La & M Ltd in Christchurch, BH23 1QX

Description

Data updated on: 01-11-2023

Registered with number 07685597 13 years ago, La & M Ltd was set up as a Private Limited Company. Its latest mailing address is 31 Fairfield, Christchurch. Its official name transformation from Muddy Boots Garden Centre to La & M Ltd came on 7th January 2016. This firm's registered with SIC code 47990 which means Other retail sale not in stores, stalls or markets. Its most recent accounts cover the period up to June 30, 2022 and the latest annual confirmation statement was submitted on June 28, 2023.

The info we gathered about the following firm's management shows that there are two directors: Mark R. and Lesley-Anne R. who joined the team on 1st July 2015 and 28th June 2011.

Mark R. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
La & M Ltd 2016-01-07
Muddy Boots Garden Centre Limited 2011-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-9 369	-10 257	-16 706	-23 384	-25 254	-27 322

Balance Sheet
Current Assets	11 385	14 146	9 124	758	2 564	1 987
Net Assets Liabilities						27 322	28 301	28 301	28 301	28 101	28 101	28 101
Cash Bank In Hand	4 315	2 426	4 030	336	1 256
Debtors	70		88
Intangible Fixed Assets	11 250	10 000	8 750
Net Assets Liabilities Including Pension Asset Liability	-9 369	-10 257	-16 706	-23 384	-25 254	-27 322
Stocks Inventory	7 000	11 720	5 006	422	1 308
Tangible Fixed Assets	4 875	3 656	5 367

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-9 569	-10 457	-16 906	-23 584	-25 454
Shareholder Funds	-9 369	-10 257	-16 706	-23 384	-25 254	-27 322

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset										200	200	200
Creditors						29 309	28 301	28 301	28 301	28 301	28 301	28 301
Net Current Assets Liabilities	-25 494	-23 913	-30 823	-23 384	-25 254	-29 309	28 301		28 301	28 301	28 301	28 301
Total Assets Less Current Liabilities	-9 369	-10 257	-16 706	-23 384	-25 254	-27 322	28 301		28 301	28 301	28 101	28 101
Creditors Due After One Year	36 879
Creditors Due Within One Year	36 879	38 059	39 947	24 142	27 818	29 309
Fixed Assets	16 125	13 656	14 117		2 564	1 987
Intangible Fixed Assets Additions	12 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	2 500	3 750
Intangible Fixed Assets Amortisation Charged In Period	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	12 500	12 500	12 500
Intangible Fixed Assets Disposals				8 750
Number Shares Allotted			200	200	200
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		200	200	200	200
Tangible Fixed Assets Additions	6 500		3 500
Tangible Fixed Assets Cost Or Valuation	6 500	6 500	10 000
Tangible Fixed Assets Depreciation	1 625	2 844	4 633
Tangible Fixed Assets Depreciation Charged In Period	1 625	1 219	1 789
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 633
Tangible Fixed Assets Disposals				10 000

Company staff

Mark R.

Role: Director

Appointed: 01 July 2015

Latest update: 9 March 2024

Lesley-Anne R.

Role: Director

Appointed: 28 June 2011

Latest update: 9 March 2024

People with significant control

Mark R.

Notified on 11 July 2019

Nature of control:

over 3/4 of shares

Lesley-Anne R.

Notified on 1 July 2016

Ceased on 11 July 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-06-28
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 November 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 September 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	3 September 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 October 2016
Annual Accounts 24 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	24 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

La & M Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Lesley-Anne R.

Mark R.

Julie M.

People with significant control

Mark R.

Lesley-Anne R.

Accounts Documents

Company filings

Filing category

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