L E N Limited in Stoke-on-trent, ST7 3RU

Description

Data updated on: 01-11-2023

L E N Limited with the registration number 03313325 has been a part of the business world for twenty seven years. The Private Limited Company can be found at L E N House 124 Sandbach Road, Rode Heath in Stoke-on-trent and their zip code is ST7 3RU. The firm's SIC code is 32990 which stands for Other manufacturing n.e.c.. L E N Ltd released its latest accounts for the financial year up to 2022-07-31. The company's latest confirmation statement was submitted on 2023-02-05.

Since 1997-02-05, the following limited company has only had an individual director: David B. who has been with it for twenty seven years.

David B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	17 846	35 694	36 811	61 643

Balance Sheet
Cash Bank In Hand	158	11 680	14 965	27 517
Cash Bank On Hand				27 517	1 187	10 136	41 378	34 817	46 567	67 749	23 718
Current Assets	32 332	54 858	48 202	83 983	47 916	44 941	81 403	94 607	125 676	96 363	55 745
Debtors	26 824	38 078	28 337	50 366	40 329	28 655	33 850	53 340	74 009	24 884	27 717
Intangible Fixed Assets	7 237	7 237	7 237	7 237
Net Assets Liabilities				61 643	33 419	33 225	50 093	99 870	125 688	113 502	106 825
Net Assets Liabilities Including Pension Asset Liability	17 846	35 694	36 811	61 643
Other Debtors								7 330	9 499	5 670
Property Plant Equipment				21 439	16 285	18 159	25 542	28 313	281 398	283 918	278 425
Stocks Inventory	5 350	5 100	4 900	6 100
Tangible Fixed Assets	22 864	18 337	14 076	21 439
Total Inventories				6 100	6 400	6 150	6 175	6 450	5 100	3 730	4 310

Capital & Reserves
Called Up Share Capital	102	102	102	102
Profit Loss Account Reserve	17 744	35 592	36 709	61 541
Shareholder Funds	17 846	35 694	36 811	61 643

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 500	6 500	6 500	6 500	6 500	6 500	6 500
Accumulated Depreciation Impairment Property Plant Equipment				96 874	102 028	107 377	114 371	122 057	128 084	135 172	140 665
Average Number Employees During Period					3	3	3	3	3	3	3
Bank Borrowings Overdrafts				3 350					164 466	152 171	139 346
Creditors				47 577	35 457	33 767	59 236	25 271	164 466	152 171	139 346
Creditors Due Within One Year	41 193	41 316	30 090	47 577
Fixed Assets	30 101	25 574	21 313	28 676	23 522	25 396	32 779	35 550	288 635	291 155	285 662
Increase From Depreciation Charge For Year Property Plant Equipment					5 154	5 349	6 994	7 686	6 027	7 088	5 493
Intangible Assets				7 237	7 237	7 237	7 237	7 237	7 237	7 237	7 237
Intangible Assets Gross Cost				13 737	13 737	13 737	13 737	13 737	13 737	13 737
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	6 500	6 500
Intangible Fixed Assets Cost Or Valuation	13 737	13 737	13 737
Net Current Assets Liabilities	-8 861	13 542	18 112	36 406	12 459	11 174	22 167	69 336	5 688	-21 013	-36 022
Number Shares Allotted		102	102	102
Other Creditors				18 675	10 210	11 999	12 438	6 471	51 508	75 329	66 846
Other Taxation Social Security Payable				18 071	14 727	12 652	28 028	17 527	17 690	6 448	3 030
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				118 313	118 313	125 536	139 913	150 370	409 482	419 090
Provisions For Liabilities Balance Sheet Subtotal				3 439	2 562	3 345	4 853	5 016	4 169	4 469	3 469
Provisions For Liabilities Charges	3 394	3 422	2 614	3 439
Share Capital Allotted Called Up Paid	102	102	102	102
Tangible Fixed Assets Additions		1 053		14 167
Tangible Fixed Assets Cost Or Valuation	103 093	104 146	104 146	118 313
Tangible Fixed Assets Depreciation	80 229	85 809	90 070	96 874
Tangible Fixed Assets Depreciation Charged In Period		5 580	4 261	6 804
Total Additions Including From Business Combinations Property Plant Equipment						7 223	14 377	10 457	259 112	9 608
Total Assets Less Current Liabilities	21 240	39 116	39 425	65 082	35 981	36 570	54 946	104 886	294 323	270 142	249 640
Trade Creditors Trade Payables				7 481	10 520	9 116	18 770	1 273	30 841	15 650	1 942
Trade Debtors Trade Receivables				50 366	40 329	28 655	33 850	46 010	64 510	19 214	27 717

Company staff

David B.

Role: Director

Appointed: 05 February 1997

Latest update: 15 March 2024

Sylvia B.

Role: Secretary

Appointed: 25 January 2004

Resigned: 15 December 2022

Latest update: 15 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 February 1997

Resigned: 05 February 1997

Address: London, NW11 7TJ

Latest update: 15 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 February 1997

Resigned: 05 February 1997

Address: London, NW11 7TJ

Latest update: 15 March 2024

Patricia B.

Role: Secretary

Appointed: 05 February 1997

Resigned: 16 November 2000

Latest update: 15 March 2024

People with significant control

David B.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 February 2015
Annual Accounts 25 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 October 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

L E N Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Sylvia B.

Temple Secretaries Limited

Company Directors Limited

Patricia B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

L E N Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Sylvia B.

Temple Secretaries Limited

Company Directors Limited

Patricia B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016