointed: 14 October 2010
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Paul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 126 475 | 258 306 | 298 944 | 264 980 | 492 988 | 313 838 | 256 809 | 303 821 |
| Current Assets | 227 545 | 275 178 | 411 179 | 309 415 | 747 435 | 658 741 | 888 990 | 603 220 |
| Debtors | 101 070 | 16 872 | 112 235 | 44 435 | 254 447 | 344 903 | 632 181 | 299 399 |
| Net Assets Liabilities | 630 283 | 988 523 | 1 419 515 | 121 107 | 580 849 | 499 196 | ||
| Other Debtors | 101 070 | 16 872 | 112 235 | 11 840 | 220 090 | 310 546 | 597 824 | 265 042 |
| Property Plant Equipment | 5 223 | 3 955 | 30 007 | 24 234 | 18 723 | 5 086 | 3 146 | 3 194 |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 77 991 | 810 | 99 316 | 25 402 | 102 917 | 106 617 | 15 465 | 134 655 |
| Amount Specific Advance Or Credit Made In Period Directors | 143 391 | 177 276 | 75 000 | 102 917 | 3 700 | 15 465 | 24 733 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 222 192 | 77 150 | 199 718 | 15 465 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 712 | 25 623 | 33 739 | 42 441 | 51 384 | 36 605 | 39 149 | 41 195 |
| Amounts Owed By Group Undertakings | 32 595 | 34 357 | 34 357 | 34 357 | 34 357 | |||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | 4 | |
| Creditors | 100 081 | 102 589 | 19 797 | 14 727 | 9 658 | 164 631 | 203 502 | 138 786 |
| Dividends Paid | 92 000 | 77 000 | ||||||
| Finance Lease Liabilities Present Value Total | 19 797 | 14 727 | 9 658 | |||||
| Fixed Assets | 532 450 | 863 218 | 1 254 789 | 24 234 | 18 723 | 5 086 | 121 274 | 3 194 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 911 | 8 116 | 8 702 | 8 943 | 2 975 | 2 544 | 2 046 | |
| Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | |
| Investments Fixed Assets | 527 227 | 859 263 | 1 224 782 | 118 128 | ||||
| Net Current Assets Liabilities | 127 464 | 172 589 | 254 362 | 112 424 | 572 242 | 494 110 | 685 488 | 464 434 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 23 383 | 5 770 | 44 925 | 75 496 | 36 611 | 34 769 | 85 417 | 33 185 |
| Other Investments Other Than Loans | 527 227 | 859 263 | 1 224 782 | 14 491 | 118 128 | -118 128 | ||
| Other Taxation Social Security Payable | 76 030 | 96 819 | 106 823 | 116 426 | 133 513 | 129 862 | 118 085 | 105 601 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 450 240 | 507 992 | ||||||
| Property Plant Equipment Gross Cost | 26 935 | 29 578 | 63 746 | 66 675 | 70 107 | 41 691 | 42 295 | 44 389 |
| Provisions For Liabilities Balance Sheet Subtotal | 29 631 | 47 284 | 69 839 | 824 | 458 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 643 | 34 168 | 2 929 | 3 432 | 1 174 | 604 | 2 094 | |
| Total Assets Less Current Liabilities | 659 914 | 1 035 807 | 1 509 151 | 136 658 | 590 965 | 499 196 | 806 762 | 467 628 |
| Trade Creditors Trade Payables | 668 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 754 | |||||||
| Disposals Property Plant Equipment | 29 590 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 31st October 2023 filed on: 6th, February 2024 |
accounts | Free Download (1 page) |
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