L & M Property Developers Limited in Ossett, WF5 0RG

Description

Data updated on: 15-09-2022

The company known as L & M Property Developers was started on 2012/03/21 as a private limited company. The company head office was situated in Ossett on Booth & Co, Coopers House. This place postal code is WF5 0RG. The company reg. no. for L & M Property Developers Limited was 07999521. L & M Property Developers Limited had been active for ten years until dissolution date on 2022/07/25.

Regarding to this specific company, the majority of director's obligations up till now have been carried out by Lynne W. and Mark W.. Out of these two executives, Lynne W. had managed the company the longest, having been a vital addition to company's Management Board for ten years.

Executives who controlled the firm include: Mark W. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Lynne W. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	16 791	16 791	324 824

Balance Sheet
Cash Bank In Hand	2 502	19 236	36 350	76 475
Cash Bank On Hand				76 475	407 672	38 211	44 929	21 154
Current Assets	57 633	168 805	527 745	696 399	847 333	510 997	433 357	386 087
Debtors	1 864	5 811	1 501	3 995	2 411	1 423	144 250	85 081
Net Assets Liabilities				324 824	410 966	369 188	442 314	409 533
Net Assets Liabilities Including Pension Asset Liability	2	16 791	16 791	324 824
Other Debtors							2 534	310
Property Plant Equipment				18 353	22 147	20 032	42 040	35 638
Stocks Inventory	53 267	143 758	489 894	615 929
Tangible Fixed Assets	384	19 523	17 813	18 353
Total Inventories				615 929	437 250	471 363	244 178	279 852

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		16 789	16 789	324 822
Shareholder Funds	2	16 791	16 791	324 824

Other Financial Data
Accrued Liabilities				8 072	3 120	2 425	4 110	4 100
Accumulated Depreciation Impairment Property Plant Equipment				4 714	6 948	9 263	14 003	20 605
Additional Provisions Increase From New Provisions Recognised					758	-623	4 182	-1 217
Average Number Employees During Period					3	3	3	3
Corporation Tax Payable				89 804	33 277	402	17 663	1 216
Creditors				386 257	454 085	158 035	25 095	5 421
Creditors Due Within One Year	58 015	167 632	525 204	386 257
Disposals Decrease In Depreciation Impairment Property Plant Equipment					211
Disposals Property Plant Equipment					839
Increase From Depreciation Charge For Year Property Plant Equipment					2 445	2 315	4 740	6 602
Net Current Assets Liabilities	-382	1 173	2 541	310 142	393 248	352 962	408 262	380 666
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2	2	2	2
Other Creditors				2 250	2 250	1 515	2 915
Other Taxation Social Security Payable				10	71	74	132	105
Par Value Share	1	1	1	1	1	1	1	1
Prepayments				537	553	336	597	634
Property Plant Equipment Gross Cost				23 067	29 095	29 295	56 043	56 243
Provisions				3 671	4 429	3 806	7 988	6 771
Provisions For Liabilities Balance Sheet Subtotal				3 671	4 429	3 806	7 988	6 771
Provisions For Liabilities Charges		3 905	3 563	3 671
Recoverable Value-added Tax				2 333	1 858	1 087	4 055	1 919
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	15 419	19 978	270	2 400
Tangible Fixed Assets Cost Or Valuation	419	20 397	20 667	23 067
Tangible Fixed Assets Depreciation	35	874	2 854	4 714
Tangible Fixed Assets Depreciation Charged In Period	35	839	1 980	1 860
Tangible Fixed Assets Disposals	15 000
Total Additions Including From Business Combinations Property Plant Equipment					6 867	200	26 748	200
Total Assets Less Current Liabilities	2	20 696	20 354	328 495	415 395	372 994	450 302	416 304
Trade Creditors Trade Payables				5 063	1 277	562	275
Trade Debtors Trade Receivables				1 125
Work In Progress				615 929	437 250	471 363	244 178	279 852

Company staff

Lynne W.

Role: Director

Appointed: 21 March 2012

Latest update: 21 November 2023

Mark W.

Role: Director

Appointed: 21 March 2012

Latest update: 21 November 2023

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Lynne W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	02 May 2021
Confirmation statement last made up date	21 March 2020

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

L & M Property Developers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne W.

Mark W.

Graham C.

People with significant control

Mark W.

Lynne W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

L & M Property Developers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne W.

Mark W.

Graham C.

People with significant control

Mark W.

Lynne W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016