Leman Limited in Stanford-le-hope, SS17 9ER

Description

Data updated on: 01-11-2023

Leman Limited with Companies House Reg No. 01032653 has been operating on the market for 53 years. This Private Limited Company is officially located at Leman Limited North 2, North Sea Crossing, Stanford-le-hope and its post code is SS17 9ER. This firm's Standard Industrial Classification Code is 49410 which means Freight transport by road. 2022-12-31 is the last time the accounts were filed.

Taking into consideration this specific enterprise's executives data, since 2017 there have been three directors: Diane G., Lee M. and Alain Z.. In addition, the managing director's tasks are constantly aided with by a secretary - Douglas B., who joined the firm in June 2019.

Alain Z. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 612 789	1 185 992	935 810

Balance Sheet
Cash Bank On Hand				38 060	38 876	38 021	9 102
Current Assets	2 351 655	2 168 574	2 034 593	1 194 098	1 201 661	1 126 159	1 086 959	1 077 857
Debtors	2 264 197	2 085 847	1 927 988	1 156 038	1 162 785	1 088 138	1 077 857	1 077 857	1 077 857	1 077 857	1 077 857
Other Debtors	29 544	19 039	99 664	8 105	1 061	9 568
Cash Bank In Hand	87 458	82 727	106 605
Tangible Fixed Assets	134 589	108 930	90 431
Trade Debtors	538 923	494 970	249 668

Capital & Reserves
Called Up Share Capital	1 000 000	1 000 000	1 000 000
Profit Loss Account Reserve	612 789	185 992	-64 190
Shareholder Funds	1 612 789	1 185 992	935 810

Other Financial Data
Audit Fees Expenses				1 000	1 000
Administrative Expenses	657 422	680 300	584 811	21	37 819	1 250	4 802	266
Amounts Owed By Related Parties				1 147 933	1 161 724	1 077 857	1 077 857	1 077 857	1 077 857	1 077 857	1 077 857
Amounts Owed To Group Undertakings				182 084	200 919	156 810	122 010	115 912	115 912	101 907	101 907
Creditors				226 089	271 471	197 219	162 821	153 985	153 985	153 985	153 985
Net Current Assets Liabilities	1 508 530	1 100 648	860 484	968 009	930 190	928 940	924 138	923 872	923 872	923 872	923 872
Number Shares Issued Fully Paid						1 000 000
Other Creditors					69 727	39 583	40 811	38 073	38 073	38 073	52 078
Other Interest Receivable Similar Income Finance Income				21
Par Value Share		1	1			1
Profit Loss					-37 819	-1 250	-4 802	-266
Profit Loss On Ordinary Activities Before Tax	-453 110	-433 541	-258 802		-37 819	-1 250	-4 802	-266
Trade Creditors Trade Payables				5 932	825	826
Trade Debtors Trade Receivables						713
Total Fees To Auditors	3 750	2 750
Director Remuneration Benefits Excluding Payments To Third Parties			8 250
Amounts Owed By Group Undertakings Other Participating Interests	1 695 730	1 571 838	1 578 656
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	152 538	360 085	799 306
Cost Sales	1 950 272	1 946 290	1 598 309
Creditors Due Within One Year	843 125	1 067 926	1 174 109
Depreciation Tangible Fixed Assets Expense	50 843	25 327	18 499
Difference Between Accumulated Depreciation Amortisation Capital Allowances	30 330	23 586	15 105
Gross Profit Loss	192 977	231 602	314 220
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods			-139
Net Assets Liability Excluding Pension Asset Liability	1 612 789	1 185 992	935 810
Number Shares Allotted		1 000 000	1 000 000
Operating Profit Loss	-464 445	-448 698	-270 591
Other Creditors Due Within One Year	66 890	75 145	21 626
Other Interest Receivable	11 335	15 157	11 789
Other Interest Receivable Similar Income	11 335	15 157	11 789
Other Taxation Social Security Within One Year	6 328	5 031	6 772
Pensions Costs Defined Contribution Schemes	1 274	765	169
Profit Loss For Period	-438 235	-426 797	-250 182
Provisions Charged Credited To Profit Loss Account During Period		-6 744	-8 481
Provisions For Liabilities Charges	30 330	23 586	15 105
Share Capital Allotted Called Up Paid	1 000 000	1 000 000	1 000 000
Tangible Fixed Assets Cost Or Valuation	432 139	381 406	381 406
Tangible Fixed Assets Depreciation	297 550	272 476	290 975
Tangible Fixed Assets Depreciation Charged In Period		25 659	18 499
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		50 733
Tangible Fixed Assets Disposals		50 733
Tax On Profit Or Loss On Ordinary Activities	-14 875	-6 744	-8 620
Total Assets Less Current Liabilities	1 643 119	1 209 578	950 915
Total U K Foreign Current Tax After Adjustments Relief	-316		-139
Trade Creditors Within One Year	617 369	627 665	346 405
Turnover Gross Operating Revenue	2 143 249	2 177 892	1 912 529
U K Current Corporation Tax On Income For Period	-316

Company staff

Douglas B.

Role: Secretary

Appointed: 24 June 2019

Latest update: 1 April 2024

Diane G.

Role: Director

Appointed: 20 October 2017

Latest update: 1 April 2024

Lee M.

Role: Director

Appointed: 31 March 2010

Latest update: 1 April 2024

Alain Z.

Role: Director

Appointed: 30 May 2000

Latest update: 1 April 2024

Arthur Z.

Role: Director

Resigned: 20 October 2017

Latest update: 1 April 2024

William C.

Role: Secretary

Appointed: 22 May 2017

Resigned: 24 June 2019

Latest update: 1 April 2024

Denis P.

Role: Secretary

Appointed: 31 March 2010

Resigned: 22 May 2017

Latest update: 1 April 2024

Robert Z.

Role: Director

Appointed: 18 May 1991

Resigned: 19 May 2008

Latest update: 1 April 2024

Lennart H.

Role: Director

Appointed: 18 May 1991

Resigned: 09 September 1994

Latest update: 1 April 2024

Michael S.

Role: Director

Appointed: 18 May 1991

Resigned: 11 March 2010

Latest update: 1 April 2024

Ole E.

Role: Director

Appointed: 18 May 1991

Resigned: 31 July 2007

Latest update: 1 April 2024

People with significant control

Alain Z.

Notified on 20 October 2017

Nature of control:

over 3/4 of shares

Arthur Z.

Notified on 24 April 2017

Ceased on 20 October 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 May 2014
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Leman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas B.

Diane G.

Lee M.

Alain Z.

Arthur Z.

William C.

Denis P.

Robert Z.

Lennart H.

Michael S.

Ole E.

People with significant control

Alain Z.

Arthur Z.

Accounts Documents

Company filings

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