Lmr Commercial Services Limited in Guisborough, TS14 8DL

Description

Data updated on: 01-11-2023

09260302 is the registration number used by Lmr Commercial Services Limited. It was registered as a Private Limited Company on 2014-10-13. It has been actively competing on the British market for the last ten years. This business may be reached at 7 Stokesley Road in Guisborough. The company's zip code assigned is TS14 8DL. The enterprise's principal business activity number is 71129 : Other engineering activities. Lmr Commercial Services Ltd reported its account information for the financial year up to 2023-03-31. The company's latest annual confirmation statement was submitted on 2023-10-13.

Since 2014-10-13, this specific business has only been supervised by a single managing director: Lee R. who has been maintaining it for ten years.

Executives who control the firm include: Lee R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lisa B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	397	74

Balance Sheet
Cash Bank On Hand		17 177	16 848	10 482	6 132	9 477	18 128	23 919	6 476
Current Assets	10 768	20 957	19 009	17 633	19 912	17 731	21 300	28 520	6 556
Debtors	3 000	3 780	2 161	7 151	13 780	8 254	3 172	4 601	80
Net Assets Liabilities			74	56	55	14	475	277	1 306
Other Debtors									80
Property Plant Equipment		514	385	290	218	380	285	214	161
Cash Bank In Hand	7 768	17 177
Net Assets Liabilities Including Pension Asset Liability	397	74
Tangible Fixed Assets	682	514

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	387	64
Shareholder Funds	397	74

Other Financial Data
Total Fixed Assets Additions	910
Total Fixed Assets Cost Or Valuation	910	910
Total Fixed Assets Depreciation	228	396
Total Fixed Assets Depreciation Charge In Period	228	168
Accumulated Depreciation Impairment Property Plant Equipment		396	525	620	692	818	913	984	1 037
Additions Other Than Through Business Combinations Property Plant Equipment						288
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		15 857	14 862	13 391	14 112	12 534	13 983	14 879	3 887
Creditors			19 243	17 812	20 034	18 056	21 056	28 403	5 380
Increase From Depreciation Charge For Year Property Plant Equipment			129	96	72	126	95	71	53
Net Current Assets Liabilities	-149	-337	-234	-179	-122	-325	244	117	1 176
Number Shares Issued Fully Paid				10
Other Creditors		4	150	164	557	1 520	895	7 848	1 493
Other Taxation Social Security Payable		5 433	4 231	4 127	5 365	4 002	6 178	5 676
Par Value Share				1
Property Plant Equipment Gross Cost		910	910	910	910	1 198	1 198	1 198
Provisions For Liabilities Balance Sheet Subtotal			77	55	41	41	54	54	31
Total Assets Less Current Liabilities	533	177	151	111	96	55	529	331	1 337
Trade Creditors Trade Payables				130
Trade Debtors Trade Receivables		3 780	2 161	7 151	13 780	8 254	3 172	4 601
Creditors Due Within One Year Total Current Liabilities	10 917	21 294
Fixed Assets	682	514
Provisions For Liabilities Charges	136	103
Tangible Fixed Assets Additions	910
Tangible Fixed Assets Cost Or Valuation	910	910
Tangible Fixed Assets Depreciation	228	396
Tangible Fixed Assets Depreciation Charge For Period	228	168

Company staff

Lee R.

Role: Director

Appointed: 13 October 2014

Latest update: 20 March 2024

People with significant control

Lee R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lisa B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2022-04-01
End Date For Period Covered By Report	2023-03-31

Lmr Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee R.

People with significant control

Lee R.

Lisa B.

Accounts Documents

Company filings

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