L & M Partners Limited in Surbiton, KT6 7EL

Description

Data updated on: 01-11-2023

L & M Partners is a company with it's headquarters at KT6 7EL Surbiton at 454 Ewell Road. This enterprise was formed in 2007 and is established under the registration number 06420910. This enterprise has been present on the British market for seventeen years now and company current status is active. The enterprise's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. L & M Partners Ltd filed its latest accounts for the period up to 2022/12/31. Its most recent annual confirmation statement was submitted on 2023/03/15.

Right now, this particular company is supervised by a solitary managing director: Peter L., who was appointed one year ago. Since 2007-11-07 Suk M., had been managing this specific company till the resignation one year ago.

Peter L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				79 333	22 217	17 199	20 975	14 217	7 829	12 315	10 184
Current Assets	85 567	88 570	117 314	136 040	90 349	98 682	114 770	105 738	103 179	105 194	91 695
Debtors	77 663	51 344	79 818	39 460	46 392	47 143	39 425	41 903	24 129	27 018	19 397
Net Assets Liabilities				82 997	86 804	79 975	81 715	68 991	80 384	55 399	32 945
Other Debtors				6 564	6 722	4 331	639	896	1 062	1 348	801
Property Plant Equipment				29 637	20 755	12 907	3 836	4 922	3 015	39 065	26 305
Cash Bank In Hand	7 904	37 226	25 158	79 333
Net Assets Liabilities Including Pension Asset Liability	59 593	70 199	95 756	82 997
Tangible Fixed Assets	18 749	11 525	3 082	29 637

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	59 493	70 099	95 656	82 897

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				24 201	35 170	46 278	22 033	10 107	12 686	27 052	41 050
Additions Other Than Through Business Combinations Property Plant Equipment					2 087	3 260	2 718	3 664	672	50 416	1 238
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable				10 118	12 731	11 828	9 753	11 235	14 510	1 835	4 876
Creditors				82 680	24 300	31 614	36 891	41 669	25 810	88 860	85 055
Current Asset Investments			12 338	17 247	21 740	34 340	54 370	49 618	71 221	65 861	62 114
Increase From Depreciation Charge For Year Property Plant Equipment					10 969	11 108	2 779	2 578	2 579	14 366	13 998
Net Current Assets Liabilities	45 919	58 674	92 674	53 360	66 049	67 068	77 879	64 069	77 369	16 334	6 640
Other Creditors				65 149	4 382	11 037	19 867	21 807	3 431	78 281	74 657
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 024	14 504
Other Disposals Property Plant Equipment							36 034	14 504
Other Taxation Social Security Payable				7 413	7 187	8 749	7 271	8 627	7 869	8 744	5 522
Property Plant Equipment Gross Cost				53 838	55 925	59 185	25 869	15 029	15 701	66 117	67 355
Trade Debtors Trade Receivables				7 785	11 783	14 423	11 817	16 806	14 282	19 314	14 579
Capital Employed	59 593	70 199	95 756	82 997
Creditors Due After One Year	5 075
Creditors Due Within One Year	39 648	29 896	24 640	82 680
Number Shares Allotted		100		100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 704	1 664	37 669
Tangible Fixed Assets Cost Or Valuation	45 257	47 961	16 169	53 838
Tangible Fixed Assets Depreciation	26 508	36 436	13 087	24 201
Tangible Fixed Assets Depreciation Charged In Period		9 928	2 118	11 114
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			25 467
Tangible Fixed Assets Disposals			33 456
Total Assets Less Current Liabilities	64 668	70 199

Company staff

Peter L.

Role: Director

Appointed: 03 February 2023

Latest update: 2 March 2024

People with significant control

Peter L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Suk M.

Notified on 6 April 2016

Ceased on 3 February 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	4 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 21 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

L & M Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

C & P (nominees) Limited

Suk M.

People with significant control

Peter L.

Suk M.

Accounts Documents

Company filings

Filing category

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