Les Marsham Limited in Norwich, NR6 5DR

Description

Data updated on: 23-06-2023

This particular firm was registered in Norwich under the ID 06368258. This company was started in 2007. The main office of the firm was situated at Saxon House Hellesdon Park Road Drayton High Road. The postal code is NR6 5DR. The enterprise was dissolved on 2023-04-25, which means it had been in business for 16 years.

Our data regarding this particular firm's personnel shows that the last two directors were: Janet M. and Leslie M. who were appointed to their positions on 2007-09-12.

Executives who had control over the firm were as follows: Janet M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Leslie M. owned 1/2 or less of company shares, had 1/2 or less 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	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 095	26 093	31 356	31 369	41 236

Balance Sheet
Cash Bank In Hand	12 925	13 151	22 699	22 345	27 253
Current Assets	27 490	40 682	41 782	50 234	49 808	48 474	44 793	60 378	44 260	34 199	9 781
Debtors	14 065	27 031	18 583	27 389	22 055
Intangible Fixed Assets	667
Net Assets Liabilities Including Pension Asset Liability	20 095	26 093	31 356	31 369	41 236
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	4 457	3 662	4 595	3 539	9 832

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 995	25 993	31 256	31 269	41 136
Shareholder Funds	20 095	26 093	31 356	31 369	41 236

Other Financial Data
Creditors					16 505	13 978	12 340	24 231	14 740	17 009	9 681
Creditors Due Within One Year	11 776	17 640	14 202	21 778	16 505
Fixed Assets	5 124	3 662	4 595	3 539	9 832	11 188	8 331	7 098	5 157	3 592
Intangible Fixed Assets Aggregate Amortisation Impairment	9 333	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		667
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	15 714	23 042	27 580	28 456	33 303	34 496	32 453	36 147	29 520	17 190	100
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	743	611	819	626	1 899
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		480	2 127		9 517
Tangible Fixed Assets Cost Or Valuation	14 582	15 062	17 189	17 189	26 706
Tangible Fixed Assets Depreciation	10 125	11 400	12 594	13 650	16 874
Tangible Fixed Assets Depreciation Charged In Period		1 275	1 194	1 056	3 224
Total Assets Less Current Liabilities	20 838	26 704	32 175	31 995	43 135	45 684	40 784	43 245	34 677	20 782	100
Average Number Employees During Period									2	2	2

Company staff

Janet M.

Role: Director

Appointed: 12 September 2007

Latest update: 9 September 2023

Janet M.

Role: Secretary

Appointed: 12 September 2007

Latest update: 9 September 2023

Leslie M.

Role: Director

Appointed: 12 September 2007

Latest update: 9 September 2023

People with significant control

Janet M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leslie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 September 2023
Confirmation statement last made up date	12 September 2022

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 October 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 13 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 August 2013

Les Marsham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet M.

Janet M.

Leslie M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Janet M.

Leslie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Les Marsham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet M.

Janet M.

Leslie M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Janet M.

Leslie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013