Trevor Michael Lazenbury Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

1996 is the date that marks the launching of Trevor Michael Lazenbury Limited, the firm which is located at T M L House, 1a The Anchorage in Gosport. This means it's been twenty eight years Trevor Michael Lazenbury has existed in this business, as the company was registered on 1996/10/11. The company's registered no. is 03262645 and the company post code is PO12 1LY. The company's SIC and NACE codes are 69201, that means Accounting and auditing activities. Trevor Michael Lazenbury Ltd reported its account information for the period up to 30th June 2022. The firm's latest annual confirmation statement was submitted on 11th October 2023.

For 28 years, this specific company has only had an individual director: Trevor L. who has been caring of it since 1996/10/14. In addition, the managing director's duties are backed by a secretary - Tracey L., who was chosen by this specific company 28 years ago.

Trevor L. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	422 966	508 635	592 305	674 627	913 952

Balance Sheet
Cash Bank On Hand						146 320	142 322	101 075	130 646	259 906	131 990	108 557
Current Assets	631 483	729 614	686 622	846 309	1 116 664	1 305 971	1 296 241	1 386 448	1 506 130	1 747 804	2 058 544	2 109 068
Debtors	531 458	620 933	634 241	741 233	955 913	1 150 651	1 144 419	1 275 373	1 364 984	1 476 648	1 914 554	1 988 011
Net Assets Liabilities						1 027 531	1 103 161	1 215 214	1 304 967	1 423 342	1 576 098	1 812 687
Other Debtors						971 719	996 399	1 123 498	1 255 410	1 344 178	1 700 224	1 767 871
Property Plant Equipment						9 839	13 759	13 961	27 155	22 132	21 782	50 769
Total Inventories						9 000	9 500	10 000	10 500	11 250	12 000	12 500
Cash Bank In Hand	93 275	103 181	44 881	97 076	152 251
Net Assets Liabilities Including Pension Asset Liability	422 966	508 635	592 305	674 627	913 952
Stocks Inventory	6 750	5 500	7 500	8 000	8 500
Tangible Fixed Assets	23 793	20 954	16 081	19 892	17 546

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	422 866	508 535	592 205	674 527	913 852
Shareholder Funds	422 966	508 635	592 305	674 627	913 952

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							8 000	8 000	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment						92 134	96 907	101 714	111 068	119 017	126 568	132 030
Additions Other Than Through Business Combinations Property Plant Equipment							8 693	5 009	22 548	2 926	7 201	54 617
Amortisation Rate Used For Intangible Assets							10	10	10	10	10	10
Average Number Employees During Period						2	2	2	2	1	1	1
Bank Borrowings Overdrafts							618	10 593	618	618	49 538	44 067
Corporation Tax Payable						40 080	19 402	23 971	31 328	50 327	56 251	56 399
Creditors						408 779	327 339	305 695	348 818	417 094	575 190	499 634
Depreciation Rate Used For Property Plant Equipment							20	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												11 660
Disposals Property Plant Equipment												20 168
Fixed Assets	41 793	38 954	136 581	140 392	138 046	130 339	134 259	134 461	147 655	142 632	142 282	271 769
Increase From Depreciation Charge For Year Property Plant Equipment							4 773	4 807	9 354	7 949	7 551	17 122
Intangible Assets Gross Cost							8 000	8 000	8 000	8 000	8 000	8 000
Investments						120 500	-42 000	120 500	-42 000	-42 000	-42 000	-42 000
Investments Fixed Assets	18 000	18 000	120 500	120 500	120 500	120 500	120 500	120 500	120 500	120 500	120 500	221 000
Investments In Group Undertakings						120 500	-42 000	120 500	120 500	-42 000	120 500	-42 000
Net Current Assets Liabilities	381 173	469 681	455 724	534 235	775 906	897 192	968 902	1 080 753	1 157 312	1 330 710	1 483 354	1 609 434
Other Creditors						82 566	69 985	65 806	72 556	82 718	117 477	120 838
Other Taxation Social Security Payable						21 781	15 573	20 807	27 854	39 608	47 591	19 572
Property Plant Equipment Gross Cost						101 973	110 666	115 675	138 223	141 149	148 350	182 799
Total Assets Less Current Liabilities	422 966	508 635	592 305	674 627	913 952	1 027 531	1 103 161	1 215 214	1 304 967	1 473 342	1 625 636	1 881 203
Trade Creditors Trade Payables						264 352	221 761	184 518	216 462	243 823	353 871	302 825
Trade Debtors Trade Receivables						178 932	148 020	151 875	109 574	132 470	214 330	220 140
Advances Credits Directors						8 751	5 132		33	46 663	233	280
Advances Credits Made In Period Directors						9 357	3 619	5 132	33	46 696	46 896
Creditors Due Within One Year	250 310	259 933	230 898	312 074	340 758
Intangible Fixed Assets Aggregate Amortisation Impairment				8 000	8 000
Intangible Fixed Assets Cost Or Valuation				8 000	8 000
Tangible Fixed Assets Additions		2 702	19 980	8 785	5 648
Tangible Fixed Assets Cost Or Valuation	94 601	97 303	91 394	100 179	100 272
Tangible Fixed Assets Depreciation	70 808	76 349	75 313	80 287	82 726
Tangible Fixed Assets Depreciation Charged In Period		5 541	8 809	4 974	4 411
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 845		1 972
Tangible Fixed Assets Disposals			25 889		5 555
Amount Specific Advance Or Credit Directors		312	2 278	63 647	606

Company staff

Tracey L.

Role: Secretary

Appointed: 14 October 1996

Latest update: 30 December 2023

Trevor L.

Role: Director

Appointed: 14 October 1996

Latest update: 30 December 2023

People with significant control

Trevor L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	26 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 30 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	30 March 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-29
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Trevor Michael Lazenbury Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey L.

Trevor L.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Trevor L.

Accounts Documents

Company filings

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