Lonsdale Stone Precast Limited in London, N12 8QJ

Description

Data updated on: 01-11-2023

Lonsdale Stone Precast Limited with the registration number 03501643 has been on the market for twenty six years. The Private Limited Company can be reached at Solar House - Pf 915 High Road, North Finchley in London and company's postal code is N12 8QJ. The enterprise's classified under the NACE and SIC code 32990: Other manufacturing n.e.c.. 2023-03-31 is the last time when account status updates were filed.

Right now, the following company is guided by a solitary managing director: Anthony P., who was appointed on Thu, 29th Jan 1998. Additionally, the director's efforts are constantly aided with by a secretary - Marcus P., who was chosen by this specific company in 1998.

Anthony P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 979	18 539	22 561	41 501	29 769	28 756

Balance Sheet
Cash Bank In Hand	12 551	40 429	27 651	25 712	46 125	43 487
Cash Bank On Hand						43 487	39 550	43 289	36 913	16 264	12 617	26 028	38 131
Current Assets	44 117	104 970	60 947	81 416	75 302	58 996	59 023	83 405	73 410	45 392	20 701	46 593	62 774
Debtors	29 622	62 093	30 832	53 347	26 308	12 906	17 588	38 208	33 643	26 355	5 105	18 672	21 198
Net Assets Liabilities						28 756	9 069	49 117	46 080	17 093	10 365	27 019	35 370
Net Assets Liabilities Including Pension Asset Liability	13 979	18 539	22 561	41 501	29 769	28 756
Other Debtors						877	414	449	470	10 470	1 907	2 047	4 648
Property Plant Equipment						1 789	1 705	1 633	1 571	1 867	1 643	1 507	1 402
Stocks Inventory	1 944	2 448	2 464	2 357	2 869	2 603
Tangible Fixed Assets	2 061	1 923	2 220	2 034	1 897	1 789
Total Inventories						2 603	1 885	1 908	2 854	2 773	2 979	1 893	3 445

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 977	18 537	22 559	41 499	29 767	28 754
Shareholder Funds	13 979	18 539	22 561	41 501	29 769	28 756

Other Financial Data
Amount Specific Advance Or Credit Directors											814	808	4 128
Amount Specific Advance Or Credit Made In Period Directors												934	30 884
Amount Specific Advance Or Credit Repaid In Period Directors												928	25 948
Accumulated Amortisation Impairment Intangible Assets						16 783	16 783	16 783	16 783	16 783	16 783	16 783
Accumulated Depreciation Impairment Property Plant Equipment						12 591	12 675	12 747	12 809	13 102	13 326	13 462	13 567
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-10	-24
Average Number Employees During Period						2	3	2	2	2	2	2	2
Creditors						31 709	51 349	35 635	28 622	29 827	11 680	20 805	28 548
Creditors Due Within One Year	32 199	88 054	40 231	41 599	47 097	31 709
Dividends Paid							28 000
Fixed Assets	2 061	1 923	2 220	2 034	1 897	1 789	1 705	1 633	1 571	1 867	1 643	1 507	1 402
Future Minimum Lease Payments Under Non-cancellable Operating Leases						17 352	17 868	99 277	82 960
Increase From Depreciation Charge For Year Property Plant Equipment							84	72	62	293	224	136	105
Intangible Assets Gross Cost						16 783	16 783	16 783	16 783	16 783	16 783	16 783
Intangible Fixed Assets Aggregate Amortisation Impairment	16 783		16 783	16 783	16 783
Intangible Fixed Assets Cost Or Valuation	16 783		16 783	16 783	16 783
Merchandise						2 603	1 885	1 908	2 854	2 773	2 979	1 893	3 445
Net Current Assets Liabilities	11 918	16 916	20 716	39 817	28 205	27 287	7 674	47 770	44 788	15 565	9 021	25 788	34 226
Number Shares Allotted		2		2	2	2
Number Shares Issued Fully Paid							2	2
Other Creditors						2 666	31 682	7 173	3 629	14 099	3 932	4 223	3 357
Other Taxation Social Security Payable						21 663	9 286	22 444	18 369	11 293	3 957	12 562	16 940
Par Value Share		1		1	1	1	1	1
Profit Loss							8 313	40 048
Property Plant Equipment Gross Cost						14 380	14 380	14 380	14 380	14 969	14 969	14 969
Provisions						320	310	286
Provisions For Liabilities Balance Sheet Subtotal						320	310	286	279	339	299	276	258
Provisions For Liabilities Charges		300	375	350	333	320
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	14 772		14 380	14 380	14 380
Tangible Fixed Assets Depreciation	12 711	12 849	12 160	12 346	12 483	12 591
Tangible Fixed Assets Depreciation Charged In Period				186
Total Assets Less Current Liabilities	13 979	18 839	22 936	41 851	30 102	29 076	9 379	49 403	46 359	17 432	10 664	27 295	35 628
Trade Creditors Trade Payables						7 380	10 381	6 018	6 624	4 435	3 791	4 020	8 251
Trade Debtors Trade Receivables						12 029	17 174	37 759	33 173	15 885	3 198	16 625	16 550
Total Additions Including From Business Combinations Property Plant Equipment										589

Company staff

Marcus P.

Role: Secretary

Appointed: 29 January 1998

Latest update: 27 March 2024

Anthony P.

Role: Director

Appointed: 29 January 1998

Latest update: 27 March 2024

People with significant control

Anthony P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 16 May 2014
Date Approval Accounts	16 May 2014

Lonsdale Stone Precast Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus P.

Anthony P.

Chettleburgh International Limited

People with significant control

Anthony P.

Accounts Documents

Company filings

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