Lmh Accountants Limited in Erdington, B24 9ND

Description

Data updated on: 01-11-2023

Lmh Accountants Limited with reg. no. 08014500 has been a part of the business world for 12 years. This Private Limited Company is located at Old Bank Chambers, 582-586 Kingsbury Road in Erdington and their post code is B24 9ND. This business's registered with SIC code 69201, that means Accounting and auditing activities. The latest financial reports cover the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-09-01.

From the data we have gathered, this company was built in 2012 and has been overseen by four directors.

The companies that control this firm are: Lmh Accountants Holdings Limited owns over 3/4 of company shares. This business can be reached in Birmingham at Kingsbury Road, Erdington, B24 9ND.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	138 658	202 073	293 052	415 230

Balance Sheet
Cash Bank On Hand				82 952	58 978	67 221	61 958	118 755	190 372	217 198	242 927
Current Assets	255 516	270 641	323 673	384 245	353 568	323 672	321 141	360 322	467 766	500 350	529 791
Debtors	184 449	210 737	228 515	230 493	294 590	256 451	259 183	241 567	277 394	283 152	286 864
Net Assets Liabilities				415 230	478 866	544 975	614 506	691 988	819 455	929 003	941 773
Other Debtors				24 700	24 339	93 524	76 319	83 759	115 742	121 320	104 187
Property Plant Equipment				23 926	25 683	26 294	34 103	31 939	34 240	27 947	20 165
Total Inventories				70 800	67 922
Cash Bank In Hand	25 567	11 404	33 408	82 952
Intangible Fixed Assets	873 810	827 820	800 000	800 000
Net Assets Liabilities Including Pension Asset Liability	138 658
Stocks Inventory	45 500	48 500	61 750	70 800
Tangible Fixed Assets	30 833	27 771	23 609	23 926

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	138 358	201 773	292 752	414 930
Shareholder Funds	138 658	202 073	293 052	415 230

Other Financial Data
Accrued Liabilities Deferred Income				20 958	15 931
Accumulated Amortisation Impairment Intangible Assets				119 800	119 800	119 800	119 800	119 800	119 800	119 800
Accumulated Depreciation Impairment Property Plant Equipment				23 958	30 062	35 940	17 366	15 126	28 348	33 495	43 001
Average Number Employees During Period							21	22	22	23	21
Bank Borrowings					49 053	36 075	22 351
Bank Borrowings Overdrafts				49 299	36 053	22 325	7 751	7 678	45 300	39 770	34 215
Corporation Tax Payable				60 688	49 675	49 313	48 007	56 751	70 613	78 038	78 773
Creditors				49 299	36 053	22 325	24 389	11 488	51 298	39 770	34 215
Dividends Paid On Shares						800 000	800 000	800 000
Fixed Assets	904 643	855 591	823 609	823 926	825 683	826 294	834 103	831 939	834 240	827 947	820 165
Future Minimum Lease Payments Under Non-cancellable Operating Leases						310 500	276 000	241 500	207 000	172 500	138 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 104	5 878	6 250	4 560	13 222	11 727	9 506
Intangible Assets				800 000	800 000	800 000	800 000	800 000	800 000	800 000	800 000
Intangible Assets Gross Cost				919 800	919 800	919 800	919 800	919 800	919 800	919 800
Net Current Assets Liabilities	-47 071	19 452	69 948	102 873	-308 764	-256 594	-189 208	-122 713	42 813	145 826	160 823
Number Shares Issued Fully Paid					300	300
Other Creditors					490 860	408 254	16 638	11 488	5 998	152 669	158 702
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 824	6 800		6 580
Other Disposals Property Plant Equipment							37 972	9 001		7 825
Other Taxation Social Security Payable				77 157	79 018	72 812	73 096	79 094	106 717	81 996	88 073
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				47 884	55 745	62 234	51 469	47 065	62 588	61 442	63 166
Provisions For Liabilities Balance Sheet Subtotal				1 750	2 000	2 400	6 000	5 750	6 300	5 000	5 000
Total Additions Including From Business Combinations Property Plant Equipment					7 861	6 489	27 207	4 597	15 523	6 679	1 724
Total Assets Less Current Liabilities	857 572	875 043	893 557	926 799	516 919	569 700	644 895	709 226	877 053	973 773	980 988
Total Borrowings					36 053	22 325	7 751
Trade Creditors Trade Payables				30 569	29 779	36 137	33 328	28 408	35 771	36 221	37 820
Trade Debtors Trade Receivables				205 793	202 329	162 927	182 864	157 808	161 652	161 832	182 677
Creditors Due After One Year	717 314	670 970	599 005	509 819
Creditors Due Within One Year	302 587	251 189	253 725	281 372
Intangible Fixed Assets Aggregate Amortisation Impairment	45 990	91 980	119 800	119 800
Intangible Fixed Assets Amortisation Charged In Period	45 990	45 990	27 820
Intangible Fixed Assets Cost Or Valuation	919 800	919 800	919 800	919 800
Number Shares Allotted	300	300	300	300
Provisions For Liabilities Charges	1 600	2 000	1 500	1 750
Intangible Fixed Assets Additions	919 800
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions	39 327	6 436	3 999	6 287
Tangible Fixed Assets Cost Or Valuation	39 327	41 245	41 597	47 884
Tangible Fixed Assets Depreciation	8 494	13 474	17 988	23 958
Tangible Fixed Assets Depreciation Charged In Period	8 494	6 954	6 209	5 970
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 974	1 695
Tangible Fixed Assets Disposals		4 518	3 647

Company staff

Elizabeth L.

Role: Director

Appointed: 01 May 2021

Latest update: 9 September 2024

Yiannis H.

Role: Director

Appointed: 02 April 2012

Latest update: 9 September 2024

Stephen L.

Role: Director

Appointed: 02 April 2012

Latest update: 9 September 2024

Adrian M.

Role: Director

Appointed: 02 April 2012

Latest update: 9 September 2024

People with significant control

Lmh Accountants Holdings Limited

Address: Old Bank Chambers Kingsbury Road, Erdington, Birmingham, B24 9ND, England

Legal authority Companies Act

Legal form Limited Company

Notified on 1 September 2021

Nature of control:

over 3/4 of shares

Yiannis H.

Notified on 6 April 2016

Ceased on 1 September 2021

Nature of control:

1/2 or less of shares

Adrian M.

Notified on 1 June 2016

Ceased on 1 September 2021

Nature of control:

1/2 or less of shares

Stephen L.

Notified on 6 April 2016

Ceased on 1 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-04-02
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Lmh Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth L.

Yiannis H.

Stephen L.

Adrian M.

People with significant control

Lmh Accountants Holdings Limited

Yiannis H.

Adrian M.

Stephen L.

Accounts Documents

Company filings

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