Lmg Decorating And Building Services Ltd in Bristol, BS9 1LF

Description

Data updated on: 01-11-2023

This particular company is registered in Bristol under the ID 07840231. This firm was started in 2011. The headquarters of this firm is located at 20 Stoke Park Road Stoke Bishop. The area code for this place is BS9 1LF. The firm is known under the name of Lmg Decorating And Building Services Ltd. However, this company also was listed as Lmg Decorators And Building Services up till it was replaced 12 years ago. This company's principal business activity number is 43341, that means Painting. Its most recent filed accounts documents describe the period up to March 31, 2022 and the most current annual confirmation statement was filed on November 9, 2022.

Since 2011/11/09, this particular limited company has only been overseen by one managing director: Lee G. who has been caring of it for thirteen years.

Lee G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Lmg Decorating And Building Services Ltd 2012-01-30
Lmg Decorators And Building Services Limited 2011-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	24 855	21 246

Balance Sheet
Cash Bank On Hand					28 951	22 006	34 034	38 082
Current Assets	31 562	24 633		33 447	32 508	31 548	60 341	44 327	42 628
Debtors	3 257	4 780			3 557	9 542	26 307	6 244
Net Assets Liabilities			23 014	27 301	28 214	29 006	44 609	47 088
Other Debtors					3 556	6 522	9 987	5 765
Property Plant Equipment					1 862	1 730	11 894	8 766
Cash Bank In Hand	28 305	19 853
Net Assets Liabilities Including Pension Asset Liability	24 855	21 246
Tangible Fixed Assets	6 622	4 967

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	24 854	21 245
Shareholder Funds	24 855	21 246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 834	14 465	4 259	7 388
Additions Other Than Through Business Combinations Property Plant Equipment						499	15 655
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable					308	924	2 669	2 114
Creditors				8 629	6 156	3 943	25 366	4 340	3 892
Fixed Assets	6 622	4 967	3 725	2 483	1 862			8 767	7 129
Increase From Depreciation Charge For Year Property Plant Equipment						631	4 095	3 129
Net Current Assets Liabilities	19 558	17 339	19 289	24 818	26 352	27 605	34 975	39 987	38 736
Other Creditors					5 848	2 104	12 894	2 124
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 299
Other Disposals Property Plant Equipment							15 696
Other Taxation Social Security Payable							98	100
Par Value Share		1				1
Property Plant Equipment Gross Cost					15 696	16 195	16 154
Provisions For Liabilities Balance Sheet Subtotal						329	2 260	1 666
Total Assets Less Current Liabilities	26 180	22 306	23 014	27 301	28 214	29 335	46 869	48 754	45 865
Trade Creditors Trade Payables						915	9 705
Trade Debtors Trade Receivables					1	3 020	16 320	479
Amount Specific Advance Or Credit Directors							271	271	2 414
Amount Specific Advance Or Credit Made In Period Directors									2 143
Creditors Due Within One Year	12 004	7 294
Number Shares Allotted		1
Provisions For Liabilities Charges	1 325	1 060
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	15 696	15 696
Tangible Fixed Assets Depreciation	9 074	10 729
Tangible Fixed Assets Depreciation Charged In Period		1 655

Company staff

Lee G.

Role: Director

Appointed: 09 November 2011

Latest update: 23 January 2024

People with significant control

Lee G.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	7 September 2016
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	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Lmg Decorating And Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee G.

People with significant control

Lee G.

Accounts Documents

Company filings

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