Lemac Autos started in year 2013 as Private Limited Company with registration number 08601218. The Lemac Autos company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Waterlooville at 77 London Road. Postal code: PO8 8UJ.
The company has one director. Lee M., appointed on 8 July 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 77 London Road |
Office Address2 | Cowplain |
Town | Waterlooville |
Post code | PO8 8UJ |
Country of origin | United Kingdom |
Registration Number | 08601218 |
Date of Incorporation | Mon, 8th Jul 2013 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Lee M. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Lee M.
Notified on | 12 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 6 076 | 503 | -14 894 | -4 230 | ||||||
Balance Sheet | ||||||||||
Current Assets | 35 299 | 33 480 | 31 302 | 30 060 | 38 889 | 44 788 | 150 749 | 139 243 | 77 615 | 48 965 |
Net Assets Liabilities | 4 230 | 1 453 | 802 | 34 030 | 29 608 | 1 709 | 1 267 | |||
Cash Bank In Hand | 8 012 | 4 392 | 2 922 | |||||||
Debtors | 27 287 | 29 088 | 28 380 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 076 | 503 | -14 894 | -4 230 | ||||||
Tangible Fixed Assets | 17 563 | 20 353 | 19 251 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 976 | 403 | -14 994 | |||||||
Shareholder Funds | 6 076 | 503 | -14 894 | -4 230 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 492 | 2 170 | 4 826 | |||||||
Average Number Employees During Period | 6 | 5 | 5 | 6 | 5 | |||||
Creditors | 48 620 | 50 524 | 51 534 | 89 571 | 77 899 | 48 939 | 22 750 | |||
Fixed Assets | 17 563 | 20 353 | 19 251 | 14 330 | 10 182 | 7 548 | 12 052 | 8 851 | 6 636 | 4 882 |
Net Current Assets Liabilities | 14 513 | 6 150 | -34 145 | -18 560 | 11 635 | 6 746 | 73 470 | 72 144 | 34 650 | 26 215 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 800 | 10 800 | 10 800 | |||||||
Total Assets Less Current Liabilities | 32 076 | 26 503 | 35 106 | -4 230 | 1 453 | 802 | 84 030 | 80 995 | 41 286 | 31 097 |
Creditors Due After One Year | 26 000 | 26 000 | 50 000 | |||||||
Creditors Due Within One Year | 20 786 | 27 330 | 15 447 | 48 620 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 23 600 | 10 500 | 5 602 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 600 | 33 100 | 38 702 | |||||||
Tangible Fixed Assets Depreciation | 6 037 | 12 747 | 19 451 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 037 | 6 960 | 6 704 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 250 | |||||||||
Tangible Fixed Assets Disposals | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 12th, February 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy