G.m. Lad Limited in Leicester, LE8 6EP

Description

Data updated on: 01-11-2023

Located at Edward House Grange Business Park, Leicester LE8 6EP G.m. Lad Limited is classified as a Private Limited Company issued a 06128232 Companies House Reg No. The company was founded 17 years ago. This company's registered with SIC code 86900 meaning Other human health activities. 30th September 2022 is the last time when the company accounts were reported.

Within this limited company, all of director's tasks have so far been executed by Girish L. who was assigned this position on 2007-02-26. Furthermore, the managing director's efforts are helped with by a secretary - Hasmita L., who joined the following limited company in 2007.

Girish L. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	279 700	349 706	423 460	501 600	546 567

Balance Sheet
Cash Bank On Hand					448 448	493 333	476 240	501 053
Current Assets	361 890	403 595	453 380	518 624	610 667	697 544	737 524	761 801
Debtors	101 450	78 749	71 548	103 450	130 441	169 361	224 062	221 251
Net Assets Liabilities					546 567	600 725	633 090	612 565
Other Debtors					50 553	87 035
Property Plant Equipment					2 308	1 993	1 414	1 035
Total Inventories					31 779	34 850	37 222	39 497
Cash Bank In Hand	227 620	291 756	347 863	382 508	448 447
Intangible Fixed Assets	86 125	79 625	73 125	66 625	60 125
Net Assets Liabilities Including Pension Asset Liability	279 700	349 706	423 460	501 600	546 567
Stocks Inventory	32 820	33 090	33 969	32 666	31 779
Tangible Fixed Assets	3 254	2 823	1 397	1 881	2 308

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	279 699	349 705	423 459	501 599	546 566
Shareholder Funds	279 700	349 706	423 460	501 600	546 567

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					57 417	63 917	70 417	80 167
Accumulated Depreciation Impairment Property Plant Equipment					12 137	13 030	13 916	15 303
Additions Other Than Through Business Combinations Property Plant Equipment						578	307
Amortisation Expense Intangible Assets					6 500	6 500
Amounts Owed To Related Parties						25 000
Average Number Employees During Period					7	7	7	8
Bank Overdrafts						9 553
Creditors					126 172	152 122	152 769	187 449
Depreciation Expense Property Plant Equipment					651	893
Fixed Assets	89 379	82 448	74 522	68 506	62 433	55 618	48 539	38 410
Increase From Amortisation Charge For Year Intangible Assets						6 500	6 500	9 750
Increase From Depreciation Charge For Year Property Plant Equipment						893	886	1 387
Intangible Assets					60 125	53 625	47 125	37 375
Intangible Assets Gross Cost					117 542	117 542	117 542	117 542
Net Current Assets Liabilities	190 753	267 644	349 071	433 350	484 497	545 422	584 755	574 352
Number Shares Issued Fully Paid						1	1
Other Creditors					38 689	26 056
Other Inventories					31 779	34 850
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					14 445	15 023	15 330	16 338
Provisions For Liabilities Balance Sheet Subtotal					363	315	204	197
Taxation Social Security Payable					687	928
Total Additions Including From Business Combinations Property Plant Equipment								1 008
Total Assets Less Current Liabilities	280 132	350 092	423 593	501 856	546 930	601 040	633 294	612 762
Total Borrowings						9 553
Trade Creditors Trade Payables					86 796	90 585
Trade Debtors Trade Receivables					79 889	82 326
Creditors Due Within One Year	171 137	135 951	104 309	85 274	126 170
Intangible Fixed Assets Aggregate Amortisation Impairment	31 417	37 917	44 417	50 917	57 417
Intangible Fixed Assets Amortisation Charged In Period		6 500	6 500	6 500	6 500
Intangible Fixed Assets Cost Or Valuation	117 542	117 542	117 542	117 542
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges	432	386	133	256	363
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 139		1 515	1 078
Tangible Fixed Assets Cost Or Valuation	10 713	11 852	11 852	13 367	14 445
Tangible Fixed Assets Depreciation	7 459	9 029	10 455	11 486	12 137
Tangible Fixed Assets Depreciation Charged In Period		1 570	1 426	1 031	651
Advances Credits Directors		61 169	19 325	18 857	39 783
Advances Credits Made In Period Directors			151 699	14 721
Advances Credits Repaid In Period Directors			193 543	52 903

Company staff

Hasmita L.

Role: Secretary

Appointed: 26 February 2007

Latest update: 20 December 2023

Girish L.

Role: Director

Appointed: 26 February 2007

Latest update: 20 December 2023

People with significant control

Girish L.

Notified on 8 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 19 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	19 December 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 15 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	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

G.m. Lad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasmita L.

Girish L.

People with significant control

Girish L.

Accounts Documents

Company filings

Filing category

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