Lexplace Limited in Stockport, SK7 2LL

Description

Data updated on: 01-11-2023

01982814 is a registration number of Lexplace Limited. This firm was registered as a Private Limited Company on Monday 27th January 1986. This firm has existed in this business for the last thirty eight years. This company can be found at 196 Seal Road Bramhall in Stockport. It's post code assigned to this location is SK7 2LL. The company's principal business activity number is 71129 : Other engineering activities. 2023/04/05 is the last time account status updates were reported.

Michael L. is the following enterprise's individual director, who was formally appointed on Saturday 27th July 1991. In order to support the directors in their duties, this particular firm has been utilizing the skills of June L. as a secretary for the last thirty three years.

Executives who have control over the firm are as follows: Michael L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. June L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	764	5 806	2	22	1 667

Balance Sheet
Cash Bank In Hand	2 331	14 455	7 368	8 336	5 506
Cash Bank On Hand					5 506	1 448	6 583	4 135	6 551	6 853	21 898	23 073
Current Assets	16 559	25 184	12 044	18 250	18 428	15 018	19 429	15 370	14 974	15 040	25 868	28 743
Debtors	14 228	10 729	4 676	9 914	12 922	13 570	12 846	11 235	8 423	8 187	3 970	5 670
Other Debtors					2 020	9 732	9 180	8 979	6 543	6 542	2 020	2 020
Property Plant Equipment					1 221	823	555	1 316	886	794	533	1 553
Tangible Fixed Assets	1 237	836	1 730	1 165	1 221

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	762	5 804		20	1 665
Shareholder Funds	764	5 806	2	22	1 667

Other Financial Data
Amount Specific Advance Or Credit Directors				8 078	8 011	7 712	7 160	6 959	4 523	4 521
Amount Specific Advance Or Credit Repaid In Period Directors					67	299	552	201	2 436	2	4 521
Accrued Liabilities					540	660
Accumulated Depreciation Impairment Property Plant Equipment					8 877	9 275	9 543	9 735	10 165	10 495	10 756	11 069
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					17 982	14 895	15 910	16 608	15 851	15 807	17 149	17 956
Creditors Due Within One Year	17 032	20 214	13 772	19 393	17 982
Increase From Depreciation Charge For Year Property Plant Equipment						398	268	192	430	330	261	313
Net Current Assets Liabilities	-473	4 970	-1 728	-1 143	446	123	3 519	-1 238	-877	-767	8 719	10 787
Number Shares Allotted		1	1	1	1
Other Creditors						660	440	450			783	1 094
Other Taxation Social Security Payable					17 442	14 234	15 470	16 158	15 851	15 807	16 242	16 435
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 098	10 098	10 098	11 051	11 051	11 289	11 289	12 622
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 535		642
Tangible Fixed Assets Cost Or Valuation	7 921	7 921	9 456	9 456	10 098
Tangible Fixed Assets Depreciation	6 684	7 085	7 726	8 291	8 877
Tangible Fixed Assets Depreciation Charged In Period		401	641	565	586
Total Additions Including From Business Combinations Property Plant Equipment								953		238		1 333
Total Assets Less Current Liabilities	764	5 806	2	22	1 667	946	4 074	78	9	27	9 252	12 340
Trade Creditors Trade Payables						1					124	427
Trade Debtors Trade Receivables					2 891	3 838	3 666	2 256	1 880	1 645	1 950	3 650
Advances Credits Directors	6 510	6 140		8 078	8 011
Advances Credits Made In Period Directors				8 078
Advances Credits Repaid In Period Directors		370	6 140

Company staff

June L.

Role: Secretary

Appointed: 27 July 1991

Latest update: 28 March 2024

Michael L.

Role: Director

Appointed: 27 July 1991

Latest update: 28 March 2024

People with significant control

Michael L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

June L.

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	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	9 June 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 24 May 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	24 May 2013
Annual Accounts 10 June 2014
Date Approval Accounts	10 June 2014

Lexplace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June L.

Michael L.

People with significant control

Michael L.

June L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies