Lester Hall Apartments Limited in London, NW7 4LE

Description

Data updated on: 01-11-2023

Lester Hall Apartments Limited can be found at Ibc Suite, 93 Marsh Lane in London. Its postal code is NW7 4LE. Lester Hall Apartments has been on the British market for 26 years. Its registered no. is 03644571. Despite the fact, that lately it's been operating under the name of Lester Hall Apartments Limited, it previously was known under a different name. The firm was known as Lester Hall Apartments until 2001-03-19, then the name got changed to Lester & (developments 2000). The final switch occurred on 2002-05-23. The firm's SIC and NACE codes are 87900, that means Other residential care activities n.e.c.. Lester Hall Apartments Ltd reported its latest accounts for the period up to 2022-03-31. The company's most recent confirmation statement was filed on 2022-09-18.

One of the tasks of Lester Hall Apartments is to provide health care services. It has one location in Leicestershire County. The company subsidiary in Leicester has operated since Thursday 27th January 2011, and provides home care without nursing, rehabilitation services and residential substance misuse treatment and/or rehabilitation. The company caters for the needs of patients with dementia, people with mental health problems and older people. For further information, please call the following phone number: 01162745400. The firm joined HSCA on 2011-01-27. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, accommodation for persons requiring substance abuse treatment, diagnosis and screening.

Currently, the following firm is directed by a solitary director: Nizam B., who was assigned this position three years ago. Since February 2023 Katey L., had been supervising this firm up to the moment of the resignation in 2023. In addition a different director, specifically Alan L. gave up the position in February 2008.

Previous company's names
Lester Hall Apartments Limited 2002-05-23
Lester & Co (developments 2000) Limited 2001-03-19
Lester Hall Apartments Limited 1998-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2020-11-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	235 701	251 399	286 819	420 719	620 239	895 913

Balance Sheet
Cash Bank On Hand							107 412	421 772	863 106	1 328 372
Current Assets	61 241	89 993	77 941	37 994	232 703	546 643	296 376	485 853	1 232 686	1 652 374
Debtors	33 174	33 263	33 551	17 926	205 034	468 705	188 964	64 081	369 580	324 002
Net Assets Liabilities							491 932	595 426	1 268 941	1 792 980
Other Debtors							146 927	45 945	270 566	253 041
Property Plant Equipment							498 852	1 473 740	1 501 124	1 544 064
Cash Bank In Hand	28 067	56 730	44 390	20 068	27 669	77 938
Tangible Fixed Assets	250 449	256 094	307 682	509 423	501 254	504 877

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	235 699	251 397	286 817	420 717	620 237	895 911
Shareholder Funds	235 701	251 399	286 819	420 719	620 239	895 913

Other Financial Data
Accrued Liabilities Deferred Income								18 908	16 000	22 612
Accumulated Depreciation Impairment Property Plant Equipment							166 661	184 293	205 675	231 490
Additions Other Than Through Business Combinations Property Plant Equipment								992 520
Average Number Employees During Period							40	36	39	50
Bank Borrowings Overdrafts								4 605	7 449
Bank Overdrafts							575
Creditors							300 590	1 361 461	1 447 435	1 387 716
Depreciation Rate Used For Property Plant Equipment									25
Fixed Assets								1 473 740	1 501 124	1 544 064
Increase From Depreciation Charge For Year Property Plant Equipment								17 632	21 383	25 815
Net Current Assets Liabilities	-14 748	-4 695	-20 863	-88 704	118 985	391 036	-4 214	-875 608	-214 749	264 658
Net Deferred Tax Liability Asset								2 706	17 434	15 742
Other Creditors							57 283	8 764	1 323 241	1 317 209
Prepayments Accrued Income								11 749	33 172	17 554
Property Plant Equipment Gross Cost							665 513	1 658 033	1 706 799	1 775 554
Provisions For Liabilities Balance Sheet Subtotal							2 706	2 706	17 434	15 742
Taxation Social Security Payable							197 027	209 718	23 282	-78 616
Total Additions Including From Business Combinations Property Plant Equipment									48 767	68 755
Total Assets Less Current Liabilities	235 701	251 399	286 819	420 719	620 239	895 913	494 638	598 132	1 286 375	1 808 722
Trade Creditors Trade Payables							45 705	1 329 184	88 708	126 511
Trade Debtors Trade Receivables							42 037	18 136	65 842	53 407
Creditors Due Within One Year	75 989	94 688	98 804	126 698	113 718	155 607
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		17 923	61 900	212 633		13 000
Tangible Fixed Assets Cost Or Valuation	382 033	399 956	461 856	674 489	674 489	687 489
Tangible Fixed Assets Depreciation	131 584	143 862	154 174	165 066	173 235	182 612
Tangible Fixed Assets Depreciation Charged In Period		12 278	10 312	10 892	8 169	9 377