L M S Logistics Ltd
19 Park Lane Poynton SK12 1RD Stockport
Number: 06877082
Incorporation date: 2009-04-14
Dissolution date: 2019-01-22
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This particular firm was registered in Stockport registered with number: 06877082. It was set up in 2009. The headquarters of the firm was situated at 19 Park Lane Poynton. The post code for this address is SK12 1RD. This firm was officially closed in 2019, which means it had been in business for 10 years.
Malcolm R. was this firm's director, formally appointed in 2009.
Malcolm R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 511 | 1 619 | 328 | 505 | 4 338 | 923 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 885 | 12 006 | 3 684 | 76 | 3 522 | 4 268 | ||
| Current Assets | 8 782 | 14 160 | 6 931 | 3 721 | 6 520 | 5 289 | 8 488 | 7 531 |
| Debtors | 4 897 | 2 154 | 3 247 | 3 654 | 2 998 | 1 021 | ||
| Tangible Fixed Assets | 875 | 656 | 492 | 367 | 875 | 602 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 511 | 1 619 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 1 510 | 1 618 | 327 | 504 | 4 337 | 922 | ||
| Shareholder Funds | 1 511 | 1 619 | 328 | 505 | 4 338 | 923 | ||
| Other Financial Data | ||||||||
| Creditors | 4 968 | 9 685 | 3 505 | |||||
| Creditors Due Within One Year | 13 197 | 7 095 | 3 592 | 3 057 | 4 968 | |||
| Depreciation Amortisation Impairment Expense | 151 | 451 | ||||||
| Fixed Assets | 875 | 656 | 602 | 451 | ||||
| Net Current Assets Liabilities | 636 | 963 | -164 | 138 | 3 463 | 321 | -1 197 | 4 026 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Other Operating Expenses Format2 | 4 677 | 6 906 | ||||||
| Other Operating Income Format2 | 25 | 25 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 8 331 | 6 772 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Staff Costs Employee Benefits Expense | 2 400 | 2 400 | ||||||
| Tangible Fixed Assets Additions | 800 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 554 | 1 554 | 1 554 | 1 554 | 2 354 | |||
| Tangible Fixed Assets Depreciation | 679 | 898 | 1 062 | 1 187 | 1 479 | 1 752 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 164 | 125 | 292 | 273 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 174 | 1 643 | ||||||
| Total Assets Less Current Liabilities | 1 511 | 1 619 | 328 | 505 | 4 338 | 923 | -746 | 4 026 |
| Turnover Revenue | 17 708 | 18 147 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 8 146 | 13 197 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 219 | |||||||
Role: Secretary
Appointed: 14 April 2009
Latest update: 12 November 2023
Role: Director
Appointed: 14 April 2009
Latest update: 12 November 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 28 April 2019 |
| Confirmation statement last made up date | 14 April 2018 |
| Annual Accounts 19 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 19 September 2014 |
| Annual Accounts 14 October 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 14 October 2015 |
| Annual Accounts 26 September 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 26 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts 9 October 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 9 October 2013 |
