Lwmp Limited in Colchester, CO2 8HA

Description

Data updated on: 10-06-2022

This firm was based in Colchester registered with number: 05558336. This company was registered in the year 2005. The office of this firm was situated at Windsor House 103 Whitehall Road. The postal code is CO2 8HA. This company was dissolved in 2022, meaning it had been active for 17 years.

Caroline P. was this particular firm's managing director, selected to lead the company in 2005.

Caroline P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency
Net Worth	39 714	32 562	48 866	91 492	79 738	93 118

Balance Sheet
Current Assets	49 065	42 582	61 387	110 691	85 675	103 548	91 739	65 335	14 635
Net Assets Liabilities						93 118	84 168	62 108	15 431
Cash Bank In Hand	33 710	31 067	49 987	99 591	84 561
Debtors	15 355	11 515			1 114
Net Assets Liabilities Including Pension Asset Liability	39 714	32 562	48 866	91 492	79 738	93 118
Stocks Inventory			11 400	11 100
Tangible Fixed Assets	3 707	2 323	1 743	1 307	981

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	39 713	32 561	48 865	91 491	79 737
Shareholder Funds	39 714	32 562	48 866	91 492	79 738	93 118

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						880	760	890	500
Average Number Employees During Period								1	1
Creditors						12 549	8 459	4 105	33
Fixed Assets	3 707	2 323	1 743	1 307	981	2 082	1 114	1 210	907
Net Current Assets Liabilities	36 722	30 954	47 838	90 900	79 621	91 916	83 814	61 788	15 024
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 041	876	876	876	917	917	534	558	422
Total Assets Less Current Liabilities	40 429	33 277	49 581	92 207	80 602	93 998	84 928	62 998	15 931
Accruals Deferred Income	715	715	715	715	864	880
Creditors Due Within One Year	13 384	12 504	14 425	20 667	6 971	12 549
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 312	4 131	4 131	4 131	4 131
Tangible Fixed Assets Depreciation	2 605	1 808	2 388	2 824	3 150
Tangible Fixed Assets Depreciation Charged In Period		775	580	436	326
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 572
Tangible Fixed Assets Disposals		2 181

Company staff

Caroline P.

Role: Director

Appointed: 08 September 2005

Latest update: 11 May 2023

People with significant control

Caroline P.

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	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	22 September 2022
Confirmation statement last made up date	08 September 2021

Annual Accounts 22 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 September 2013
Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 September 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 September 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 November 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 July 2017
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	2021-09-30

Lwmp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline P.

Christopher P.

People with significant control

Caroline P.

Accounts Documents

Company filings

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