Lenson Main Limited in Surrey, KT8 9HH

Description

Data updated on: 01-11-2023

Lenson Main Limited can be contacted at Surrey at 85a Bridge Road. Anyone can find the firm by the postal code - KT8 9HH. This company has been in business on the UK market for 48 years. The firm is registered under the number 01289705 and their current status is active. This firm's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. The company's most recent accounts describe the period up to March 31, 2022 and the most recent confirmation statement was filed on July 28, 2023.

Up until now, the company has only been overseen by one managing director: Gabrielle T. who has been guiding it for thirty two years.

Gabrielle T. is the individual who has control over 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	218 333	216 005	211 924	208 646

Balance Sheet
Cash Bank On Hand				4 913	29 428	23 122	28 811	43 515	42 897	32 489	30 088
Current Assets	8 728	16 769	14 204	11 809	36 678	31 476	37 165	51 869	61 606	51 716	43 395
Debtors		412	424	6 896	7 250	8 354	8 354	8 354	18 709	19 227	13 307
Net Assets Liabilities				154 246	181 648	180 532	184 745	193 956	195 216	188 232	187 218
Cash Bank In Hand	8 728	16 357	13 780	4 913
Net Assets Liabilities Including Pension Asset Liability	218 333	216 005
Tangible Fixed Assets	505	210	350 000	350 000

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	-55 167	-57 495	-61 576	-64 854
Shareholder Funds	218 333	216 005	211 924	208 646

Other Financial Data
Accrued Liabilities Deferred Income									4 670	3 900	1 920
Accumulated Depreciation Impairment Property Plant Equipment				631	631	631	631	631	631	631
Administrative Expenses				6 213
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts				140 000
Comprehensive Income Expense					28 161
Corporation Tax Payable				3 681	7 752	3 508	4 515	9 340	13 143	10 225	4 219
Creditors				140 000	140 000	140 000	140 000	140 000	140 000	140 000	140 000
Dividends Paid				17 600	15 000
Investment Property				350 000	360 000	360 000	360 000	360 000	360 000	360 000	360 000
Investment Property Fair Value Model						360 000	360 000	360 000	360 000	360 000
Net Current Assets Liabilities	7 828	5 795	1 924	-1 354	18 896	17 780	21 993	31 204	32 464	25 480	24 466
Number Shares Issued Fully Paid					1 500	1 500
Other Creditors				752	1 282	892	814	934	390	624	756
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				3 791
Other Remaining Borrowings				140 000	140 000	140 000	140 000	140 000	140 000	140 000	140 000
Other Taxation Social Security Payable				110	118	118	118	118
Par Value Share		1		1	1	1
Prepayments Accrued Income				646	750	804	804	804	909	964	1 194
Profit Loss					28 161
Property Plant Equipment Gross Cost				631	631	631	631	631	631	631
Provisions For Liabilities Balance Sheet Subtotal				54 400	57 248	57 248	57 248	57 248	57 248	57 248	57 248
Taxation Including Deferred Taxation Balance Sheet Subtotal				54 400
Total Assets Less Current Liabilities	358 333	356 005	351 924	348 646	378 896	377 780	381 993	391 204	392 464	385 480	384 466
Trade Creditors Trade Payables				8 157	8 157	8 157	8 157	8 157	8 157	8 157	8 157
Trade Debtors Trade Receivables				6 250	6 500	7 550	7 550	7 550	17 800	18 263	12 113
Turnover Revenue				24 750
Capital Reserves		216 005	211 924
Creditors Due After One Year	140 000	140 000	140 000	140 000
Creditors Due Within One Year	900	10 974	12 280	13 163
Fixed Assets	350 505	350 210	350 000
Net Assets Liability Excluding Pension Asset Liability		216 005	211 924
Number Shares Allotted		1 500		1 500
Revaluation Reserve	272 000	272 000	272 000	272 000
Share Capital Allotted Called Up Paid	1 500	1 500	1 500	1 500
Tangible Fixed Assets Cost Or Valuation	631
Tangible Fixed Assets Depreciation	126	421
Tangible Fixed Assets Depreciation Charged In Period		295

Company staff

Gabrielle T.

Role: Secretary

Appointed: 01 August 2016

Latest update: 1 April 2024

Gabrielle T.

Role: Director

Appointed: 25 July 1992

Latest update: 1 April 2024

People with significant control

Gabrielle T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 March 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015

Lenson Main Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabrielle T.

Gabrielle T.

Peter B.

People with significant control

Gabrielle T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies