Lemoine Limited in Farnborough, GU14 9RY

Description

Data updated on: 01-11-2023

Lemoine Limited 's been in the UK for 14 years. Registered with number 07194229 in 2010, it have office at 5 Andrews Road, Farnborough GU14 9RY. The company has operated under three names. Its very first registered name, A1 Roofing & Property Maintenance, was changed on 2010-03-30 to Supernova Explosion. The current name is in use since 2018, is Lemoine Limited. The company's principal business activity number is 46140: Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Lemoine Ltd released its latest accounts for the period that ended on 2023-03-31. The business most recent confirmation statement was submitted on 2023-03-21.

Our data about the enterprise's management indicates that there are two directors: Anne M. and Christopher M. who became a part of the team on 2018-03-21.

Executives with significant control over the firm are: Christopher M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Lemoine Limited 2018-03-21
Supernova Explosion Ltd 2010-03-30
A1 Roofing & Property Maintenance Ltd 2010-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand					23 700	64 221	105 902	74 558	164 538
Current Assets			100	24 220	88 787	159 639	160 862	156 868	242 735
Debtors			100	24 100	62 136	92 467	52 009	79 480	75 367
Net Assets Liabilities			100	4 978	49 210	90 192	117 583	104 095	143 973
Other Debtors			100	100	100	1 996	1 888
Property Plant Equipment				15 200	29 422	22 644	31 363	38 501	29 273
Total Inventories				120	2 951	2 951	2 951	2 830	2 830
Cash Bank In Hand	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20	40	60	80	100
Accumulated Depreciation Impairment Property Plant Equipment					11 040	18 588	29 043	41 880	51 640
Additions Other Than Through Business Combinations Property Plant Equipment				15 200	28 962	770	19 174	19 975	532
Average Number Employees During Period				2	2	3	4	5	6
Bank Borrowings							22 917	17 917	12 917
Bank Overdrafts							2 083	5 000	5 000
Corporation Tax Payable				3 610	15 038	26 074	14 309	9 519	28 527
Creditors				34 022	64 708	88 849	45 806	54 113	100 794
Finance Lease Liabilities Present Value Total								2 230	2 433
Fixed Assets				15 300	29 502	22 704	31 403	38 521	29 273
Increase From Amortisation Charge For Year Intangible Assets					20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment					11 040	7 548	10 455	12 837	9 760
Intangible Assets				100	80	60	40	20
Intangible Assets Gross Cost				100	100	100	100	100	100
Net Current Assets Liabilities			100	-9 802	24 079	70 790	115 056	102 755	141 941
Other Creditors				10 000	11 993	10 969	1 660	2 437	2 561
Other Disposals Property Plant Equipment					3 700
Other Taxation Social Security Payable				3 900	18 290	33 966	16 329	14 970	42 238
Property Plant Equipment Gross Cost				15 200	40 462	41 232	60 406	80 381	80 913
Provisions For Liabilities Balance Sheet Subtotal				520	4 371	3 302	5 959	7 315	5 010
Total Additions Including From Business Combinations Intangible Assets				100
Total Assets Less Current Liabilities			100	5 498	53 581	93 494	146 459	141 276	171 214
Trade Creditors Trade Payables				16 020	8 329	5 161	4 140	12 617	11 848
Trade Debtors Trade Receivables				24 000	57 060	82 334	44 399	73 530	70 277
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Anne M.

Role: Director

Appointed: 21 March 2018

Latest update: 25 December 2023

Christopher M.

Role: Director

Appointed: 21 March 2018

Latest update: 25 December 2023

People with significant control

Christopher M.

Notified on 21 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne M.

Notified on 21 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas M.

Notified on 6 April 2016

Ceased on 21 March 2018

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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Lemoine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Christopher M.

Thomas M.

People with significant control

Christopher M.

Anne M.

Thomas M.

Accounts Documents

Company filings

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