Lmc Trade Sales Limited in Milton Keynes, MK7 8NL

Description

Data updated on: 01-11-2023

Lmc Trade Sales Limited is officially located at Milton Keynes at 2 Copperhouse Court. Anyone can search for the company by the zip code - MK7 8NL. This firm has been in business on the UK market for 20 years. This enterprise is registered under the number 05220101 and their last known status is active. The firm current name is Lmc Trade Sales Limited. This firm's previous associates may recognize this firm as White Mink Enterprises, which was in use until Monday 24th April 2006. This firm's SIC code is 47110 - . The firm's most recent annual accounts cover the period up to 2022-05-31 and the most current confirmation statement was released on 2022-12-31.

The firm provides its services in transport and distribution business. Its FHRSID is 77980. It reports to Central Bedfordshire and its last food inspection was carried out on 2015-03-17 in Sunnyside Farm, Toddington Road, MK45 5AH. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

L M C Trade Sales Ltd is a small-sized vehicle operator with the licence number OF1065730. The firm has one transport operating centre in the country. In their subsidiary in Bedford on Toddington Road, 3 machines are available.

In this firm, just about all of director's tasks have so far been met by Michael H. who was designated to this position on Wednesday 4th January 2006. The firm had been guided by Luke C. till 2014. At least one secretary in this firm is a limited company: Bridgeman Consultants Ltd.

Previous company's names
Lmc Trade Sales Limited 2006-04-24
White Mink Enterprises Limited 2004-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	452 823	390 077	325 064	128 014	91 458

Balance Sheet
Cash Bank In Hand	20 153	7 122	3 000	5 000	4 435
Cash Bank On Hand					4 435	12 057	20 783	4 476	10 562	2 789	4 246
Current Assets	218 384	309 079	193 959	226 755	193 144	303 571	232 759	313 203	360 535	206 286	171 516
Debtors	20 635	45 357	49 409	16 588	13 709	41 514	39 326	148 727	189 973	30 997	14 770
Net Assets Liabilities Including Pension Asset Liability	452 823	390 077	325 064	128 014	91 458
Other Debtors					5 381	10 413	3 806	21 450	4 583	13 373	8 104
Property Plant Equipment					173 638	161 255	149 042	136 149	123 795	112 342	102 670
Stocks Inventory	177 596	256 600	144 550	205 167	175 000
Tangible Fixed Assets	324 442	264 159	195 799	190 746	173 638
Total Inventories					175 000	250 000	172 650	160 000	160 000	172 500	152 500
Net Assets Liabilities								172 581	126 716	1 807	-112 203

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	452 821	390 075	325 062	128 012	91 456
Shareholder Funds	452 823	390 077	325 064	128 014	91 458

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					355 758	371 734	385 838	399 285	411 639	423 092	434 104
Average Number Employees During Period						20	8	7	8	11	7
Creditors					275 324	355 909	257 858	276 771	50 000	50 000	29 630
Creditors Due After One Year	32 076		33 000	20 000
Creditors Due Within One Year	57 927	183 161	28 694	269 487	275 324
Increase From Depreciation Charge For Year Property Plant Equipment						15 976	14 104	13 447	12 354	11 453	11 012
Net Current Assets Liabilities	160 457	125 918	165 265	-42 732	-82 180	-52 338	-25 099	36 432	52 921	-60 535	-185 243
Number Shares Allotted	2	2	2	2	2
Other Creditors					76 069	70 451	69 862	100 307	50 000	50 000	29 630
Other Taxation Social Security Payable					2 881	4 481	13 590	4 234	368	909	4 920
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					529 396	532 989	534 880	535 434	535 434	535 434	536 774
Provisions For Liabilities Charges			3 000
Secured Debts				20 000
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		11 149	2 632	16 609	128
Tangible Fixed Assets Cost Or Valuation	507 678	518 827	515 659	529 268	529 396
Tangible Fixed Assets Depreciation	183 236	254 668	319 860	338 522	355 758
Tangible Fixed Assets Depreciation Charged In Period		71 432	70 992	19 742	17 236
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 800	1 080
Tangible Fixed Assets Disposals			5 800	3 000
Total Additions Including From Business Combinations Property Plant Equipment						3 593	1 891	554			1 340
Total Assets Less Current Liabilities	484 899	390 077	361 064	148 014	91 458	108 917	123 943	172 581	176 716	51 807	-82 573
Trade Creditors Trade Payables					196 374	280 977	174 406	172 230	174 152	97 798	144 158
Trade Debtors Trade Receivables					8 328	31 101	35 520	127 277	185 390	17 624	6 666
Accruals Deferred Income Within One Year		18 022	16 215
Bank Borrowings Overdrafts			9 099
Fixed Assets	324 442	264 159	195 799
Other Creditors After One Year			33 000
Trade Creditors Within One Year		165 139	3 380

Company staff

Bridgeman Consultants Ltd

Role: Corporate Secretary

Appointed: 14 July 2014

Address: Queens Road, Farnborough, Hampshire, GU14 6JP, England

Latest update: 17 April 2024

Michael H.

Role: Director

Appointed: 04 January 2006

Latest update: 17 April 2024

Luke C.

Role: Director

Appointed: 12 January 2013

Resigned: 02 March 2014

Latest update: 17 April 2024

P G Catering Solutions Limited

Role: Corporate Secretary

Appointed: 30 September 2008

Resigned: 04 July 2014

Address: Monkston, Milton Keynes, Buckinghamshire, MK10 9FJ, United Kingdom

Latest update: 17 April 2024

Nicholl's Brasseries Limited

Role: Corporate Secretary

Appointed: 04 January 2006

Resigned: 30 September 2008

Address: Woburn, Milton Keynes, MK17 9QB

Latest update: 17 April 2024

On Line Formations Limited

Role: Corporate Nominee Director

Appointed: 02 September 2004

Resigned: 02 September 2004

Address: New Bedford Road, Luton, LU1 1HS

Latest update: 17 April 2024

On Line Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 02 September 2004

Resigned: 02 September 2004

Address: New Bedford Road, Luton, LU1 1HS

Latest update: 17 April 2024

People with significant control

Michael H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael H.

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 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 May 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Lmc Trade Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridgeman Consultants Ltd

Michael H.

Luke C.

P G Catering Solutions Limited

Nicholl's Brasseries Limited

On Line Formations Limited

On Line Registrars Limited

People with significant control

Michael H.

Accounts Documents

LMC Trade Sales food hygiene ratings

Distributors/Transporters address

Address

Suburb

Village

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company Vehicle Operator Data

Sunnyside Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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