Company information:
Lorimer Foster Services Ltd (No: 04967352)
Address: 10 AMBASSADOR PLACE, STOCKPORT ROAD, ALTRINCHAM, CHESHIRE, WA15 8DB
Status: Active
Incorporated: 18-Nov-2003
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 22-Jun-2024
Industry Class: 88990 - Other social work activities without accommodation n.e.c.
Current Director: JONATHAN SHERALI KHAN ( DOB: Dec-1972 From: Mar-2005 )
Current Secretary: RACHAEL KHAN ( DOB: Mar-1973 From: Mar-2005 )
Resigned Director: BADSHAH ZADA KHAN ( DOB: Feb-1964 From: Nov-2003 To: Apr-2004 )
Resigned Director: SHERALI JONATHAN KHAN ( DOB: Dec-1972 From: Nov-2003 To: Apr-2004 )
Resigned Director: RACHAEL KHAN ( DOB: Mar-1973 From: Mar-2004 To: Mar-2005 )
Resigned Secretary: SHERALI JONATHAN KHAN ( DOB: Dec-1972 From: Nov-2003 To: Mar-2005 )
Persons of Significant Control:
Dr Jonathan Sherali Khan, 12 Bentinck Road, Altrincham, WA14 2BP, England: Ownership of shares – More than 50% but less than 75% (Notified: 2017-01-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 14,353 | 406 | 4,271 | 4,463 | 4,743 | 8,986 | 21,055 | 21,049 | 14353.0,406.0,4271.0,4463.0,4743.0,8986.0,21055.0,21049.0 |
| Current assets | 372,141 | 487,839 | 553,919 | 692,932 | 658,981 | 640,998 | 685,123 | 669,715 | 372141.0,487839.0,553919.0,692932.0,658981.0,640998.0,685123.0,669715.0 |
| Current assets / Debtors | 325,366 | 453,164 | 472,918 | 507,072 | 564,498 | 325366.0,453164.0,472918.0,507072.0,564498.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 282,768 | 452,403 | 472,091 | 506,466 | 563,892 | 553,386 | 616,079 | 607,157 | 282768.0,452403.0,472091.0,506466.0,563892.0,553386.0,616079.0,607157.0 |
| Current assets / Cash at bank and on hand | 46,775 | 34,675 | 81,001 | 185,860 | 94,483 | 85,086 | 66,509 | 58,613 | 46775.0,34675.0,81001.0,185860.0,94483.0,85086.0,66509.0,58613.0 |
| Net current assets (liabilities) | 189,231 | 204,867 | 221,647 | 270,181 | 307,503 | 312,295 | 323,892 | 0.0,189231.0,204867.0,221647.0,270181.0,307503.0,312295.0,323892.0 | |
| Total assets less current liabilities | 189,637 | 209,138 | 226,110 | 274,924 | 316,489 | 333,350 | 344,941 | 0.0,189637.0,209138.0,226110.0,274924.0,316489.0,333350.0,344941.0 | |
| Creditors / Trade creditors / trade payables | 12,600 | 12,600 | 32,332 | 19,318 | 20,638 | 12600.0,0.0,12600.0,32332.0,19318.0,20638.0,0.0,0.0 | |||
| Provisions for liabilities, balance sheet subtotal | 2,535 | -221 | 827 | 690 | 743 | 1,707 | 4,000 | 3,999 | 2535.0,-221.0,827.0,690.0,743.0,1707.0,4000.0,3999.0 |
| Net assets (liabilities) | 189,858 | 208,311 | 225,420 | 273,891 | 314,782 | 329,350 | 340,942 | 0.0,189858.0,208311.0,225420.0,273891.0,314782.0,329350.0,340942.0 | |
| Equity / share capital and reserves | 189,858 | 0.0,189858.0,0.0,0.0,0.0,0.0,0.0,0.0 |