The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Lodge, Adam Alexander
    Born in May 1985
    Individual (6 offsprings)
    Officer
    2010-07-06 ~ now
    OF - Director → CIF 0
    Mr Adam Alexander Lodge
    Born in May 1985
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Tushingham, Christopher
    Born in October 1984
    Individual (7 offsprings)
    Officer
    2010-07-06 ~ now
    OF - Director → CIF 0
    Mr Christopher Tushingham
    Born in October 1984
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

L&T FACILITIES MANAGEMENT LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
2652022-08-01 ~ 2023-07-31
2122021-08-01 ~ 2022-07-31
Property, Plant & Equipment
24,008 GBP2023-07-31
27,109 GBP2022-07-31
Fixed Assets
24,008 GBP2023-07-31
27,109 GBP2022-07-31
Total Inventories
5,624 GBP2023-07-31
4,368 GBP2022-07-31
Debtors
Current
2,863,337 GBP2023-07-31
2,164,348 GBP2022-07-31
Cash at bank and in hand
138,920 GBP2023-07-31
38,560 GBP2022-07-31
Current Assets
3,007,881 GBP2023-07-31
2,207,276 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-2,217,861 GBP2023-07-31
-1,276,968 GBP2022-07-31
Net Current Assets/Liabilities
790,020 GBP2023-07-31
930,308 GBP2022-07-31
Total Assets Less Current Liabilities
814,028 GBP2023-07-31
957,417 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-159,200 GBP2023-07-31
-288,302 GBP2022-07-31
Net Assets/Liabilities
652,209 GBP2023-07-31
666,178 GBP2022-07-31
Equity
Called up share capital
4 GBP2023-07-31
4 GBP2022-07-31
Retained earnings (accumulated losses)
652,205 GBP2023-07-31
666,174 GBP2022-07-31
Equity
652,209 GBP2023-07-31
666,178 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,869 GBP2023-07-31
52,869 GBP2022-07-31
Office equipment
75,430 GBP2023-07-31
68,937 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
128,299 GBP2023-07-31
121,806 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
40,785 GBP2022-07-31
Office equipment
53,912 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
94,697 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,417 GBP2022-08-01 ~ 2023-07-31
Office equipment, Owned/Freehold
7,177 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
9,594 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,202 GBP2023-07-31
Office equipment
61,089 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,291 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
9,667 GBP2023-07-31
12,084 GBP2022-07-31
Office equipment
14,341 GBP2023-07-31
15,025 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
2,352,182 GBP2023-07-31
1,910,724 GBP2022-07-31
Other Debtors
Current
468,091 GBP2023-07-31
218,348 GBP2022-07-31
Prepayments/Accrued Income
Current
43,064 GBP2023-07-31
35,276 GBP2022-07-31
Bank Overdrafts
-8,691 GBP2022-07-31
Cash and Cash Equivalents
138,920 GBP2023-07-31
29,869 GBP2022-07-31
Bank Overdrafts
Current
8,691 GBP2022-07-31
Other Remaining Borrowings
Current
129,101 GBP2023-07-31
118,147 GBP2022-07-31
Trade Creditors/Trade Payables
Current
219,734 GBP2023-07-31
199,101 GBP2022-07-31
Corporation Tax Payable
Current
332,093 GBP2023-07-31
284,195 GBP2022-07-31
Taxation/Social Security Payable
Current
425,291 GBP2023-07-31
418,134 GBP2022-07-31
Other Creditors
Current
871,824 GBP2023-07-31
210,800 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
239,818 GBP2023-07-31
37,900 GBP2022-07-31
Creditors
Current
2,217,861 GBP2023-07-31
1,276,968 GBP2022-07-31
Other Remaining Borrowings
Non-current
159,200 GBP2023-07-31
288,302 GBP2022-07-31
Creditors
Non-current
159,200 GBP2023-07-31
288,302 GBP2022-07-31
Total Borrowings
288,301 GBP2023-07-31
406,448 GBP2022-07-31
Net Deferred Tax Liability/Asset
-2,619 GBP2023-07-31
-2,937 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
318 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,705 GBP2023-07-31
-3,976 GBP2022-07-31
  • L&T FACILITIES MANAGEMENT LTD
    Info
    Registered number 07306327
    Suite 209 Second Floor, No 1 Old Hall Street, Liverpool L3 9GH
    Private Limited Company incorporated on 2010-07-06 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.