L.m.g. Properties Limited in Belfast, BT7 1SH

Description

Data updated on: 01-11-2023

Started with Reg No. NI035356 twenty six years ago, L.m.g. Properties Limited is categorised as a Private Limited Company. The company's actual office address is C/o Dnt Chartered Accountants Ormeau House, 91-97 Ormeau Road Belfast. This enterprise's principal business activity number is 41201 meaning Construction of commercial buildings. The company's latest annual accounts cover the period up to Sat, 30th Apr 2022 and the latest confirmation statement was released on Wed, 21st Dec 2022.

Currently, there’s a single director in the company: Linda H. (since December 21, 1998). This company had been controlled by Graeme H. until June 9, 2008. What is more another director, specifically Michael J. quit sixteen years ago. In order to find professional help with legal documentation, this specific company has been utilizing the expertise of Linda H. as a secretary since the appointment on December 21, 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 235	-5 654	-52 563	-58 309	-66 006

Balance Sheet
Current Assets	75 424	75 087	13 575	14 016	13 942	13 745	13 586
Cash Bank In Hand	583	246	195	187	80
Debtors	74 841	74 841	13 380	13 829	13 862
Net Assets Liabilities Including Pension Asset Liability	12 235	-5 654	-52 563	-58 309	-66 006
Tangible Fixed Assets	413	309	232	174	131

Capital & Reserves
Called Up Share Capital	410 000	410 000	410 000	410 000	410 000
Profit Loss Account Reserve	-397 765	-415 654	-462 563	-468 309	-476 006
Shareholder Funds	12 235	-5 654	-52 563	-58 309	-66 006

Other Financial Data
Total Fixed Assets Cost Or Valuation	550	550	550	550	550
Total Fixed Assets Depreciation	137	241	318	376	419
Total Fixed Assets Depreciation Charge In Period		104	77	58	43
Accrued Liabilities Not Expressed Within Creditors Subtotal					16 956	17 152	17 220
Creditors					63 123	68 548	73 888
Fixed Assets	413	309	232	174	131	98	74
Net Current Assets Liabilities	11 822	-5 963	-52 795	-58 483	-66 137	-54 803	-60 302
Total Assets Less Current Liabilities	12 235	-5 654	-52 563	-58 309	-66 006	-54 705	-60 228
Advances Credits Directors				55 273	62 813	68 263
Advances Credits Made In Period Directors					10 200
Advances Credits Repaid In Period Directors					2 660
Creditors Due Within One Year Total Current Liabilities	63 602	81 050	66 370	72 499	80 079
Tangible Fixed Assets Cost Or Valuation	550	550	550	550	550
Tangible Fixed Assets Depreciation	137	241	318	376	419
Tangible Fixed Assets Depreciation Charge For Period		104	77	58	43

Company staff

Linda H.

Role: Director

Appointed: 21 December 1998

Latest update: 20 December 2023

Linda H.

Role: Secretary

Appointed: 21 December 1998

Latest update: 20 December 2023

People with significant control

Executives with significant control over the firm are: Linda H. has substantial control or influence over the company. Graeme H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Linda H.

Notified on 21 December 2016

Nature of control:

substantial control or influence

Graeme H.

Notified on 21 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2018

L.m.g. Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

Linda H.

Graeme H.

Michael J.

People with significant control

Linda H.

Graeme H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies