Lomond Perfect Fit Limited in Kilsyth, G65 0NH

Description

Data updated on: 01-11-2023

Lomond Perfect Fit Limited can be found at 22 Backbrae Street, in Kilsyth. The firm area code is G65 0NH. Lomond Perfect Fit has existed in this business for the last 16 years. The firm registered no. is SC351799. This enterprise's Standard Industrial Classification Code is 43390, that means Other building completion and finishing. Lomond Perfect Fit Ltd filed its latest accounts for the financial year up to 2022/11/30. The company's latest annual confirmation statement was released on 2022/11/26.

So far, this particular company has only had a single director: James M. who has been controlling it for 16 years.

James M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 558	-2 412	-1 188	-2 209	-762	17 989

Balance Sheet
Cash Bank In Hand	5 955	3 210	14 519	7 444	64	14 924
Cash Bank On Hand						14 924	14 551	13 500	5 608	32 511	21 822	1 451	22 394
Current Assets	64 965	78 159	53 336	100 276	136 050	111 074	103 778	129 094	127 084	170 157	176 025	77 543	98 463
Debtors	3 942	4 165	6 880	40 254	58 150	31 686	21 540	17 907	52 454	66 410	85 900	11 204	11 181
Net Assets Liabilities						17 989	-8 983
Net Assets Liabilities Including Pension Asset Liability			-1 188	-2 209	18 277	17 989
Property Plant Equipment						11 839	8 879	6 660	4 995	3 746	2 809	2 107	1 580
Stocks Inventory	55 068	70 784	31 937	52 578	57 836	64 464
Tangible Fixed Assets	3 638	2 728	2 046	21 047	15 786	11 839
Total Inventories						64 464	67 687	97 687	69 022	71 236	68 303	64 888	64 888
Other Debtors									35 750	43 681	43 681

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-22 560	-2 414	-1 190	-2 211	-764	17 987
Shareholder Funds	-22 558	-2 412	-1 188	-2 209	-762	17 989

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 085	22 045	24 264	25 929	27 178	28 115	28 817	29 344
Average Number Employees During Period							2	2	1	1	2	2	1
Creditors						7 145	121 640	119 564	124 552	172 690	161 885	76 370	91 260
Creditors Due After One Year				18 170	11 555	7 145
Creditors Due Within One Year	91 161	83 299	56 570	105 362	121 043	97 779
Increase From Depreciation Charge For Year Property Plant Equipment							2 960	2 219	1 665	1 249	937	702	527
Net Current Assets Liabilities	-26 196	-5 140	-3 234	-25 086	14 046	13 295	-17 862	9 530	2 532	-2 533	14 140	1 173	7 203
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						30 924	30 924	30 924	30 924	30 924	30 924	30 924
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				22 300
Tangible Fixed Assets Cost Or Valuation	8 624	8 624	8 624	30 924	30 924
Tangible Fixed Assets Depreciation	4 986	5 896	6 578	9 877	15 138	19 085
Tangible Fixed Assets Depreciation Charged In Period		910	682	3 299	5 261	3 947
Total Assets Less Current Liabilities	-22 558	-2 412	-1 188	-4 039	29 832	25 134	-8 983	16 190	7 527	1 213	16 949	3 280	8 783
Accrued Liabilities									2 001	1 801	3 837
Corporation Tax Payable									3 175	3 058	3 869
Merchandise									42 225	44 439	40 381
Other Creditors									19 579	9 612	3 834
Other Remaining Borrowings									70 213	120 213	120 213
Other Taxation Social Security Payable									27	951	972
Trade Creditors Trade Payables									20 717	24 329	22 950
Trade Debtors Trade Receivables									16 704	22 729	42 219

Company staff

James M.

Role: Director

Appointed: 26 November 2008

Latest update: 31 July 2024

People with significant control

James M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8 August 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 June 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 6 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 June 2013

Lomond Perfect Fit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

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