Lee Marley Access Management Limited is a private limited company situated at Unit 185 Viscount Way, Woodley, Reading RG5 4DZ. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-04-01, this 3-year-old company is run by 2 directors.
Director Daniel C., appointed on 01 April 2021. Director Lee M., appointed on 01 April 2021.
The company is officially categorised as "renting and leasing of construction and civil engineering machinery and equipment" (SIC code: 77320).
The latest confirmation statement was sent on 2023-06-06 and the due date for the subsequent filing is 2024-06-20. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Unit 185 Viscount Way |
| Office Address2 | Woodley |
| Town | Reading |
| Post code | RG5 4DZ |
| Country of origin | United Kingdom |
| Registration Number | 13308785 |
| Date of Incorporation | Thu, 1st Apr 2021 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 01 April 2021
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Lee Marley Group Holding Limited from Reading, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Lee Marley Brickwork Limited that entered Reading, United Kingdom as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Lee Marley Group Holding Limited
Unit 185 Viscount Way, Woodley, Reading, RG5 4DZ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 13575077 |
| Notified on | 1 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lee Marley Brickwork Limited
Unit 185 Viscount Way, Woodley, Reading, RG5 4DZ, United Kingdom
| Legal authority | Companies Acts 1985 And 1989 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Uk Register Of Companies |
| Registration number | 03461567 |
| Notified on | 1 April 2021 |
| Ceased on | 1 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 422 | 342 371 |
| Current Assets | 88 466 | 531 590 |
| Debtors | 86 044 | 189 219 |
| Net Assets Liabilities | -29 372 | 98 013 |
| Other Debtors | 189 219 | |
| Property Plant Equipment | 518 609 | 1 460 080 |
| Other | ||
| Audit Fees Expenses | 5 000 | 5 000 |
| Accrued Liabilities Deferred Income | 5 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 51 668 | 100 117 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 570 277 | 1 259 261 |
| Administrative Expenses | 56 828 | 86 587 |
| Amounts Owed To Directors | 400 000 | |
| Amounts Owed To Group Undertakings | 523 406 | 86 095 |
| Applicable Tax Rate | 19 | 19 |
| Comprehensive Income Expense | -29 472 | 127 385 |
| Cost Sales | 9 040 | |
| Creditors | 537 911 | 1 727 771 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 98 536 | 3 963 |
| Deferred Tax Liabilities | 98 536 | 102 499 |
| Depreciation Expense Property Plant Equipment | 51 668 | 77 829 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 380 | |
| Disposals Property Plant Equipment | 269 341 | |
| Finance Lease Liabilities Present Value Total | 11 123 | |
| Gross Profit Loss | 125 892 | 218 871 |
| Income Expense Recognised Directly In Equity | 100 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 668 | 77 829 |
| Interest Payable Similar Charges Finance Costs | 936 | |
| Issue Equity Instruments | 100 | |
| Net Current Assets Liabilities | -449 445 | -1 196 181 |
| Net Deferred Tax Liability Asset | 98 536 | -200 258 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Operating Profit Loss | 69 064 | 132 284 |
| Other Taxation Social Security Payable | 9 505 | |
| Par Value Share | 1 | 1 |
| Profit Loss | -29 472 | 127 385 |
| Profit Loss On Ordinary Activities Before Tax | 69 064 | 131 348 |
| Property Plant Equipment Gross Cost | 570 277 | 1 560 197 |
| Provisions For Liabilities Balance Sheet Subtotal | 98 536 | 102 499 |
| Tax Expense Credit Applicable Tax Rate | 13 122 | 24 956 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -98 536 | -177 152 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 85 414 | 152 196 |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | 98 536 | 3 963 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 98 536 | 3 963 |
| Total Assets Less Current Liabilities | 69 164 | 263 899 |
| Trade Creditors Trade Payables | 1 220 553 | |
| Trade Debtors Trade Receivables | 86 044 | |
| Turnover Revenue | 125 892 | 227 911 |
| Advances Credits Directors | 400 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (20 pages) |
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