Latimer Munro Limited in Gunnislake, PL18 9BB

Description

Data updated on: 19-08-2023

This particular firm was based in Gunnislake with reg. no. 08616253. The firm was established in the year 2013. The main office of this firm was located at Welwyn Coxpark. The post code for this place is PL18 9BB. This business was formally closed in 2023, meaning it had been in business for ten years.

The directors included: David K. assigned this position on 2013-07-19 and Lisa K. assigned this position eleven years ago.

David K. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	11 757	-1 607	1 051

Balance Sheet
Cash Bank On Hand			3 987	17 009	5 923	887	2 193	2 236
Current Assets	18 156	9 058	8 608	32 213	32 396	14 195	16 912	16 338
Debtors	3 864	393	4 621	15 204	26 473	13 308	14 719	14 102
Other Debtors			4 621	15 204	26 473	13 308	14 719	14 102
Property Plant Equipment			603	421	138	252	236	66
Cash Bank In Hand	14 292	8 665	3 987
Tangible Fixed Assets	842	860	603

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	10 757	-2 607	51
Shareholder Funds	11 757	-1 607	1 051

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 501	2 083	2 366	2 577	2 668	2 838
Average Number Employees During Period						2	2	2
Corporation Tax Payable			2 820	4 951	5 152	2 305	5 668	554
Creditors			8 160	11 281	10 020	8 815	12 754	9 817
Increase From Depreciation Charge For Year Property Plant Equipment				582	283	211	91	170
Net Current Assets Liabilities	10 915	-2 467	448	20 932	22 376	5 380	4 158	6 521
Number Shares Issued Fully Paid				1 000	1 000
Other Creditors			5 340	3 360	3 546	3 958	3 997	4 101
Other Taxation Social Security Payable				2 970	949	332	1 097
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			2 104	2 504	2 504	2 829	2 904
Total Additions Including From Business Combinations Property Plant Equipment				400		325	75
Total Assets Less Current Liabilities	11 757	-1 607	1 051	21 353	22 514	5 632	4 394	6 587
Trade Creditors Trade Payables					373	2 220	1 992	5 162
Creditors Due Within One Year	7 241	11 525	8 160
Number Shares Allotted	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 255		1 655
Tangible Fixed Assets Depreciation	413		795

Company staff

David K.

Role: Director

Appointed: 19 July 2013

Latest update: 28 February 2024

Lisa K.

Role: Director

Appointed: 19 July 2013

Latest update: 28 February 2024

People with significant control

David K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	13 July 2022
Confirmation statement last made up date	29 June 2021

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-07-19
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 March 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30

Latimer Munro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Lisa K.

People with significant control

David K.

Accounts Documents

Company filings

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