Founded in 2017, Lemmer And Company (kirkby Lonsdale), classified under reg no. 10662558 is an active company. Currently registered at 5 Bective Road LA6 2BG, Kirkby Lonsdale the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Heather L., Robert L.. Of them, Heather L., Robert L. have been with the company the longest, being appointed on 9 March 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Bective Road |
| Town | Kirkby Lonsdale |
| Post code | LA6 2BG |
| Country of origin | United Kingdom |
| Registration Number | 10662558 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 09 March 2017
Position: Director
Appointed: 09 March 2017
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Robert L. This PSC and has 50,01-75% shares. Another one in the PSC register is Heather L. This PSC owns 25-50% shares.
Robert L.
| Notified on | 9 March 2017 |
| Nature of control: |
50,01-75% shares |
Heather L.
| Notified on | 9 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 568 | 216 | 365 | 794 | -2 292 |
| Current Assets | 8 804 | 9 238 | 4 763 | 3 053 | 2 166 |
| Debtors | 8 219 | 9 022 | 4 398 | 3 877 | 4 458 |
| Net Assets Liabilities | 12 743 | 30 944 | 29 108 | 27 445 | 34 042 |
| Property Plant Equipment | 1 490 | 8 340 | 8 414 | 7 052 | 6 046 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 372 | 2 458 | 4 560 | 6 322 | 7 834 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 603 | 2 176 | 400 | 506 | |
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Bank Borrowings | 13 250 | ||||
| Bank Borrowings Overdrafts | 13 250 | 10 899 | |||
| Bank Overdrafts | 134 | 131 | |||
| Corporation Tax Payable | 5 513 | ||||
| Creditors | 91 341 | 80 427 | 77 862 | 63 203 | 67 963 |
| Dividends Paid On Shares | 12 000 | ||||
| Fixed Assets | 95 283 | 102 133 | 102 207 | 100 845 | 99 839 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 372 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 372 | 2 086 | 2 102 | 1 762 | 1 512 |
| Intangible Assets | 93 793 | 93 793 | 93 793 | 93 793 | 93 793 |
| Intangible Assets Gross Cost | 93 793 | 93 793 | 93 793 | 93 793 | 93 793 |
| Loans From Directors | 1 | 50 883 | 35 284 | ||
| Net Current Assets Liabilities | -82 540 | -71 189 | -73 099 | -60 150 | -65 797 |
| Other Creditors | 82 775 | 75 271 | 65 274 | 131 | 8 268 |
| Other Disposals Property Plant Equipment | 3 667 | ||||
| Other Taxation Social Security Payable | 2 995 | ||||
| Property Plant Equipment Gross Cost | 1 862 | 10 798 | 12 974 | 13 374 | 13 880 |
| Recoverable Value-added Tax | 1 617 | 927 | |||
| Taxation Social Security Payable | 8 505 | 4 434 | 12 588 | 828 | 6 497 |
| Total Additions Including From Business Combinations Intangible Assets | 93 793 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 862 | ||||
| Total Assets Less Current Liabilities | 12 743 | 29 108 | 40 695 | ||
| Trade Creditors Trade Payables | 60 | 588 | 5 142 | 745 | |
| Trade Debtors Trade Receivables | 8 236 | 9 022 | 4 398 | 2 259 | 3 531 |
| Value-added Tax Payable | 7 837 | 6 270 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
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