L.m.& C. Accounting Services Ltd. in Cleveland, TS26 8NA

Description

Data updated on: 01-11-2023

L.m.& C. Accounting Services Ltd. with reg. no. 02095814 has been competing in the field for thirty seven years. The Private Limited Company can be found at 93 Granville Avenue, Hartlepool, Cleveland and their area code is TS26 8NA. This enterprise's classified under the NACE and SIC code 69202 which stands for Bookkeeping activities. The most recent accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-12-29.

Within this firm, a number of director's duties have been done by Michael C. and Linda C.. Out of these two executives, Michael C. has carried on with the firm the longest, having become a part of company's Management Board thirty four years ago. Additionally, the managing director's responsibilities are constantly backed by a secretary - Linda C..

Michael C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	9 151	9 389	9 476	7 781	13 844	14 950

Balance Sheet
Current Assets	27 724	20 690	12 294	7 781	15 849	15 227	27 859	41 847	38 862	41 448	45 550	45 789	28 415
Net Assets Liabilities						14 950	14 104	13 418	11 526	11 144	13 300	13 718	15 914
Cash Bank In Hand	4 704	6 771	4 203	6 190	15 648
Debtors	23 020	13 919	8 091	1 591	201
Net Assets Liabilities Including Pension Asset Liability	9 151	9 389	9 476	7 781	13 844	14 950

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	9 101	9 339	9 426	7 731	13 794
Shareholder Funds	9 151	9 389	9 476	7 781	13 844	14 950

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 635	2 000	328
Average Number Employees During Period									2	2	1	1	1
Creditors						277	13 755	28 429	24 701	28 304	31 922	32 071	12 501
Net Current Assets Liabilities	9 151	9 389	9 476	7 781	13 844	14 950	14 104	41 847	14 161	13 144	13 628	13 718	15 914
Other Operating Expenses Format2						18 384	15 316	17 035	19 066	13 100		9 247	11 248
Profit Loss						1 106	-846	-686	-1 892	-382		418	2 197
Staff Costs Employee Benefits Expense						20 640	7 089	1 419	6 282	1 539		1 892	545
Tax Tax Credit On Profit Or Loss On Ordinary Activities						277		814	494	849		98	515
Total Assets Less Current Liabilities	9 151	9 389	9 476	7 781	13 844	14 950	14 104	13 418	38 862	13 144	13 628	13 718	15 914
Turnover Revenue						40 407	21 559	18 582	23 950	15 106		11 655	14 505
Creditors Due Within One Year	18 573	11 301	2 818		2 005	277
Number Shares Allotted	50	50	50	50
Other Creditors Due Within One Year		10 800	2 796
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50
Taxation Social Security Due Within One Year		501	22

Company staff

Linda C.

Role: Secretary

Latest update: 3 January 2024

Michael C.

Role: Director

Appointed: 31 December 1990

Latest update: 3 January 2024

Linda C.

Role: Director

Appointed: 31 December 1990

Latest update: 3 January 2024

People with significant control

Michael C.

Notified on 23 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 31 May 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 May 2012
Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 November 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

L.m.& C. Accounting Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda C.

Michael C.

Linda C.

People with significant control

Michael C.

Accounts Documents

Company filings

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