Local Management Support Limited in London, SW14 8AH

Description

Data updated on: 01-11-2023

02862113 is a registration number assigned to Local Management Support Limited. The firm was registered as a Private Limited Company on Wednesday 13th October 1993. The firm has been active on the market for thirty one years. The company may be gotten hold of in 222 Upper Richmond Road West in London. The head office's post code assigned to this address is SW14 8AH. This firm's SIC code is 85310 - General secondary education. The firm's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-10-13.

5 transactions have been registered in 2014 with a sum total of £77,376. In 2012 there were less transactions (exactly 2) that added up to £11,741. The Council conducted 4 transactions in 0201, this added up to £44,272. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 11 transactions and issued invoices for £133,389. Cooperation with the London Borough of Hounslow council covered the following areas: Services/fees.

That firm owes its accomplishments and unending growth to exactly two directors, specifically Thomas C. and John B., who have been managing the company since October 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 713	27 548	60 319	129 047	135 713

Balance Sheet
Cash Bank In Hand	65 497	75 241	123 559	202 706	210 816
Cash Bank On Hand					210 816	217 463	247 428	252 731	193 520	185 139	115 435	157 694	196 527
Current Assets	66 443	75 998	124 082	206 380	214 948	221 510	251 875	258 711	199 157	191 118	149 018	165 119	205 072
Debtors	946	757	523	3 674	4 132	4 047	4 447	5 980	5 637	5 979	33 583	7 425	8 545
Other Debtors					4 132	4 047	4 447	5 980	5 637	5 979	6 511	7 425	8 545
Property Plant Equipment					909	966	594	1 135	9 843	10 537	8 469	4 875	4 391
Tangible Fixed Assets	819	1 436	2 996	1 517	909

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 613	27 448	60 219	128 947	135 613
Shareholder Funds	16 713	27 548	60 319	129 047	135 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28 258	26 820	26 850	26 472	28 795	32 421	36 306	40 149	39 886
Average Number Employees During Period						7	6	6	6	6	6	5	6
Bank Borrowings Overdrafts						4 022
Creditors					80 144	84 891	79 853	70 287	58 736	63 230	60 598	67 392	90 179
Creditors Due Within One Year	50 549	49 886	66 759	78 850	80 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 367	754	1 296					3 161
Disposals Property Plant Equipment						2 371	754	1 296					3 161
Increase From Depreciation Charge For Year Property Plant Equipment						929	784	918	2 323	3 626	3 885	3 843	2 898
Net Current Assets Liabilities	15 894	26 112	57 323	127 530	134 804	136 619	172 022	188 424	140 421	127 888	88 420	97 727	114 893
Number Shares Allotted		100	100	100	100
Other Creditors					5 933	5 871	3 772	3 772	3 572	3 572	3 572	3 272	4 322
Other Taxation Social Security Payable					74 211	74 998	76 081	66 515	55 164	59 658	57 026	64 120	85 857
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					29 167	27 786	27 444	27 607	38 638	42 958	44 775	45 024	44 277
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 790	3 529	359	951
Tangible Fixed Assets Cost Or Valuation	41 010	42 800	46 329	30 551	29 167
Tangible Fixed Assets Depreciation	40 191	41 364	43 333	29 034	28 258
Tangible Fixed Assets Depreciation Charged In Period		1 173	1 969	1 838	1 559
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 137	2 335
Tangible Fixed Assets Disposals				16 137	2 335
Total Additions Including From Business Combinations Property Plant Equipment						990	412	1 459	11 031	4 320	1 817	249	2 414
Total Assets Less Current Liabilities	16 713	27 548	60 319	129 047	135 713	137 585	172 616	189 559	150 264	138 425	96 889	102 602	119 284
Trade Debtors Trade Receivables											27 072

Company staff

Thomas C.

Role: Secretary

Appointed: 13 October 1993

Latest update: 29 March 2024

Thomas C.

Role: Director

Appointed: 13 October 1993

Latest update: 29 March 2024

John B.

Role: Director

Appointed: 13 October 1993

Latest update: 29 March 2024

People with significant control

Executives who control the firm include: Thomas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Thomas C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 3rd September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3rd September 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 August 2015
Annual Accounts 3rd August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3rd August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 29th July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29th July 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	London Borough of Hounslow	5	£ 77 376.00
2014-04-14	4150058		£ 19 047.00	Services/fees
2014-04-16	4150727		£ 19 047.00	Services/fees
2014-04-30	4155620		£ 13 820.00	Services/fees
2012	London Borough of Hounslow	2	£ 11 741.00
2012-05-23	3945875		£ 7 647.00	Services/fees
2012-05-23	3945872		£ 4 094.00	Services/fees
0201	London Borough of Hounslow	4	£ 44 272.00
0201-05-22	4043545		£ 13 615.00	Services/fees
0201-04-22	4028664		£ 11 468.00	Services/fees
0201-05-13	4041085		£ 10 374.00	Services/fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

London Borough of Hounslow

£ 77 376.00

2014-04-14

4150058

£ 19 047.00

Services/fees

2014-04-16

4150727

£ 19 047.00

Services/fees

2014-04-30

4155620

£ 13 820.00

Services/fees

2012

London Borough of Hounslow

£ 11 741.00

2012-05-23

3945875

£ 7 647.00

Services/fees

2012-05-23

3945872

£ 4 094.00

Services/fees

0201

London Borough of Hounslow

£ 44 272.00

0201-05-22

4043545

£ 13 615.00

Services/fees

0201-04-22

4028664

£ 11 468.00

Services/fees

0201-05-13

4041085

£ 10 374.00

Services/fees

Local Management Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

Thomas C.

John B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Thomas C.

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Company's financial transactions

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Local Management Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

Thomas C.

John B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Thomas C.

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013