L M Resourcing Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

L M Resourcing came into being in 2009 as a company enlisted under no 06907626, located at SG14 1BP Hertford at Belfry House. The firm has been in business for 15 years and its current state is active. This company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The latest filed accounts documents cover the period up to 2022-05-31 and the most current confirmation statement was released on 2023-05-16.

When it comes to the following company, all of director's duties have so far been done by Louise B. who was selected to lead the company in 2009.

Louise B. is the individual who has 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	895	1 124	1 237	1 555	946	136

Balance Sheet
Cash Bank In Hand	5 736	8 887		2 016		1 053
Cash Bank On Hand						1 053		328	432	10 858	9 490	19 983
Current Assets	12 177	8 887	18 084	2 016	4 054	1 053	4 304	1 744	3 281	12 244	11 088	22 616	5 836
Debtors	6 441		18 084		4 054		4 304	1 416	2 849	1 386	1 598	2 633	5 836
Net Assets Liabilities								356	502	512	711	1 061	5 836
Property Plant Equipment							773	1 249	968	752	585	454
Tangible Fixed Assets	1 394	1 115	892	714

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	795	1 024	1 137	1 455	846	36
Shareholder Funds	895	1 124	1 237	1 555	946	136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							193	505	786	1 002	1 169	1 300
Additional Provisions Increase From New Provisions Recognised									184	-41	-32	-25
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss													-86
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings												5 600
Creditors						917	4 963	2 637	3 563	7 000	7 000	4 200
Creditors Due Within One Year	12 676	8 878	17 739	1 175	3 108	917
Disposals Decrease In Depreciation Impairment Property Plant Equipment													1 300
Disposals Property Plant Equipment													1 754
Dividends Paid							1 800	7 900	11 000	19 000	12 500
Increase From Depreciation Charge For Year Property Plant Equipment							193	312	281	216	167	131
Net Current Assets Liabilities	-499	9	345	841	946	136	-659	-893	-282	6 903	7 237	4 893	5 836
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							1 778	8 142	11 146	19 010	12 699
Property Plant Equipment Gross Cost							966	1 754	1 754	1 754	1 754	1 754
Provisions									184	143	111	86
Provisions For Liabilities Balance Sheet Subtotal									184	143	111	86
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 742	1 742	1 742	1 742
Tangible Fixed Assets Depreciation	348	627	850	1 028
Tangible Fixed Assets Depreciation Charged In Period				178
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 028
Tangible Fixed Assets Disposals					1 742
Total Additions Including From Business Combinations Property Plant Equipment							966	788
Total Assets Less Current Liabilities	895	1 124	1 237	1 555	946	136	114	356	686	7 655	7 822	5 347	5 836

Company staff

Louise B.

Role: Director

Appointed: 16 May 2009

Latest update: 2 March 2024

People with significant control

Louise B.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 June 2013
Date Approval Accounts	23 July 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 November 2015
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 7 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	7 January 2013
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 November 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2014

L M Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise B.

People with significant control

Louise B.

Accounts Documents

Company filings

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