Lance Consolidation Limited in Fareham, PO15 5SH

Description

Data updated on: 01-11-2023

Registered as 12695462 4 years ago, Lance Consolidation Limited was set up as a Private Limited Company. Its current mailing address is Fair Trade House, 3 Whittle Avenue Fareham. The enterprise's SIC code is 64209 - Activities of other holding companies n.e.c.. Lance Consolidation Ltd filed its latest accounts for the financial period up to 2022-05-31. Its most recent annual confirmation statement was filed on 2023-06-23.

At the moment, this firm is managed by a single managing director: Mark L., who was designated to this position 4 years ago.

Mark L. is the individual with significant 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	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			154 126
Current Assets	326 243	1 918 610	3 474 170
Debtors			3 320 044
Net Assets Liabilities	156	13 866	1 090 838
Other Debtors			590
Property Plant Equipment			127 386

Other Financial Data
Version Production Software			2 023
Accrued Liabilities			16 817
Accumulated Depreciation Impairment Property Plant Equipment		33 659	79 766
Additions Other Than Through Business Combinations Property Plant Equipment			8 926
Amounts Owed By Group Undertakings Participating Interests			1 298 442
Average Number Employees During Period	1	1	16
Creditors	343 892	2 250 696	3 359 066
Fixed Assets	17 804	318 220	828 724
Increase From Depreciation Charge For Year Property Plant Equipment			52 916
Investments			701 338
Investments In Subsidiaries Measured Fair Value		701 338	701 338
Loans From Directors			3 175 916
Net Current Assets Liabilities	17 649	332 086	115 104
Other Creditors			-147 010
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 809
Other Disposals Property Plant Equipment			19 280
Prepayments Accrued Income			95 789
Property Plant Equipment Gross Cost		217 506	207 152
Recoverable Value-added Tax			11 825
Taxation Social Security Payable			12 769
Total Assets Less Current Liabilities	155	13 866	943 828
Trade Creditors Trade Payables			129 491
Trade Debtors Trade Receivables			107 419
Value-added Tax Payable			24 073
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Mark L.

Role: Director

Appointed: 24 June 2020

Latest update: 26 February 2024

People with significant control

Mark L.

Notified on 24 June 2020

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-06-24
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2023

Lance Consolidation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

People with significant control

Mark L.

Accounts Documents

Company filings

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