Lean Civil Engineering Ltd ROTHERHAM


Lean Civil Engineering Ltd is a private limited company located at 17 Kingsbrook Chase, Wath-Upon-Dearne, Rotherham S63 7FG. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-12, this 6-year-old company is run by 1 director.
Director Dean N., appointed on 12 May 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-05-11 and the deadline for the subsequent filing is 2024-05-25. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.

Lean Civil Engineering Ltd Address / Contact

Office Address 17 Kingsbrook Chase
Office Address2 Wath-upon-dearne
Town Rotherham
Post code S63 7FG
Country of origin United Kingdom

Company Information / Profile

Registration Number 10766990
Date of Incorporation Fri, 12th May 2017
Industry Other business support service activities not elsewhere classified
End of financial Year 31st May
Company age 7 years old
Account next due date Thu, 29th Feb 2024 (28 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

Dean N.

Position: Director

Appointed: 12 May 2017

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Tara N. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Dean N. This PSC owns 50,01-75% shares.

Tara N.

Notified on 1 January 2022
Nature of control: 25-50% shares

Dean N.

Notified on 12 May 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand18 0144 9999 94850 13658 05222 244
Current Assets18 01424 99929 94870 13685 24542 244
Debtors 20 00020 00020 00027 19320 000
Net Assets Liabilities3 10510 00921 97669 25371 91033 806
Other Debtors 20 00020 00020 00020 00020 000
Property Plant Equipment   51 93846 16840 398
Other
Version Production Software  2 022 2 0222 023
Accrued Liabilities750750750   
Accumulated Depreciation Impairment Property Plant Equipment   5 77011 54017 310
Additions Other Than Through Business Combinations Property Plant Equipment   57 708  
Average Number Employees During Period111111
Bank Borrowings   50 00032 70022 500
Bank Borrowings Overdrafts    9 80010 000
Creditors3 0092 2917 9722 821-18 76918 660
Increase From Depreciation Charge For Year Property Plant Equipment   5 7705 7705 770
Loans From Directors  -10 000-7 199-45 572 
Net Current Assets Liabilities15 00510 00921 97667 31558 44223 584
Property Plant Equipment Gross Cost   57 70857 70857 708
Taxation Including Deferred Taxation Balance Sheet Subtotal     7 676
Taxation Social Security Payable2 25913 81316 8989 14113 4907 139
Total Assets Less Current Liabilities15 00522 70821 976119 253150 18263 982
Trade Creditors Trade Payables 4273248793 513241
Trade Debtors Trade Receivables    7 193 
Value-added Tax Payable     1 280

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 1st, February 2024
Free Download (7 pages)

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