Lessonbase Projects Limited, BN21 4SF

Description

Data updated on: 01-11-2023

Lessonbase Projects came into being in 2006 as a company enlisted under no 05671179, located at BN21 4SF Eastbourne at 53 Gildredge Road. It has been in business for 18 years and its last known status is active. It now known as Lessonbase Projects Limited, was earlier registered under the name of Home Inspections (south East). The change has occurred in 2009/11/10. This business's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. 2022-09-30 is the last time when the accounts were reported.

2 transactions have been registered in 2015 with a sum total of £6,545. In 2014 there was a similar number of transactions (exactly 2) that added up to £16,500. The Council conducted 1 transaction in 2013, this added up to £1,503. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 10 transactions and issued invoices for £29,455. Cooperation with the Brighton & Hove City council covered the following areas: Equip't Furniture N Materials, Training and Miscellaneous Expenses.

We have a team of two directors overseeing the limited company at present, namely Gary C. and Kirsty C. who have been doing the directors duties since 2022/12/06. What is more, the managing director's assignments are constantly supported by a secretary - Kirsty C., who was appointed by this specific limited company in 2006.

Previous company's names
Lessonbase Projects Limited 2009-11-10
Home Inspections (south East) Limited 2006-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 433	-27 296	-31 501	-34 799

Balance Sheet
Cash Bank In Hand	1 953	3 296	1 292	3 131
Cash Bank On Hand				3 131	842	7 325	5 002	27 060	57 587	24 152	9 158
Current Assets	19 847	8 865	7 116	8 221	9 435	17 121	43 669	60 671	103 463	45 699	22 192
Debtors	17 894	5 569	5 824	5 090	8 593	9 796	38 667	33 611	45 876	21 547	13 034
Net Assets Liabilities					-35 359	-7 004	-15 791	-12 533	21 060	11 214	-7 298
Other Debtors							6 067	6 318	6 318	6 318	9 644
Property Plant Equipment				10 111	8 856	6 576	8 868	19 643	17 868	70 528	47 848
Tangible Fixed Assets	12 409	20 385	13 099	10 111
Net Assets Liabilities Including Pension Asset Liability	-8 433	-27 296

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-8 435	-27 298	-31 503	-34 801
Shareholder Funds	-8 433	-27 296	-31 501	-34 799

Other Financial Data
Total Fixed Assets Additions		16 196
Total Fixed Assets Cost Or Valuation	18 113	27 809
Total Fixed Assets Depreciation	5 704	7 424
Total Fixed Assets Depreciation Charge In Period		3 020
Total Fixed Assets Depreciation Disposals		-1 300
Total Fixed Assets Disposals		-6 500
Amount Specific Advance Or Credit Directors						8 921	18 669	19 439	28 923	9 513	1 296
Amount Specific Advance Or Credit Made In Period Directors							27 590	32 493	11 484	590	23 716
Amount Specific Advance Or Credit Repaid In Period Directors								18 669	2 000	20 000	34 525
Accrued Liabilities Deferred Income				1 920	1 975	2 025	2 047	1 805	2 116	1 990	2 045
Accumulated Amortisation Impairment Intangible Assets										1 125	2 813
Accumulated Depreciation Impairment Property Plant Equipment				19 217	20 941	23 221	26 825	33 097	30 057	28 837	37 517
Additional Provisions Increase From New Provisions Recognised							436	764	946
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						2 858					-4 343
Average Number Employees During Period					1	1	1	2	2	2	2
Bank Borrowings Overdrafts							36 600	13 889	25 854	9 590	7 830
Corporation Tax Payable						4 186	3 586	6 318	13 716	3 159
Creditors				53 131	53 650	29 452	66 643	47 222	38 944	27 666	17 639
Creditors Due Within One Year			51 716	53 131
Deferred Tax Asset Debtors				1 670	1 609
Deferred Tax Liabilities						1 249	1 685	-1 283	3 395	-1 633	-1 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 271				8 323		3 649
Disposals Property Plant Equipment					1 353				8 915		14 000
Fixed Assets	12 409	20 385								77 843	53 475
Increase From Amortisation Charge For Year Intangible Assets											1 688
Increase From Depreciation Charge For Year Property Plant Equipment					2 995	2 280	3 604	6 272	5 283		12 329
Intangible Assets										7 315	5 627
Intangible Assets Gross Cost										8 440
Net Current Assets Liabilities	-19 459	-47 681	-44 600	-44 910	-44 215	-12 331	-22 974	17 495	45 531	-27 196	-35 710
Number Shares Allotted				2
Number Shares Issued Fully Paid					2	2	2	2	2		2
Other Creditors				667
Other Taxation Social Security Payable									1 025	475	1 071
Par Value Share				1	1	1	1	1	1		1
Prepayments							6 600	2 055	450	325
Property Plant Equipment Gross Cost				29 328	29 797	29 797	35 693	52 740	47 925	99 365	85 365
Provisions					-1 609	1 249	1 685	2 449	3 395	11 767	7 424
Provisions For Liabilities Balance Sheet Subtotal						1 249	1 685	2 449	3 395	11 767	7 424
Recoverable Value-added Tax										786
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions		16 196		497
Tangible Fixed Assets Cost Or Valuation	18 113	27 809	28 831	29 328
Tangible Fixed Assets Depreciation	5 704	7 424	15 732	19 217
Tangible Fixed Assets Depreciation Charged In Period				3 485
Total Additions Including From Business Combinations Property Plant Equipment					1 822		5 896	17 047	4 100
Total Assets Less Current Liabilities	-7 050	-27 296	-31 501	-34 799	-35 359	-5 755	-14 106	37 138	63 399	50 647	17 765
Trade Creditors Trade Payables				4 814	14 797	5 453	12 083	6 822	3 493	13 827	2 898
Trade Debtors Trade Receivables				3 420	6 984	9 796	7 332	2 678	10 185	4 605	3 390
Corporation Tax Recoverable								2 481
Creditors Due Within One Year Total Current Liabilities	39 306	56 546
Provisions For Liabilities Charges	1 383	0
Tangible Fixed Assets Depreciation Charge For Period		3 020
Tangible Fixed Assets Depreciation Disposals		-1 300
Tangible Fixed Assets Disposals		-6 500

