London Lintels Limited in Winchester, SO21 1HL

Description

Data updated on: 01-11-2023

London Lintels Limited has been prospering on the local market for thirteen years. Registered under the number 07682827 in 2011, the company have office at Building 2 The Corn Drier Trading Estate, Winchester SO21 1HL. The firm's principal business activity number is 43999 : Other specialised construction activities not elsewhere classified. The latest annual accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2022-11-08.

London Lintels Limited is a small-sized vehicle operator with the licence number OH1130646. The firm has one transport operating centre in the country. In their subsidiary in Alton on Hartley Park Farm Business Centre, 4 machines are available.

On 2014-08-13, the enterprise was recruiting a Trainee Office Administrator to fill a full time vacancy in the infrastructure construction in Alton, South East/Southern. Candidates for the post were asked to or call the corporation on its phone number: 01420 501501.

From the information we have gathered, the firm was created thirteen years ago and has so far been managed by three directors, and out of them two (Nicholas W. and Steven B.) are still listed as current directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2021-12-31	2022-06-30	2023-06-30
Currency
Net Worth	14	100	100	69 027	141 312	165 611

Balance Sheet
Cash Bank On Hand						85 748	126	2 176	14 168	73 780	17 929	53 585	78 142
Current Assets			100	408 451	514 539	799 267	793 666	700 334	1 042 967	1 067 253	1 167 240	1 358 467	1 421 455
Debtors				277 411	420 508	525 169	565 180	285 358	617 649	648 508	799 618	812 965	730 683
Net Assets Liabilities							168 377	95 191	130 152	222 810	350 420	370 446	551 284
Other Debtors						144 454	204 206	105 999	116 849	113 526	136 557	189 954	138 570
Property Plant Equipment						98 648	115 780	172 624	149 471	239 422	239 422	282 309
Total Inventories						188 350	228 360	412 800	411 150	344 965	349 693	491 917	612 630
Cash Bank In Hand	14	14	100	98 021	5 089	85 748
Net Assets Liabilities Including Pension Asset Liability	14	14	100	69 027	141 312	165 611
Stocks Inventory				38 020	88 942	188 350
Tangible Fixed Assets				11 101	83 288	98 648

Capital & Reserves
Called Up Share Capital			100	90	90	90
Profit Loss Account Reserve				68 937	141 222	165 521
Shareholder Funds	14	100	100	69 027	141 312	165 611

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						53 233	84 698	116 953	159 392	208 148	208 148	299 464	382 629
Average Number Employees During Period						11	11	12	12	12	13	16	18
Bank Borrowings Overdrafts							26 584		50 000	39 692	33 837	29 044	19 278
Creditors						739 804	748 569	76 200	88 000	132 733	87 179	215 857	364 142
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 190		-91 316	86 608
Disposals Property Plant Equipment									9 699	10 950			99 950
Fixed Assets				11 101	83 288	106 148	123 280	177 624	151 971	239 422	225 728	282 309	517 265
Increase From Depreciation Charge For Year Property Plant Equipment							31 465	32 255	42 439	50 946			169 773
Investments Fixed Assets						7 500	7 500	5 000	2 500
Net Current Assets Liabilities			100	57 926	58 024	59 463	45 097	-6 233	66 181	116 121	211 871	303 994	398 161
Other Creditors						252 524	87 352	79 803	72 608	63 924	87 532	140 647	162 182
Other Investments Other Than Loans						7 500	7 500	5 000	2 500		7 500	7 500
Other Taxation Social Security Payable						41 556	62 484	6 040	133 442	161 896	234 560	176 150	195 034
Property Plant Equipment Gross Cost						151 881	200 478	289 577	308 863	447 570	447 570	581 773	15 596
Total Additions Including From Business Combinations Property Plant Equipment							48 597	89 099	28 985	149 657		134 203	1 641
Total Assets Less Current Liabilities			100	69 027	141 312	165 611	168 377	171 391	218 152	355 543	437 599	586 303	915 426
Trade Creditors Trade Payables						445 724	572 149	76 200	38 000	93 041	53 342	186 813	645 945
Trade Debtors Trade Receivables						380 715	360 974	179 359	500 800	534 982	663 061	623 011	592 113
Called Up Share Capital Not Paid Not Expressed As Current Asset	14
Creditors Due Within One Year				356 186	456 515	739 804
Number Shares Allotted	14	14	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	14	14	100
Tangible Fixed Assets Additions				14 181	99 950	37 750
Tangible Fixed Assets Cost Or Valuation				14 181	114 131	151 881
Tangible Fixed Assets Depreciation				3 080	30 843	53 233
Tangible Fixed Assets Depreciation Charged In Period				3 080	27 763	22 390

Company staff

Nicholas W.

Role: Director

Appointed: 05 May 2015

Latest update: 10 February 2024

Steven B.

Role: Director

Appointed: 06 November 2014

Latest update: 10 February 2024

People with significant control

Steven B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Steven B.

Notified on 12 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 30 June 2012
Start Date For Period Covered By Report	2011-06-27
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 June 2012
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 February 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 March 2015
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 September 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	4 January 2017
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Trainee Office Administrator in Alton, posted on Wednesday 13th August 2014
Region / City	South East/Southern, Alton
Industry	Construction of infrastructure and industrial areas
Job type	full time
Contact by phone	01420 501501

Trainee Office Administrator in Alton, posted on Wednesday 13th August 2014

Region / City

South East/Southern, Alton

Industry

Construction of infrastructure and industrial areas

Job type

full time

Contact by phone

01420 501501

London Lintels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Steven B.

John J.

People with significant control

Steven B.

Accounts Documents

Company Vehicle Operator Data

Unit 9

Address

City

Postal code

No. of Vehicles

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