L D Lawnmower Sales & Service Limited in Grimsby, DN36 5HS

Description

Data updated on: 01-11-2023

L D Lawnmower Sales & Service Limited with Companies House Reg No. 04928209 has been on the market for 21 years. This Private Limited Company is located at Unit 6 Peacefields Business Park, Holton-le-clay in Grimsby and their postal code is DN36 5HS. The firm's SIC code is 33190 which stands for Repair of other equipment. The firm's most recent accounts describe the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-09-22.

According to this specific company's directors directory, since 2020 there have been two directors: Debbie M. and Leslie S..

Leslie S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38 928	-42 044	-63 787	-64 713	-68 431	-58 909

Balance Sheet
Cash Bank On Hand						5 318	5 538	7 891	8 677	9 120
Current Assets	19 638	6 667	10 929	5 190	17 220	17 198	25 281	26 998	45 715	43 246	59 882	71 809	66 678
Debtors	4 848	3 467	4 652	2 436	3 479	2 972	712	76	5 402	15 376
Net Assets Liabilities						-59 799	-61 998	-61 648	-51 498	-60 918	-58 652	-58 762	-56 216
Property Plant Equipment						7 503	6 153	5 045	4 137	3 393
Total Inventories						8 908	19 031	19 031	31 636	18 750
Cash Bank In Hand	1 290			254	1 012	5 318
Intangible Fixed Assets	11 800	8 850	5 900	2 950
Net Assets Liabilities Including Pension Asset Liability	-38 928	-42 044	-63 787	-64 713	-68 431	-58 909
Stocks Inventory	13 500	3 200	6 276	2 500	12 729	8 908
Tangible Fixed Assets	7 226	5 781	4 692	3 847	3 155	7 503

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-39 028	-42 144	-63 887	-64 813	-68 531	-59 009
Shareholder Funds	-38 928	-42 044	-63 787	-64 713	-68 431	-58 909

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							25 478	26 586	27 494	28 238
Average Number Employees During Period							2 016					2	2
Creditors						64 140	77 403	79 392	88 350	94 557	95 366	103 415	107 056
Dividends Paid On Shares						6 000		10 740	5 107
Fixed Assets	19 026	14 631	10 592	6 797	3 155	7 503	6 153	5 045	4 137	3 393	2 783	2 282	6 931
Increase From Depreciation Charge For Year Property Plant Equipment								1 108	908	744
Net Current Assets Liabilities	-55 034	-54 176	-54 694	-53 909	-55 086	-46 051	-52 122	-52 394	-42 635	-51 311	-31 435	-31 606	-40 378
Property Plant Equipment Gross Cost							31 631	31 631	31 631	31 631
Total Assets Less Current Liabilities	-36 008	-39 545	-44 102	-47 112	-51 931	-38 548	-45 969	-47 349	-38 498	-47 918	-28 652	-29 324	-33 447
Creditors Due After One Year	2 920	2 499	19 685	17 601	16 500	20 361
Creditors Due Within One Year	74 672	60 843	65 622	59 099	72 306	63 249
Intangible Fixed Assets Aggregate Amortisation Impairment	17 700	20 650	2 950	2 950
Intangible Fixed Assets Amortisation Charged In Period		2 950	2 950	2 950
Intangible Fixed Assets Cost Or Valuation	29 500	29 500	8 850	5 900
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						5 995
Tangible Fixed Assets Cost Or Valuation	25 636	25 636	25 637	25 637	25 636	31 631
Tangible Fixed Assets Depreciation	18 410	19 855	20 945	21 790	22 481	24 128
Tangible Fixed Assets Depreciation Charged In Period		1 445	1 090	845	692	1 647

Company staff

Debbie M.

Role: Director

Appointed: 22 September 2020

Latest update: 14 April 2024

Leslie S.

Role: Director

Appointed: 10 October 2003

Latest update: 14 April 2024

Deborah M.

Role: Director

Appointed: 11 October 2010

Resigned: 01 April 2019

Latest update: 14 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 10 October 2003

Resigned: 10 October 2003

Address: Cardiff, CF10 2DX

Latest update: 14 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 10 October 2003

Resigned: 10 October 2003

Address: Cardiff, CF10 2DX

Latest update: 14 April 2024

Deborah M.

Role: Secretary

Appointed: 10 October 2003

Resigned: 01 April 2019

Latest update: 14 April 2024

People with significant control

Leslie S.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Deborah M.

Notified on 1 May 2016

Ceased on 1 April 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 02 November 2012
Start Date For Period Covered By Report	2010-11-01
End Date For Period Covered By Report	2011-10-31
Date Approval Accounts	02 November 2012
Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	19 September 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

L D Lawnmower Sales & Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie M.

Leslie S.

Deborah M.

Secretarial Appointments Limited

Corporate Appointments Limited

Deborah M.

People with significant control

Leslie S.

Deborah M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies