Lmb Site Services Limited in Hornchurch, RM11 1SR

Description

Data updated on: 01-11-2023

The moment the company was registered is 24th February 2016. Registered under company registration number 10024240, the firm operates as a Private Limited Company. You may find the headquarters of this firm during business times under the following location: 88 North Street, RM11 1SR Hornchurch. This company's SIC code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Lmb Site Services Ltd reported its latest accounts for the financial period up to Tue, 28th Feb 2023. The company's most recent annual confirmation statement was filed on Thu, 23rd Feb 2023.

According to the data we have, this specific business was formed 8 years ago and has so far been led by two directors.

Michael R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand	104 591	91 453	323 076	514 195	523 004	692 818	590 361	447 852
Current Assets	121 707	211 218	326 691	545 684	539 217	771 800	702 913	852 013
Debtors	17 116	119 765	3 615	31 489	16 213	78 982	112 552	404 161
Other Debtors				1 000	1 000	4 000		225 000
Property Plant Equipment	205	1 134	14 247	12 595	22 179	17 972	14 723	13 930

Other Financial Data
Accrued Liabilities	924	11 898	15 926	26 265	25 909	22 814	25 155	20 208
Accumulated Depreciation Impairment Property Plant Equipment	69	447	5 197	9 399	16 795	22 789	27 602	32 321
Average Number Employees During Period	2	2	2	3	3	3	4	4
Bank Borrowings Overdrafts		10 801
Corporation Tax Payable	6 536	20 471	40 254	70 887	60 011	102 893	45 832	93 241
Creditors	129 937	201 257	237 819	279 844	186 041	160 223	76 741	123 439
Increase From Depreciation Charge For Year Property Plant Equipment	69	378	4 750	4 202	7 396	5 994	4 813	4 719
Net Current Assets Liabilities	-8 230	9 961	88 872	265 840	353 176	611 577	626 172	728 574
Other Taxation Social Security Payable	7 556	13 356	30	445	60	713	978
Prepayments Accrued Income	3 151	4 311	946	1 462	2 101	2 193	2 762	3 156
Property Plant Equipment Gross Cost	274	1 581	19 444	21 994	38 974	40 761	42 325	46 251
Recoverable Value-added Tax						34 700	54 090	69 259
Total Additions Including From Business Combinations Property Plant Equipment		1 307	17 863	2 550	16 980	1 787	1 564	3 926
Total Assets Less Current Liabilities	-8 025	11 095	103 119	278 435	375 355	629 549	640 895	742 504
Trade Creditors Trade Payables	16 251	6 813	85 706	17 184	444	32 905	2 688	9 959
Trade Debtors Trade Receivables	13 965	115 454	2 669	29 027	13 112	38 089	55 700	106 746

Company staff

Michael R.

Role: Director

Appointed: 24 February 2016

Latest update: 11 March 2024

Lia R.

Role: Director

Appointed: 24 February 2016

Latest update: 11 March 2024

People with significant control

Michael R.

Notified on 23 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Lmb Site Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Lia R.

People with significant control

Michael R.

Accounts Documents

Company filings

Filing category

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