Lemark Holdings Limited in Sheffield, S25 3QY

Description

Data updated on: 01-11-2023

Lemark Holdings Limited,registered as Private Limited Company, located in 205 Outgang Lane, Dinnington, Sheffield. The company's postal code is S25 3QY. The enterprise was established in 2010. The company's Companies House Reg No. is 07125400. The firm's declared SIC number is 70100 which means Activities of head offices. 2022-05-31 is the last time the company accounts were reported.

We have a solitary director currently supervising this particular limited company, specifically Barbara W. who has been performing the director's obligations since 2010-01-14. Since 2010 Raymond W., had been performing the duties for the limited company up to the moment of the resignation twelve years ago.

Barbara W. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	249 461	243 861	314 570	313 660	354 736

Balance Sheet
Cash Bank On Hand					120 549	79 786	74 726	331 785	327 563	300 880	278 797	276 802
Other Debtors					2 040
Property Plant Equipment					230 000	283 259	277 070	277 070	277 070	277 070	277 070	277 070
Debtors	1				2 040			51 751	1 751
Cash Bank In Hand	50 000	45 000	65 651	87 626	120 549
Current Assets	50 001	45 000		87 626	122 589
Net Assets Liabilities Including Pension Asset Liability	249 461	243 861
Tangible Fixed Assets	250 000	250 000	250 000	250 000	250 000

Capital & Reserves
Called Up Share Capital	61	61	61	61	61
Profit Loss Account Reserve	249 400	243 800	314 509	313 599	354 675
Shareholder Funds	249 461	243 861	314 570	313 660	354 736

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 000	26 189	32 378
Amounts Owed To Group Undertakings					6 902	7 718	15 518
Bank Borrowings Overdrafts					10 291
Dividend Income From Group Undertakings					60 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 189	6 189
Investments Fixed Assets	60	60	60	60	60	60	60
Other Creditors						753	1 353
Property Plant Equipment Gross Cost					250 000	309 448
Total Additions Including From Business Combinations Property Plant Equipment						59 448
Trade Creditors Trade Payables					7 622
Creditors						8 471	16 871	47 964	17 271	10 807	13 356	32 588
Fixed Assets	250 060	250 060	250 060	250 060	250 060	283 319	277 130
Investments In Group Undertakings						60	60
Net Current Assets Liabilities	-599	-6 199	64 510	63 600	104 676	71 315	57 855	335 572	312 043	290 073	265 441	244 214
Total Assets Less Current Liabilities	249 461	243 861	314 570	313 660	354 736	354 634	334 925	612 642	589 113	567 143	542 511	521 284
Average Number Employees During Period									1	1	1	1
Number Shares Allotted				61	61			1	1	1	1	1
Par Value Share				1	1			1	1	1	1	1
Creditors Due Within One Year	50 600	51 199	1 141	24 026	17 913
Percentage Subsidiary Held				100	100
Tangible Fixed Assets Cost Or Valuation	250 000	250 000		250 000	250 000
Share Capital Allotted Called Up Paid			61	61	61

Company staff

Barbara W.

Role: Director

Appointed: 03 December 2012

Latest update: 13 February 2024

People with significant control

Barbara W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 January 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	1 September 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Lemark Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara W.

Raymond W.

People with significant control

Barbara W.

Accounts Documents

Company filings

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