Lmk Vehicle Service Centre Limited in Waterlooville, PO8 0BT

Description

Data updated on: 01-11-2023

Lmk Vehicle Service Centre came into being in 2007 as a company enlisted under no 06193463, located at PO8 0BT Waterlooville at Unit 29 Highcroft Industrial Estate. The company has been in business for 17 years and its current state is active. This company's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. Lmk Vehicle Service Centre Ltd reported its latest accounts for the financial year up to 2022-03-31. The business latest annual confirmation statement was released on 2023-03-23.

From the data we have gathered, the limited company was founded in 2007 and has so far been guided by two directors. Additionally, the managing director's duties are often aided with by a secretary - David W., who was appointed by the following limited company in March 2017.

Lee K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	31 049	38 918	34 800	29 496	30 389

Balance Sheet
Cash Bank On Hand					89 446	93 066	41 857	70 571	126 005	152 690
Current Assets	97 381	96 867	97 642	84 384	101 647	105 881	55 678	86 036	142 493	169 178	150 941	250 583
Debtors	1 747	4 572	588	3 925	8 201	8 815	9 821	11 465	12 488	12 488
Net Assets Liabilities					30 389	35 060	47 173	70 541	120 092	125 376	139 786	205 193
Property Plant Equipment					26 893	23 042	9 105	8 304	7 581	7 067
Total Inventories					4 000	4 000	4 000	4 000	4 000	4 000
Cash Bank In Hand	91 634	88 295	77 854	76 459	89 446
Net Assets Liabilities Including Pension Asset Liability	31 049	38 918	34 800	29 496	30 389
Stocks Inventory	4 000	4 000	19 200	4 000	4 000
Tangible Fixed Assets	14 061	11 560	9 433	31 657	26 893

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	30 949	38 818	34 700	29 396	30 289
Shareholder Funds	31 049	38 918	34 800	29 496	30 389

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										9 349	233	600
Accumulated Depreciation Impairment Property Plant Equipment						8 851	22 788	23 589	24 312	30 676
Additions Other Than Through Business Combinations Property Plant Equipment						5 000				5 850
Average Number Employees During Period								5	5	3	4	5
Bank Borrowings										50 000
Creditors					98 151	93 863	40 610	43 799	49 982	21 969	27 585	39 886
Fixed Assets						23 042	32 105	28 304	27 581	28 167	27 805	26 762
Increase From Depreciation Charge For Year Property Plant Equipment						8 851	3 237	801	723	6 364
Investments Fixed Assets							23 000	20 000	20 000	21 100
Net Current Assets Liabilities	19 154	29 140	26 877	25 395	28 157	12 018	15 068	42 237	92 511	156 558	154 806	210 697
Other Creditors					5 125	4 930	5 381	6 734	9 350	9 348
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							-10 700
Other Investments Other Than Loans							23 000	20 000	20 000	21 100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											31 450
Property Plant Equipment Gross Cost					26 893	31 893	31 893	31 893	31 893	37 743
Total Assets Less Current Liabilities	33 215	40 700	36 310	57 052	55 050				120 092	184 725	182 611	237 459
Trade Creditors Trade Payables					93 026	88 933	35 229	37 065	40 632	12 621
Trade Debtors Trade Receivables					8 201	8 815	9 821	11 465	12 488	12 488
Creditors Due After One Year				21 534	19 536
Creditors Due Within One Year	78 227	67 727	70 765	58 989	73 490
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 166	1 782	1 510	6 022	5 125
Secured Debts			693	26 365	24 653
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 352	1 100	32 776	4 200
Tangible Fixed Assets Cost Or Valuation	37 488	38 840	39 590	72 366	76 566
Tangible Fixed Assets Depreciation	23 427	27 280	30 157	40 709	49 673
Tangible Fixed Assets Depreciation Charged In Period		3 853	3 143	10 552	8 964
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			266
Tangible Fixed Assets Disposals			350

Company staff

David W.

Role: Secretary

Appointed: 31 March 2017

Latest update: 23 March 2024

Rachel K.

Role: Director

Appointed: 30 March 2017

Latest update: 23 March 2024

Lee K.

Role: Director

Appointed: 30 March 2007

Latest update: 23 March 2024

People with significant control

Lee K.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	15 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 5 November 2013
Date Approval Accounts	5 November 2013
Annual Accounts 24 December 2015
Date Approval Accounts	24 December 2015
Annual Accounts 19 July 2016
Date Approval Accounts	19 July 2016

Lmk Vehicle Service Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Rachel K.

Lee K.

Rachel K.

People with significant control

Lee K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2013