Lemonfield Communications Limited in Cambridgeshire, CB7 5DS

Description

Data updated on: 01-11-2023

1997 is the date that marks the beginning of Lemonfield Communications Limited, the firm registered at 30 Churchgate Street, Soham, Ely, Cambridgeshire. That would make 27 years Lemonfield Communications has existed on the British market, as the company was registered on 1997-02-14. The firm registration number is 03318917 and the company zip code is CB7 5DS. The enterprise's declared SIC number is 71111 : Architectural activities. Its latest filed accounts documents cover the period up to 2020-06-30 and the latest confirmation statement was submitted on 2021-02-14.

Andrew G. is the following firm's single director, who was selected to lead the company in 1997. What is more, the director's tasks are regularly supported by a secretary - Cheryl G., who was officially appointed by the limited company on 1997-04-10.

Andrew G. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	-1 151	485	132	188	189	328

Balance Sheet
Cash Bank In Hand	1 292	3 263	219	6 517	371	7 002
Cash Bank On Hand						7 002	6 653	8 001	10 524	8 010
Current Assets	3 558	10 170	6 842	3 558	8 090	13 971	13 622	14 654	17 196	12 608
Debtors	2 266	6 907	3 576	3 139	7 719	6 969	6 969	6 653	6 672	4 598
Net Assets Liabilities						328	1 290	2 166	3 680	261
Net Assets Liabilities Including Pension Asset Liability	-1 151	485	-3 954	188	189	328
Property Plant Equipment						8 996	19 803	15 843	13 030	10 424
Tangible Fixed Assets	9 252	6 231	7 986	9 252	8 723	8 996
Other Debtors										4 598
Stocks Inventory			3 356

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 251	385	32	88	89	228
Shareholder Funds	-1 151	485	132	188	189	328

Other Financial Data
Amount Specific Advance Or Credit Directors		4 640	2 352							4 598
Amount Specific Advance Or Credit Made In Period Directors										4 598
Accumulated Depreciation Impairment Property Plant Equipment						15 165	20 116	24 076	27 244	29 850
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-100
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts						405	1 967	1 004	2 134	3 904
Creditors						21 200	30 398	26 694	25 432	21 907
Creditors Due Within One Year	12 746	14 770	13 200	16 926	14 880	21 200
Disposals Property Plant Equipment							2 521
Dividends Paid							10 000	14 000	15 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 951	3 960	3 168	2 606
Net Current Assets Liabilities	-9 188	-4 600	-6 358	-9 288	-6 790	-7 229	-16 776	-12 040	-8 236	-9 299
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors						14 555	22 053	17 060	13 533	7 928
Other Taxation Social Security Payable						6 240	6 378	8 630	9 765	10 075
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							10 962	14 876	16 514	2 581
Property Plant Equipment Gross Cost						24 161	39 919	39 919	40 274
Provisions						1 439	1 737	1 637	1 114	864
Provisions For Liabilities Balance Sheet Subtotal						1 439	1 737	1 637	1 114	864
Provisions For Liabilities Charges	1 215	1 246	1 596	1 864	1 744	1 439
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 983	2 825	2 294	1 581	2 521
Tangible Fixed Assets Cost Or Valuation	22 125	14 253	19 831	22 125	21 639	24 161
Tangible Fixed Assets Depreciation	12 873	8 022	9 092	12 873	12 916	15 165
Tangible Fixed Assets Depreciation Charged In Period		1 557	1 070	2 312	2 180	2 248
Total Additions Including From Business Combinations Property Plant Equipment							18 279		355
Total Assets Less Current Liabilities	64	1 731	1 728	64	1 933	1 767	3 027	3 803	4 794	1 125
Trade Debtors Trade Receivables						6 969	6 969	6 653	6 672
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100	100
Fixed Assets	9 252	6 231	7 986	9 322	8 723
Instalment Debts Due After5 Years			3 103
Non-instalment Debts Due After5 Years			1 377	1 971
Other Debtors Due After One Year	2 266	6 907	3 576	2 266	7 719
Secured Debts	12 746	14 770	14 962	10 875	14 880
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 408
Tangible Fixed Assets Disposals		10 855

Company staff

Cheryl G.

Role: Secretary

Appointed: 10 April 1997

Latest update: 14 March 2024

Andrew G.

Role: Director

Appointed: 10 April 1997

Latest update: 14 March 2024

People with significant control

Andrew G.

Notified on 7 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 June 2020
Confirmation statement next due date	28 February 2022
Confirmation statement last made up date	14 February 2021

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 29 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	29 March 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 May 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Lemonfield Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl G.

Andrew G.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Lemonfield Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl G.

Andrew G.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016