Lanmore Heating Limited in Preston, PR3 1WZ

Description

Data updated on: 01-11-2023

This particular company is located in Preston with reg. no. 04516725. This company was established in the year 2002. The headquarters of this company is located at C/o Towers + Gornall Ltd River View, 96 High Street Garstang. The post code for this address is PR3 1WZ. The firm's principal business activity number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Lanmore Heating Ltd filed its account information for the financial year up to 2022-08-31. The business most recent confirmation statement was submitted on 2023-08-21.

The firm owes its success and unending progress to a team of two directors, who are Lynda B. and Malcolm B., who have been guiding the company since August 2002. To provide support to the directors, the firm has been utilizing the skills of Lynda B. as a secretary since 2002.

Executives who control the firm include: Malcolm B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lynda B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 974	2 650	4 800	3 568	2 892	4 404

Balance Sheet
Cash Bank In Hand	98 285	103 665	163 680	130 503	126 920	49 865
Current Assets	178 691	179 955	218 824	171 797	154 836	202 684	219 650	206 814	241 374	216 145	188 667
Debtors	46 448	17 232	8 784	15 779	2 111	108 247
Intangible Fixed Assets	6 000
Net Assets Liabilities Including Pension Asset Liability	10 974	2 650	4 800	3 568	2 892	4 404
Stocks Inventory	33 958	59 058	46 360	25 515	25 805	44 572
Tangible Fixed Assets	3 511	2 706	2 092	1 628	13 677	10 301

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 974	1 650	3 800	2 568	1 892	3 404
Shareholder Funds	10 974	2 650	4 800	3 568	2 892	4 404

Other Financial Data
Average Number Employees During Period								2	2	1	1
Creditors						206 654	192 568	163 540	172 111	162 332	150 231
Creditors Due Within One Year	176 964	179 824	215 988	169 770	163 048	206 654
Fixed Assets	9 511	2 706	2 092	1 628	13 677	10 301	7 768	5 863	4 286	3 245	2 461
Intangible Fixed Assets Aggregate Amortisation Impairment	54 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	1 727	131	2 836	2 027	-8 212	-3 970	27 082	43 274	69 263	53 813	38 436
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	264	187	128	87	2 573	1 927
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					14 622
Tangible Fixed Assets Cost Or Valuation	19 563	19 563	19 563	19 563	24 290
Tangible Fixed Assets Depreciation	16 052	16 857	17 471	17 935	10 613	13 989
Tangible Fixed Assets Depreciation Charged In Period		805	614	464	2 059	3 376
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 381
Tangible Fixed Assets Disposals					9 895
Total Assets Less Current Liabilities	11 238	2 837	4 928	3 655	5 465	6 331	34 850	49 137	73 549	57 058	40 897

Company staff

Lynda B.

Role: Secretary

Appointed: 22 August 2002

Latest update: 30 March 2024

Lynda B.

Role: Director

Appointed: 22 August 2002

Latest update: 30 March 2024

Malcolm B.

Role: Director

Appointed: 22 August 2002

Latest update: 30 March 2024

People with significant control

Malcolm B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lynda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	23 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Lanmore Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda B.

Lynda B.

Malcolm B.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Malcolm B.

Lynda B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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