Llg Medical Limited in Blackpool, FY4 2FF

Description

Data updated on: 01-11-2023

This Llg Medical Limited business has been operating offering its services for at least twelve years, having started in 2012. Started with Companies House Reg No. 07961668, Llg Medical was set up as a Private Limited Company located in Ground Floor Seneca House, Blackpool FY4 2FF. This business's SIC and NACE codes are 47749, that means Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. 31st March 2022 is the last time when the accounts were filed.

Considering the company's constant growth, it became necessary to find more executives: Scott F. and Sydney W. who have been cooperating since Friday 24th February 2012 for the benefit of this specific limited company.

Executives who have control over the firm are as follows: Scott F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sydney W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-530	-7 650	-14 118	-15 712

Balance Sheet
Cash Bank On Hand				2 386	1 966	714	872	687	533	414	414
Current Assets	13 853	16 435	11 782	9 319	9 472	7 839	6 571	6 387	6 233	6 126	6 100
Debtors	7 300	6 179	811	583	514	134	241	242	242	254	228
Net Assets Liabilities				-15 712	-12 970	-9 415	-10 348	-11 187	-11 852	-12 446	-12 527
Other Debtors				411	353	134	241	242	242	254	228
Property Plant Equipment				1 244	933	700	525	394	295	221	166
Total Inventories				6 350	6 991	6 991	5 458	5 458	5 458	5 458	5 458
Cash Bank In Hand	6 553	3 455	4 289	2 386
Net Assets Liabilities Including Pension Asset Liability	-530	-7 650	-14 118	-15 712
Stocks Inventory	0	6 801	6 682	6 350
Tangible Fixed Assets	2 949	2 212	1 659	1 244

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-630	-7 750	-14 218	-15 812
Shareholder Funds	-530	-7 650	-14 118	-15 712

Other Financial Data
Total Fixed Assets Additions	3 932
Total Fixed Assets Cost Or Valuation	3 932	3 932	3 932	3 932
Total Fixed Assets Depreciation	983	1 720	2 273	2 688
Total Fixed Assets Depreciation Charge In Period	983	737		415
Accrued Liabilities				3 800	4 200	4 600	5 000	5 400	5 800	6 200	6 200
Accumulated Depreciation Impairment Property Plant Equipment				2 688	2 999	3 232	3 407	3 538	3 637	3 711	3 766
Average Number Employees During Period							1	1	1	1	1
Creditors				26 275	23 375	17 954	17 444	17 968	18 380	18 793	18 793
Increase From Depreciation Charge For Year Property Plant Equipment					311	233	175	131	99	74	55
Net Current Assets Liabilities	-3 479	-9 862	-15 777	-16 956	-13 903	-10 115	-10 873	-11 581	-12 147	-12 667	-12 693
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Creditors				22 475	19 175	13 354	12 444	12 568	12 580	12 593	12 593
Other Inventories				6 350	6 991	6 991	5 458	5 458	5 458	5 458	5 458
Par Value Share					1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 932	3 932	3 932	3 932	3 932	3 932	3 932	3 932
Trade Debtors Trade Receivables				172	161
Creditors Due Within One Year Total Current Liabilities	17 332	26 297	27 559	26 275
Fixed Assets	2 949	2 212	1 659	1 244
Tangible Fixed Assets Additions	3 932
Tangible Fixed Assets Cost Or Valuation	3 932	3 932	3 932	3 932
Tangible Fixed Assets Depreciation	983	1 720	2 273	2 688
Tangible Fixed Assets Depreciation Charge For Period	983	737		415
Total Assets Less Current Liabilities	-530	-7 650	-14 118	-15 712

Company staff

Scott F.

Role: Director

Appointed: 24 February 2012

Latest update: 29 March 2024

Sydney W.

Role: Director

Appointed: 24 February 2012

Latest update: 29 March 2024

People with significant control

Scott F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sydney W.

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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Llg Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott F.

Sydney W.

Graham C.

People with significant control

Scott F.

Sydney W.

Accounts Documents

Company filings

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