Larmar Ltd in Plymouth, PL3 5JY

Description

Data updated on: 01-11-2023

Larmar came into being in 2012 as a company enlisted under no 08322601, located at PL3 5JY Plymouth at 30 Cranmere Road. The firm has been in business for twelve years and its official status is active. The firm switched its name two times. Up to 2019 the company has been working on providing the services it's been known for under the name of A&E Distributors but at this moment the company operates under the business name Larmar Ltd. This enterprise's principal business activity number is 74990 and their NACE code stands for Non-trading company. 31st March 2022 is the last time company accounts were reported.

In order to be able to match the demands of its customer base, the following company is consistently supervised by a number of two directors who are Andrew J. and Elaine J.. Their joint efforts have been of critical importance to the company since 2012/12/07.

Andrew J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Larmar Ltd 2019-03-29
A&e Distributors Ltd 2017-06-27
A & E Batteries Ltd 2012-12-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 674	39 474	69 680	99 803

Balance Sheet
Current Assets	67 278	100 664	136 206	159 535	123 143	152 556	175 794	173 159	4 679	3 092
Net Assets Liabilities				99 803	116 870	105 854	105 521	103 539	140 031	141 001
Cash Bank In Hand	12 718	22 312	68 467
Debtors	8 928	21 248	19 480
Net Assets Liabilities Including Pension Asset Liability	13 674	39 474	66 945	99 803
Stocks Inventory	45 632	57 104	48 259
Tangible Fixed Assets	17 240	16 852	13 677

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	13 664	39 464	66 935
Shareholder Funds	13 674	39 474	69 680	99 803

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors				79 200	62 559	96 702	70 273	69 620	85 902	83 118
Fixed Assets	17 240	16 852	13 677	18 899	55 833	50 000			221 254	221 027
Net Current Assets Liabilities	-118	25 992	57 238	81 389	61 520	55 854	105 521	103 539	81 223	80 026
Total Assets Less Current Liabilities	17 122	42 844	70 915	100 288	117 353	105 854	105 521	103 539	140 031	141 001
Accrued Liabilities Not Expressed Within Creditors Subtotal				485	483
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			937	1 054	936
Accruals Deferred Income			1 235	485
Creditors Due Within One Year	67 396	74 672	78 968	79 200
Number Shares Allotted		10	10
Par Value Share		1	1
Provisions For Liabilities Charges	3 448	3 370	2 735
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	23 524	4 263	495
Tangible Fixed Assets Cost Or Valuation	22 518	26 781	27 276
Tangible Fixed Assets Depreciation	5 278	9 929	13 599
Tangible Fixed Assets Depreciation Charged In Period	5 278	4 651	3 670
Tangible Fixed Assets Disposals	1 006

Company staff

Andrew J.

Role: Director

Appointed: 07 December 2012

Latest update: 13 March 2024

Elaine J.

Role: Director

Appointed: 07 December 2012

Latest update: 13 March 2024

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2012-12-07
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 August 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 September 2016
Annual Accounts 6 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2021-03-31

Larmar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Elaine J.

People with significant control

Andrew J.

Accounts Documents

Company filings

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