Company staff

Gary C.

Role: Director

Appointed: 06 December 2022

Latest update: 20 February 2024

Kirsty C.

Role: Director

Appointed: 09 November 2009

Latest update: 20 February 2024

Kirsty C.

Role: Secretary

Appointed: 10 January 2006

Latest update: 20 February 2024

People with significant control

Executives who control the firm include: Gary C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kirsty C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary C.

Notified on 21 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kirsty C.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	2	£ 6 544.60
2015-03-04	PAY00743286		£ 5 444.80	Equip't Furniture N Materials
2015-04-29	PAY00759444		£ 1 099.80	Training
2014	Brighton & Hove City	2	£ 16 500.00
2014-12-05	PAY00720584		£ 10 262.50	Equip't Furniture N Materials
2014-12-03	PAY00719696		£ 6 237.50	Equip't Furniture N Materials
2013	Brighton & Hove City	1	£ 1 502.50
2013-11-06	PAY00614267		£ 1 502.50	Miscellaneous Expenses
2012	Brighton & Hove City	1	£ 453.60
2012-12-19	PAY00531828		£ 453.60	Training
2011	Brighton & Hove City	2	£ 2 209.40
2011-10-28	PAY00426413		£ 1 529.80	Direct Transport Costs
2011-09-30	PAY00418047		£ 679.60	Training
2010	Brighton & Hove City	2	£ 2 245.00
2010-05-07	03686353		£ 1 135.00	Indirect Employees
2010-07-28	03897922		£ 1 110.00	Indirect Employees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 6 544.60

2015-03-04

PAY00743286

£ 5 444.80

Equip't Furniture N Materials

2015-04-29

PAY00759444

£ 1 099.80

Training

2014

Brighton & Hove City

£ 16 500.00

2014-12-05

PAY00720584

£ 10 262.50

Equip't Furniture N Materials

2014-12-03

PAY00719696

£ 6 237.50

Equip't Furniture N Materials

2013

Brighton & Hove City

£ 1 502.50

2013-11-06

PAY00614267

£ 1 502.50

Miscellaneous Expenses

2012

Brighton & Hove City

£ 453.60

2012-12-19

PAY00531828

£ 453.60

Training

2011

Brighton & Hove City

£ 2 209.40

2011-10-28

PAY00426413

£ 1 529.80

Direct Transport Costs

2011-09-30

PAY00418047

£ 679.60

Training

2010

Brighton & Hove City

£ 2 245.00

2010-05-07

03686353

£ 1 135.00

Indirect Employees

2010-07-28

03897922

£ 1 110.00

Indirect Employees

Lessonbase Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

Kirsty C.

Kirsty C.

Gary C.

People with significant control

Gary C.

Kirsty C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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