Letton Marshall Ltd in Brighton, BN1 6FG

Description

Data updated on: 01-11-2023

Based in 37 Cleveland Road, Brighton BN1 6FG Letton Marshall Ltd is classified as a Private Limited Company issued a 08402012 Companies House Reg No. It's been launched 11 years ago. This business's Standard Industrial Classification Code is 47990 which stands for Other retail sale not in stores, stalls or markets. The latest annual accounts describe the period up to 2022/04/30 and the most recent confirmation statement was filed on 2023/02/14.

When it comes to the following firm, a number of director's tasks have been met by Clair L. and Jesse M.. As for these two executives, Clair L. has administered firm the longest, having been a part of the Management Board since 2013.

Executives who have control over the firm are as follows: Clair L. owns 1/2 or less of company shares. Jesse M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 643	1 289	2 569

Balance Sheet
Cash Bank On Hand							-2 402	37 187	13 478	333
Current Assets	26 018	30 127	26 350	32 887		15 416	19 598	61 377	41 594	27 878
Debtors		3 239	2 090						5 219	2 977
Net Assets Liabilities			2 569	10 807	13 693	8 835	4 730	-17 491	-22 102	-2 684
Other Debtors									854	1 481
Property Plant Equipment			3 293	3 279	2 810	3 393	2 545	1 909	1 432	1 074
Total Inventories			24 260	32 887	36 297	26 710	22 000	24 190	22 897	24 568
Intangible Fixed Assets	4 000	3 000	2 000
Net Assets Liabilities Including Pension Asset Liability	1 643	1 289	2 569
Stocks Inventory	26 018	26 888	24 260
Tangible Fixed Assets	5 256	4 091	3 293

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 641	1 287	2 567
Shareholder Funds	1 643	1 289	2 569

Other Financial Data
Version Production Software								2 021
Accrued Liabilities							1 320	1 320	1 320	1 320
Accrued Liabilities Deferred Income			2 035	1 836	1 965	3 465
Accumulated Amortisation Impairment Intangible Assets			3 000	4 000	5 000		5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			3 647	4 739	5 591	6 722	7 570	8 206	8 683	9 041
Average Number Employees During Period						4	4	6	6	5
Bank Borrowings Overdrafts			9 972	8 165	10 336	11 294		33 000	30 250	26 526
Corporation Tax Payable			2 769	5 391	4 784
Creditors			29 074	26 169	25 414	9 974	17 413	80 777	65 128	31 636
Fixed Assets	9 256	7 091	5 293	4 279	2 810	3 393	2 545
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 092	851	1 131		636	477	358
Intangible Assets			2 000	1 000
Intangible Assets Gross Cost			5 000	5 000	5 000		5 000	5 000	5 000	5 000
Loans From Directors								96
Net Current Assets Liabilities	-7 613	-5 802	-2 724	6 718	10 883	5 442	2 185	-19 400	-23 534	-3 758
Number Shares Issued Fully Paid				2	2
Other Creditors			2 182	384	303	252
Other Taxation Social Security Payable			797	2 679	2 954	2 020
Par Value Share	1	1	1	1	1
Prepayments Accrued Income			2 090
Property Plant Equipment Gross Cost			6 940	8 019	8 401	10 115	10 115	10 115	10 115	10 115
Provisions For Liabilities Balance Sheet Subtotal				190
Taxation Social Security Payable							706	666	220	2 110
Total Additions Including From Business Combinations Property Plant Equipment				1 078	382	1 714
Total Assets Less Current Liabilities	1 643	1 289	2 569	10 997	13 693	8 835	4 730
Trade Creditors Trade Payables			11 319	7 714	5 072	4 237	13 370	42 738	32 381	1 159
Value-added Tax Payable							2 017	2 957	957	521
Creditors Due Within One Year	33 631	35 929	29 074
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Number Shares Allotted	2	2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	6 641		299
Tangible Fixed Assets Cost Or Valuation	6 641	6 641	6 940
Tangible Fixed Assets Depreciation	1 385	2 550	3 647
Tangible Fixed Assets Depreciation Charged In Period	1 385	1 165	1 097

Company staff

Clair L.

Role: Director

Appointed: 14 February 2013

Latest update: 28 April 2024

Jesse M.

Role: Director

Appointed: 14 February 2013

Latest update: 28 April 2024

People with significant control

Clair L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jesse M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-02-14
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 November 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Letton Marshall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clair L.

Jesse M.

People with significant control

Clair L.

Jesse M.

Accounts Documents

Company filings

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