Founded in 2002, M & J Lowther, classified under reg no. 04489715 is an active company. Currently registered at Lowmoor House CA7 9QR, Wigton the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - John L., appointed on 22 July 2002. In addition, a secretary was appointed - Judith L., appointed on 22 July 2002. As of 9 May 2024, there was 1 ex director - Michael L.. There were no ex secretaries.
Office Address | Lowmoor House |
Office Address2 | Lowmoor Road |
Town | Wigton |
Post code | CA7 9QR |
Country of origin | United Kingdom |
Registration Number | 04489715 |
Date of Incorporation | Thu, 18th Jul 2002 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is John L. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Michael L. This PSC and has 75,01-100% voting rights.
John L.
Notified on | 18 June 2020 |
Nature of control: |
75,01-100% shares |
Michael L.
Notified on | 30 June 2016 |
Ceased on | 18 June 2020 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-01-31 |
Net Worth | 139 | 2 487 | 159 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 477 | 1 966 | 5 894 | 2 872 | 2 421 | ||||
Current Assets | 5 767 | 9 170 | 4 778 | 7 316 | 8 067 | 7 454 | 7 295 | 3 072 | 2 948 |
Debtors | 3 590 | 4 682 | 6 590 | 5 488 | 1 401 | 200 | 527 | ||
Net Assets Liabilities | 68 | 100 | 102 | 99 | -3 940 | ||||
Other Debtors | 527 | ||||||||
Property Plant Equipment | 3 370 | 2 735 | 2 220 | 1 795 | |||||
Cash Bank In Hand | 5 580 | 96 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 139 | 2 487 | 159 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 139 | 2 487 | 159 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 231 | 1 195 | 1 095 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 126 | 15 761 | 16 276 | 16 701 | 18 496 | ||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | |||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 3 545 | 1 362 | 1 606 | 885 | |||||
Creditors | 8 001 | 9 877 | 10 274 | 10 089 | 9 413 | 4 768 | 6 888 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 15 | 15 | |||||
Fixed Assets | 1 285 | 1 228 | 4 613 | 3 720 | 3 370 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 635 | 515 | 425 | 1 795 | |||||
Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | |||||
Net Current Assets Liabilities | -1 146 | 1 259 | -4 454 | -2 452 | -3 302 | -2 635 | -2 118 | -1 696 | -3 940 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | ||||
Other Creditors | 7 743 | 8 544 | 7 633 | 3 726 | 6 888 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 109 | ||||||||
Property Plant Equipment Gross Cost | 18 496 | 18 496 | 18 496 | 18 496 | |||||
Total Assets Less Current Liabilities | 139 | 2 487 | 159 | 1 268 | 1 163 | 100 | 102 | 99 | -3 940 |
Trade Creditors Trade Payables | 81 | 183 | 174 | 157 | |||||
Trade Debtors Trade Receivables | 6 590 | 5 488 | 1 401 | 200 | |||||
Creditors Due Within One Year | 6 913 | 7 911 | 9 232 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st January 2024 filed on: 8th, February 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy