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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 3
  • 1
    Dysart, Sandra Lesley
    Born in March 1971
    Individual (5 offsprings)
    Officer
    2023-05-15 ~ now
    OF - Director → CIF 0
  • 2
    Dysart, Michael James
    Born in December 1970
    Individual (8 offsprings)
    Officer
    2015-07-03 ~ now
    OF - Director → CIF 0
    Mr Michael James Dysart
    Born in December 1970
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-03-15
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 3
    LMD VACUUM EXCAVATION GROUP LIMITED
    14729488
    91-97, Saltergate, Chesterfield, Derbyshire, England
    Active Corporate (2 parents, 3 offsprings)
    Person with significant control
    2023-03-15 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

LMD VACUUM EXCAVATION LIMITED

Period: 2015-07-03 ~ now
Company number: 09668813
Registered name
LMD VACUUM EXCAVATION LIMITED - now
Recent Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
542022-08-01 ~ 2023-07-31
Profit/Loss
118,258 GBP2022-08-01 ~ 2023-07-31
-118,258 GBP2022-08-01 ~ 2023-07-31
462,327 GBP2021-08-01 ~ 2022-07-31
Turnover/Revenue
7,826,939 GBP2022-08-01 ~ 2023-07-31
6,164,028 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
5,824,551 GBP2022-08-01 ~ 2023-07-31
4,182,097 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
2,002,388 GBP2022-08-01 ~ 2023-07-31
1,981,931 GBP2021-08-01 ~ 2022-07-31
Distribution Costs
577,650 GBP2022-08-01 ~ 2023-07-31
540,033 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
1,152,723 GBP2022-08-01 ~ 2023-07-31
765,382 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
391,821 GBP2022-08-01 ~ 2023-07-31
698,651 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
643,737 GBP2022-08-01 ~ 2023-07-31
396,972 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
-251,916 GBP2022-08-01 ~ 2023-07-31
301,679 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-133,658 GBP2022-08-01 ~ 2023-07-31
-160,648 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
-118,258 GBP2022-08-01 ~ 2023-07-31
462,327 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2022-08-01 ~ 2023-07-31
-99,999 GBP2021-08-01 ~ 2022-07-31
Equity
Retained earnings (accumulated losses)
461,566 GBP2023-07-31
659,824 GBP2022-07-31
297,496 GBP2021-07-31
Property, Plant & Equipment
8,295,460 GBP2023-07-31
6,189,387 GBP2022-07-31
Total Inventories
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Debtors
1,498,618 GBP2023-07-31
1,477,114 GBP2022-07-31
Cash at bank and in hand
12,290 GBP2023-07-31
53,202 GBP2022-07-31
Current Assets
1,530,908 GBP2023-07-31
1,550,316 GBP2022-07-31
Creditors
Amounts falling due within one year
3,917,650 GBP2023-07-31
2,733,660 GBP2022-07-31
Net Current Assets/Liabilities
2,386,742 GBP2023-07-31
1,183,344 GBP2022-07-31
Total Assets Less Current Liabilities
5,908,718 GBP2023-07-31
5,006,043 GBP2022-07-31
Creditors
Amounts falling due after one year
5,447,142 GBP2023-07-31
4,346,209 GBP2022-07-31
Net Assets/Liabilities
461,576 GBP2023-07-31
659,834 GBP2022-07-31
Equity
Called up share capital
10 GBP2023-07-31
10 GBP2022-07-31
Equity
461,576 GBP2023-07-31
659,834 GBP2022-07-31
Property, Plant & Equipment - Depreciation Expense
1,251,038 GBP2022-08-01 ~ 2023-07-31
760,634 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002022-08-01 ~ 2023-07-31
Furniture and fittings
25.002022-08-01 ~ 2023-07-31
Motor vehicles
15.002022-08-01 ~ 2023-07-31
Wages/Salaries
2,321,098 GBP2022-08-01 ~ 2023-07-31
1,926,433 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
245,034 GBP2022-08-01 ~ 2023-07-31
218,991 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
39,041 GBP2022-08-01 ~ 2023-07-31
40,113 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
2,605,173 GBP2022-08-01 ~ 2023-07-31
2,185,537 GBP2021-08-01 ~ 2022-07-31
Director Remuneration
6,300 GBP2022-08-01 ~ 2023-07-31
13,116 GBP2021-08-01 ~ 2022-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-160,648 GBP2021-08-01 ~ 2022-07-31
Tax Expense/Credit at Applicable Tax Rate
-47,864 GBP2022-08-01 ~ 2023-07-31
57,319 GBP2021-08-01 ~ 2022-07-31
Dividends Paid on Shares
All ordinary shares
80,000 GBP2022-08-01 ~ 2023-07-31
99,999 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,468,450 GBP2023-07-31
7,715,523 GBP2022-07-31
Furniture and fittings
3,217 GBP2023-07-31
1,488 GBP2022-07-31
Motor vehicles
93,567 GBP2023-07-31
142,117 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
10,565,234 GBP2023-07-31
7,859,128 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-886,029 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-66,895 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-952,924 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,244,956 GBP2023-07-31
1,630,659 GBP2022-07-31
Furniture and fittings
2,454 GBP2023-07-31
712 GBP2022-07-31
Motor vehicles
22,364 GBP2023-07-31
38,370 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,269,774 GBP2023-07-31
1,669,741 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,232,244 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
1,742 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
17,052 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,251,038 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-617,947 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-33,058 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-651,005 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
8,223,494 GBP2023-07-31
6,084,864 GBP2022-07-31
Furniture and fittings
763 GBP2023-07-31
776 GBP2022-07-31
Motor vehicles
71,203 GBP2023-07-31
103,747 GBP2022-07-31
Under hire purchased contracts or finance leases, Plant and equipment
8,063,847 GBP2023-07-31
Plant and equipment, Under hire purchased contracts or finance leases
6,087,949 GBP2022-07-31
Raw Materials
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Trade Debtors/Trade Receivables
1,288,802 GBP2023-07-31
1,160,136 GBP2022-07-31
Prepayments/Accrued Income
10,053 GBP2023-07-31
1,982 GBP2022-07-31
Other Debtors
199,763 GBP2023-07-31
314,996 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
622,433 GBP2023-07-31
374,259 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
114,151 GBP2023-07-31
129,337 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
168,172 GBP2023-07-31
143,530 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,870,453 GBP2023-07-31
1,625,830 GBP2022-07-31
Amounts owed to directors
Amounts falling due within one year
5,428 GBP2023-07-31
59,162 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,137,013 GBP2023-07-31
116,339 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,421,420 GBP2023-07-31
4,300,790 GBP2022-07-31
Other Creditors
Amounts falling due after one year
25,722 GBP2023-07-31
45,419 GBP2022-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,870,453 GBP2023-07-31
1,625,830 GBP2022-07-31
Between one and five year
5,313,744 GBP2023-07-31
4,300,790 GBP2022-07-31
Minimum gross finance lease payments owing
7,291,873 GBP2023-07-31
5,926,620 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-07-31
10 shares2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
458,091 GBP2023-07-31
438,722 GBP2022-07-31
Between one and five year
335,995 GBP2023-07-31
599,593 GBP2022-07-31
More than five year
575 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
794,086 GBP2023-07-31
1,038,890 GBP2022-07-31

  • LMD VACUUM EXCAVATION LIMITED
    Info
    Registered number 09668813
    91-97 Saltergate, Chesterfield, Derbyshire S40 1LA
    PRIVATE LIMITED COMPANY incorporated on 2015-07-03 (11 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.