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Lemontree Lettings & Management Ltd NEWMARKET

Founded in 2009, Lemontree Lettings & Management, classified under reg no. 06989002 is an active company. Currently registered at 10a Old Station Road CB8 8DN, Newmarket the company has been in the business for 15 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.

At present there are 2 directors in the the company, namely Martin B. and Beth B.. In addition one secretary - Martin B. - is with the firm. As of 29 April 2024, there was 1 ex secretary - Hcs Secretarial Limited. There were no ex directors.

Lemontree Lettings & Management Ltd Address / Contact

Office Address 10a Old Station Road
Town Newmarket
Post code CB8 8DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06989002
Date of Incorporation Wed, 12th Aug 2009
Industry Management of real estate on a fee or contract basis
End of financial Year 30th September
Company age 15 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 27th Aug 2024 (2024-08-27)
Last confirmation statement dated Sun, 13th Aug 2023

Company staff

Martin B.

Position: Director

Appointed: 27 January 2010

Martin B.

Position: Secretary

Appointed: 12 August 2009

Beth B.

Position: Director

Appointed: 12 August 2009

Hcs Secretarial Limited

Position: Secretary

Appointed: 12 August 2009

Resigned: 12 August 2009

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Martin B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Beth B. This PSC owns 25-50% shares.

Martin B.

Notified on 31 May 2019
Nature of control: 25-50% shares

Beth B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand 56 57269 431115 77184 491119 259160 32273 686157 529
Current Assets49 11089 155100 332145 174129 158152 455192 155108 104160 371
Debtors22 46432 58330 90129 40344 66733 19631 83334 4182 842
Net Assets Liabilities 104 846103 467123 45186 281104 04787 92346 54845 140
Other Debtors 12 9689 4585 0951 7245 0186571 3582 842
Property Plant Equipment 6 2154 9581 9853 77930 44025 55513 93164 526
Cash Bank In Hand26 64656 572       
Intangible Fixed Assets61 25046 250       
Net Assets Liabilities Including Pension Asset Liability85 650104 846       
Tangible Fixed Assets9 2876 215       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve85 550104 746       
Other
Version Production Software    2 020  2 0242 024
Accrued Liabilities 1 3102 7512 0062 7522 5442 5312 6354 924
Accumulated Amortisation Impairment Intangible Assets 103 750118 750133 750148 750150 000150 000150 000150 000
Accumulated Depreciation Impairment Property Plant Equipment 36 22441 31345 34946 97257 91169 45382 40959 108
Additions Other Than Through Business Combinations Property Plant Equipment  3 8321 0633 41737 6007 4001 33270 432
Average Number Employees During Period 56676666
Creditors 36 30332 73239 95847 90678 848129 78775 487179 757
Fixed Assets70 53752 46536 20818 2355 02930 440   
Increase From Amortisation Charge For Year Intangible Assets  15 00015 00015 0001 250   
Increase From Depreciation Charge For Year Property Plant Equipment  5 0894 0361 62310 93912 28512 95610 803
Intangible Assets 46 25031 25016 2501 250    
Intangible Assets Gross Cost 150 000150 000150 000150 000150 000150 000150 000150 000
Net Current Assets Liabilities16 05152 85267 600105 21681 25273 60762 36832 617-19 386
Other Creditors  2974325 67248 45196 38239 890118 420
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      743 34 104
Other Disposals Property Plant Equipment      743 43 138
Property Plant Equipment Gross Cost 42 43946 27147 33450 75188 35195 00896 340123 634
Taxation Including Deferred Taxation Balance Sheet Subtotal 471341      
Taxation Social Security Payable 31 91727 78633 86517 24225 02029 11628 97352 578
Total Assets Less Current Liabilities86 588105 317103 808123 451     
Trade Creditors Trade Payables 3 0762 1663 3442 2402 8331 7583 9893 835
Trade Debtors Trade Receivables 19 61521 44324 30842 94328 17831 17633 060 
Advances Credits Directors11 07110 5127 183      
Advances Credits Made In Period Directors 10 5127 183      
Advances Credits Repaid In Period Directors 11 07110 5127 183     
Amount Specific Advance Or Credit Directors11 07110 5127 183      
Amount Specific Advance Or Credit Made In Period Directors  7 183      
Amount Specific Advance Or Credit Repaid In Period Directors  10 5127 183     
Capital Employed85 650104 846       
Creditors Due Within One Year33 05936 303       
Intangible Fixed Assets Aggregate Amortisation Impairment88 750103 750       
Intangible Fixed Assets Amortisation Charged In Period 15 000       
Intangible Fixed Assets Cost Or Valuation150 000150 000       
Number Shares Allotted 100       
Par Value Share 1       
Provisions For Liabilities Charges938471       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 1 019       
Tangible Fixed Assets Cost Or Valuation41 42042 439       
Tangible Fixed Assets Depreciation32 13336 224       
Tangible Fixed Assets Depreciation Charged In Period 4 091       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates August 13, 2023
filed on: 22nd, August 2023 		Free Download (3 pages)

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