Lenhard Montagen Limited in Stockport, SK7 2DH

Description

Data updated on: 12-08-2021

Lenhard Montagen began its business in the year 2008 as a Private Limited Company registered with number: 06765096. The firm's registered office was located in Stockport at Carpenter Court 1 Maple Road. This Lenhard Montagen Limited company had been operating on the market for at least thirteen years.

This specific company was supervised by one managing director: Josef L. who was controlling it for thirteen years.

Josef L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	13 689	15 636	-2 818	-11 666	-11 276	-549

Balance Sheet
Bank Loans Overdrafts Within One Year	15 844	5 575	11 424	10 109	16 631
Current Assets	38 740	28 378	17 609	7 143	18 933	29 026	14 843	28 818	38 581
Debtors	38 740	25 215	17 609	7 143	18 933	7 210
Net Assets Liabilities Including Pension Asset Liability	13 689	15 636	-2 818	-11 666	-11 276	-549
Other Debtors	6 540	8 144	4 933	1 173	1 933
Stocks Inventory	0	3 163	0			21 816
Tangible Fixed Assets	4 307	3 293	3 737	19 645	15 707	11 813
Trade Debtors	32 200	16 324	11 641	4 782	17 000
Net Assets Liabilities						549	18 726	12 728	22 877

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	13 679	15 626	-3 083	-11 676	-11 276	-549
Shareholder Funds	13 689	15 636	-2 818	-11 666	-11 276	-549

Other Financial Data
Accruals Deferred Income Within One Year	766	0
Creditors Due Within One Year Total Current Liabilities	28 358	15 035	23 164	37 453	45 148
Fixed Assets	4 307	3 293	3 737	19 645	15 707	11 813	7 957	21 389	16 840
Fixtures Fittings Tools Equipment	4 307	3 293	3 737	5 164	4 444
Fixtures Fittings Tools Equipment Additions		878	2 590	3 061	1 120
Fixtures Fittings Tools Equipment Cost Or Valuation	8 981	9 859	12 450	11 513	12 633
Fixtures Fittings Tools Equipment Depreciation	4 674	6 566	8 713	6 350	8 189
Fixtures Fittings Tools Equipment Depreciation Charge For Period		1 892	2 146	1 634	1 840
Fixtures Fittings Tools Equipment Depreciation Disposals		0	0	3 997	0
Fixtures Fittings Tools Equipment Disposals		0	0	3 997	0
Net Current Assets Liabilities	10 382	13 343	-5 555	-30 310	-25 983	-10 262	25 683	6 383	16 878
Other Aggregate Reserves		0	255	0
Other Creditors Due Within One Year	4 055	9 156	10 992	26 282	22 643
Prepayments Accrued Income Current Asset	0	747	1 035	1 188	233
Provisions For Liabilities Charges	1 000	1 000	1 000	1 001	1 000	2 100
Tangible Fixed Assets Additions		878	2 590	21 651	1 120
Tangible Fixed Assets Cost Or Valuation	12 981	13 860	16 450	27 603	28 723
Tangible Fixed Assets Depreciation	8 674	10 567	12 713	7 959	13 016
Tangible Fixed Assets Depreciation Charge For Period		1 892	2 146	3 660	5 058
Tangible Fixed Assets Depreciation Disposals		0	0	8 414	0
Tangible Fixed Assets Disposals		0	0	10 497	0
Taxation Social Security Due Within One Year	6 319	0	0	1 062	0
Total Assets Less Current Liabilities	14 689	16 636	-1 818	-10 665	-10 276	1 551	17 726	27 772	33 718
Trade Creditors Within One Year	1 374	304	748	0	5 874
Average Number Employees During Period								1	1
Creditors						39 288	41 229	23 139	22 838
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					233		703	704	1 135
Provisions For Liabilities Balance Sheet Subtotal						2 100	1 000	1 100	1 200
Creditors Due Within One Year					45 149	39 288

Company staff

Mag. O.

Role: Secretary

Appointed: 03 December 2008

Latest update: 23 February 2024

Josef L.

Role: Director

Appointed: 03 December 2008

Latest update: 23 February 2024

People with significant control

Josef L.

Notified on 16 June 2016

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	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	17 December 2021
Confirmation statement last made up date	03 December 2020

Annual Accounts 10 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	10 September 2017
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

Lenhard Montagen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mag. O.

Josef L.

People with significant control

Josef L.

Accounts Documents

Company filings

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