Lencia Services Limited in Bolton, BL1 3AJ

Description

Data updated on: 01-11-2023

Lencia Services started its operations in 2012 as a Private Limited Company registered with number: 08193800. The business has been operating for twelve years and the present status is active. This firm's office is based in Bolton at 67 Chorley Old Road. You could also find the firm using its area code of BL1 3AJ. This enterprise's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Lencia Services Ltd filed its latest accounts for the financial year up to Wednesday 31st August 2022. The firm's latest confirmation statement was filed on Thursday 7th September 2023.

There seems to be a team of three directors supervising this business at present, specifically Caiden D., Leslie D. and Faye D. who have been performing the directors assignments for almost one year.

Executives who control the firm include: Leslie D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Faye D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 523	78 451	30 092	67 681

Balance Sheet
Cash Bank In Hand	11 506	48 953	46 080	170 977
Cash Bank On Hand						246 502	323 658	327 264	257 809	413 198	362 745
Current Assets	41 259	143 908	161 236	228 022	223 417	391 751	480 690	432 917	530 649	560 577	620 444
Debtors	29 753	94 955	115 156	57 045		145 249	157 032	105 653	272 840	147 379	110 839
Intangible Fixed Assets	7 500	5 000	2 500
Net Assets Liabilities						136 983	282 590	303 528	383 386	427 022	474 961
Net Assets Liabilities Including Pension Asset Liability	8 523	78 451	30 092	67 681
Property Plant Equipment						17 156	37 202	50 880	19 530	14 546
Tangible Fixed Assets	161	1 970	3 172	24 592
Total Inventories											146 860

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 423	78 351	29 992	67 581
Shareholder Funds	8 523	78 451	30 092	67 681

Other Financial Data
Amount Specific Advance Or Credit Directors									66 782
Amount Specific Advance Or Credit Repaid In Period Directors									188 482	66 782
Amount Specific Advance Or Credit Made In Period Directors									255 264
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						18 068	10 278	24 467	21 023	23 443	27 615
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				180 117	133 308	268 664	228 542	170 601	163 081	144 901	153 108
Creditors Due Within One Year	40 365	72 033	136 182	180 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 862		10 917	2 810
Disposals Property Plant Equipment							24 471		36 727	2 810
Fixed Assets	7 661	6 970	5 672	24 592	18 197	17 156	37 202	50 880	19 530	14 546	10 374
Increase From Depreciation Charge For Year Property Plant Equipment							4 072	14 189	7 473	5 230	4 172
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	894	71 875	25 054	47 905	90 109	123 087	252 148	262 316	367 568	415 676	467 336
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Par Value Share	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						35 224	47 480	75 347	40 553	37 989
Provisions For Liabilities Balance Sheet Subtotal						3 260	6 760	9 668	3 712	3 200	2 749
Provisions For Liabilities Charges	32	394	634	4 816
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	240	2 330	2 398	25 074
Tangible Fixed Assets Cost Or Valuation	240	2 570	4 968	30 042
Tangible Fixed Assets Depreciation	79	600	1 796	5 450
Tangible Fixed Assets Depreciation Charged In Period	79	521	1 196	3 654
Total Additions Including From Business Combinations Property Plant Equipment							36 727	27 867	1 933	246
Total Assets Less Current Liabilities	8 555	78 845	30 726	72 497	108 306	140 243	289 350	313 196	387 098	430 222	477 710
Advances Credits Directors		1 567
Advances Credits Made In Period Directors		59 812
Advances Credits Repaid In Period Directors		58 245

Company staff

Caiden D.

Role: Director

Appointed: 10 February 2024

Latest update: 22 February 2024

Leslie D.

Role: Director

Appointed: 12 March 2014

Latest update: 22 February 2024

Faye D.

Role: Director

Appointed: 29 August 2012

Latest update: 22 February 2024

People with significant control

Leslie D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Faye D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 19th January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19th January 2015
Annual Accounts 27th January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27th January 2016
Annual Accounts 25th November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 27th November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27th November 2013

Lencia Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caiden D.

Leslie D.

Faye D.

People with significant control

Leslie D.

Faye D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Lencia Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caiden D.

Leslie D.

Faye D.

People with significant control

Leslie D.

Faye D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016