L & M Limited in Manchester, M26 1LS

Description

Data updated on: 06-06-2023

Registered at C/o Inquesta Corporate Recovery & Insolvency St John's Terrace, Manchester M26 1LS L & M Limited was categorised as a Private Limited Company and issued a 01486512 Companies House Reg No. This firm was launched on 1980-03-19. L & M Limited had been prospering in the business for at least fourty three years.

Alison W., Derryn C. and John R. were the enterprise's directors and were running the company for four years.

The companies with significant control over this firm were as follows: Timewild Ltd had substantial control or influence over the company owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Manchester at New Road, Radcliffe, M26 1LS and was registered as a PSC under the reg no 1723850.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	6 828 383	6 800 049	6 599 733

Balance Sheet
Cash Bank On Hand			88 515	323 705	224 080	108 096	104 241
Current Assets	432 683	355 900	180 071	2 923 705	224 080
Debtors	379 750	314 406	91 556	2 600 000
Other Debtors			6 082	2 600 000
Property Plant Equipment			1	1
Cash Bank In Hand	52 933	41 494	88 515
Tangible Fixed Assets	6 505 536	6 501 050	6 500 001

Capital & Reserves
Called Up Share Capital	1 000 000	1 000 000	1 000 000
Profit Loss Account Reserve	294 178	265 844	65 528
Shareholder Funds	6 828 383	6 800 049	6 599 733

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			299 578	299 579
Amounts Owed To Group Undertakings			37 572	37 572
Corporation Tax Recoverable			81 120
Creditors			80 339	39 972	2 400	600	600
Fixed Assets			6 500 001	1
Investment Property			6 500 000
Net Current Assets Liabilities	322 847	298 999	99 732	2 883 733	221 680	107 496	103 641
Number Shares Issued Fully Paid					1 000 000	1 000 000
Other Creditors			40 231	39 972	2 400	600	600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					299 579
Other Disposals Property Plant Equipment					299 579
Other Taxation Social Security Payable			2 536
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost			299 579	299 579
Total Assets Less Current Liabilities	6 828 383	6 800 049	6 599 733	2 883 734	221 680
Trade Debtors Trade Receivables			4 354
Creditors Due Within One Year	109 836	56 901	80 339
Number Shares Allotted		1 000 000	1 000 000
Revaluation Reserve	5 534 205	5 534 205	5 534 205
Share Capital Allotted Called Up Paid	1 000 000	1 000 000	1 000 000