Lomond Financial Management Group Ltd in Hamilton, ML3 6DA

Description

Data updated on: 01-11-2023

Lomond Financial Management Group Ltd, a Private Limited Company, registered in 29 Brandon Street, Hamilton. The company's located in ML3 6DA. The enterprise was set up on Wednesday 13th October 2004. The firm's registration number is SC274673. The name switch from Motherwell Mortgages Financial Services to Lomond Financial Management Group Ltd occurred on Thursday 21st December 2017. The enterprise's Standard Industrial Classification Code is 66190 meaning Activities auxiliary to financial intermediation n.e.c.. 31st March 2022 is the last time when the accounts were reported.

For this business, the full extent of director's obligations have so far been carried out by Derek F. who was assigned to lead the company seven years ago. The business had been presided over by Rona F. up until May 2019. In addition a different director, including Elizabeth L. gave up the position in 2017.

Previous company's names
Lomond Financial Management Group Ltd 2017-12-21
Motherwell Mortgages Financial Services Ltd. 2004-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	131 683	130 730	122 411	111 773

Balance Sheet
Cash Bank On Hand					154 697	276 664	282 349	256 864	263 349	340 821
Current Assets	71 104	63 140	53 392	24 961	186 628	364 025	328 861	344 127	399 791	463 842
Debtors	21 531	22 000	33 175	13 864	31 931	87 361	46 512	87 263	136 442	123 021
Net Assets Liabilities					240 938	400 972	395 493		442 234	492 096
Other Debtors					30 431	85 861	45 012	9 864	9 864	18 885
Property Plant Equipment					517	185			3 285
Cash Bank In Hand	49 573	41 140	20 217	11 097
Intangible Fixed Assets	100 000	100 000	100 000	100 000
Net Assets Liabilities Including Pension Asset Liability	131 683	130 730	122 411	111 773
Tangible Fixed Assets	783	588	441	331

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	131 583	130 630	122 311	111 673
Shareholder Funds	131 683	130 730	122 411	111 773

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	20 000	30 000	40 000	50 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					3 632	3 964	4 149	4 149	5 244	6 339
Amounts Owed By Group Undertakings								52 636	102 636	102 636
Average Number Employees During Period					2	2	1	1	2	2
Creditors					36 104	43 203	3 368	5 387	10 842	13 520
Fixed Assets	100 783	100 588	100 441	100 331	90 517	80 185	70 000	60 000	53 285	42 190
Increase From Amortisation Charge For Year Intangible Assets						10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						332	185		1 095	1 095
Intangible Assets					90 000	80 000	70 000	60 000	50 000	40 000
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	30 900	30 142	21 970	11 442	150 524	320 822	325 493	338 740	388 949	450 322
Other Creditors					1 200	3 240	2 280	2 280	2 171	2 231
Other Taxation Social Security Payable					34 904	39 963	1 088	3 107	8 670	11 289
Property Plant Equipment Gross Cost					4 149	4 149	4 149	4 149	8 529
Provisions For Liabilities Balance Sheet Subtotal					103	35				416
Total Assets Less Current Liabilities	131 683	130 730	122 411	111 773	241 041	401 007	395 493	398 740	442 234	492 512
Trade Debtors Trade Receivables					1 500	1 500	1 500	1 500	1 500	1 500
Accrued Liabilities								1 860	1 861
Corporation Tax Payable								3 107	8 670
Prepayments Accrued Income								23 263	22 442
Total Additions Including From Business Combinations Property Plant Equipment									4 380
Creditors Due Within One Year	40 204	32 998	31 422	13 519
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation	3 300	3 300	3 300	3 300
Tangible Fixed Assets Depreciation	2 517	2 712	2 859	2 969
Tangible Fixed Assets Depreciation Charged In Period		195	147	110
Amount Specific Advance Or Credit Directors	13 031	15 000	16 000

Company staff

Derek F.

Role: Director

Appointed: 09 August 2017

Latest update: 7 March 2024

Rona F.

Role: Director

Appointed: 09 August 2017

Resigned: 22 May 2019

Latest update: 7 March 2024

Lomond Wealth Management Limited

Role: Corporate Director

Appointed: 09 August 2017

Resigned: 09 August 2017

Address: Hamilton, ML3 6DA, Scotland

Latest update: 7 March 2024

Motherwell Mortgages Financial Services Limited

Role: Corporate Director

Appointed: 09 August 2017

Resigned: 09 August 2017

Address: Motherwell, ML1 3BY, Scotland

Latest update: 7 March 2024

Elizabeth L.

Role: Director

Appointed: 01 April 2015

Resigned: 09 August 2017

Latest update: 7 March 2024

Susan L.

Role: Director

Appointed: 02 November 2009

Resigned: 09 August 2017

Latest update: 7 March 2024

Alistair L.

Role: Director

Appointed: 13 October 2004

Resigned: 09 August 2017

Latest update: 7 March 2024

Elizabeth L.

Role: Secretary

Appointed: 13 October 2004

Resigned: 09 August 2017

Latest update: 7 March 2024

People with significant control

The companies that control this firm are: Lomond Wealth Management Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hamilton at Brandon Street, ML3 6DA, South Lanarkshire and was registered as a PSC under the registration number Sc526289.

Lomond Wealth Management Ltd

Address: 29 Brandon Street, Hamilton, South Lanarkshire, ML3 6DA, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered The Register Of Companies For Scotland

Registration number Sc526289

Notified on 9 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elizabeth L.

Notified on 6 April 2016

Ceased on 9 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alistair L.

Notified on 6 April 2016

Ceased on 9 August 2017

Nature of control:

1/2 or less of voting rights

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	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 August 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Lomond Financial Management Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek F.

Rona F.

Lomond Wealth Management Limited

Motherwell Mortgages Financial Services Limited

Elizabeth L.

Susan L.

Alistair L.

Elizabeth L.

People with significant control

Lomond Wealth Management Ltd

Elizabeth L.

Alistair L.

Accounts Documents

Company filings

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