Lexpert Limited in Morpeth, NE65 9DQ

Description

Data updated on: 02-04-2023

Lexpert started its business in 2004 as a Private Limited Company with reg. no. 05108797. The firm's registered office was located in Morpeth at 12 Park View. This particular Lexpert Limited business had been operating in this business field for at least 19 years. The registered name of this business was replaced in the year 2004 to Lexpert Limited. The firm former name was Springbead.

According to the company's directors directory, there were two directors: Dorothea V. and Keith V..

Executives who had significant control over the firm were: Keith V. owned 1/2 or less of company shares. Dorothea V. owned 1/2 or less of company shares.

Previous company's names
Lexpert Limited 2004-07-13
Springbead Limited 2004-04-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 330	-11 194	-12 047	-21 277	-11 985	19 729	46 767

Balance Sheet
Cash Bank On Hand									64 034	70 366	29 848	4 227
Current Assets	16 353	18 491	35 501	12 940	40 632	87 274	71 426	46 825	76 005	70 366	33 000	4 227
Debtors	4 935		4 158	160	160	1	42		11 971		3 152
Property Plant Equipment									6 940	6 616	6 661	5 829
Cash Bank In Hand	11 418	18 491	31 343	12 780	40 472	87 274	71 384
Net Assets Liabilities Including Pension Asset Liability	-14 330	-11 194	-12 047	-21 277	-11 985	19 729	46 767
Tangible Fixed Assets	1 373	1 099	951	809	1 380	3 534	7 357
Net Assets Liabilities							46 767	24 350	36 540

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-14 332	-11 196	-12 049	-21 279	-11 987	19 727	46 765
Shareholder Funds	-14 330	-11 194	-12 047	-21 277	-11 985	19 729	46 767

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									6 079	7 117	8 146	8 978
Additions Other Than Through Business Combinations Property Plant Equipment										714	1 074
Average Number Employees During Period									2	3	3	3
Corporation Tax Payable									9 156	9 961
Corporation Tax Recoverable											3 152
Creditors							32 016	29 598	46 405	25 300	13 997	6 378
Increase From Depreciation Charge For Year Property Plant Equipment										1 038	1 029	832
Net Current Assets Liabilities	-15 703	-12 293	-12 998	-22 086	-13 365	16 195	39 410	17 227	29 600	45 066	19 003	-2 151
Other Creditors									22 749	3 832	4 635	4 981
Other Taxation Social Security Payable									13 752	11 467	9 023	1 397
Property Plant Equipment Gross Cost									13 019	13 733	14 807
Total Assets Less Current Liabilities	-14 330	-11 194	-12 047	-21 277	-11 985	19 729	46 767	24 350	36 540	51 682	25 664	3 678
Trade Creditors Trade Payables									748	40	339
Trade Debtors Trade Receivables									11 971
Creditors Due Within One Year Total Current Liabilities	32 056	30 784
Fixed Assets	1 373	1 099	951	809	1 380	3 534	7 357	7 123	6 940
Tangible Fixed Assets Cost Or Valuation	3 074	3 074	3 392	3 392	4 123	6 744	11 209
Tangible Fixed Assets Depreciation	1 701	1 975	2 441	2 583	2 743	3 210	3 852
Tangible Fixed Assets Depreciation Charge For Period		274
Creditors Due Within One Year		30 784	48 499	35 026	53 997	71 080	32 016
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions			318		731	2 621	4 465
Tangible Fixed Assets Depreciation Charged In Period			466	142	160	467	642

Company staff

Dorothea V.

Role: Director

Appointed: 21 May 2004

Latest update: 13 October 2023

Dorothea V.

Role: Secretary

Appointed: 21 May 2004

Latest update: 13 October 2023

Keith V.

Role: Director

Appointed: 21 May 2004

Latest update: 13 October 2023

People with significant control

Keith V.

Notified on 23 April 2016

Nature of control:

1/2 or less of shares

Dorothea V.

Notified on 23 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	06 May 2023
Confirmation statement last made up date	22 April 2022

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 20 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	20 January 2016
Annual Accounts 17 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	17 January 2017
Annual Accounts 10 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	10 January 2018
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	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Lexpert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothea V.

Dorothea V.

Keith V.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

Keith V.

Dorothea V.

Accounts Documents

Company filings

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