Founded in 1964, Lemwin Investment Company, classified under reg no. 00812398 is an active company. Currently registered at 2 Fairlawn Road SW19 3QR, London the company has been in the business for sixty years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. David B., appointed on 26 December 1991. There are currently no secretaries appointed. As of 23 April 2024, there were 2 ex directors - Robert B., Lemuel B. and others listed below. There were no ex secretaries.
| Office Address | 2 Fairlawn Road |
| Office Address2 | Wimbledon |
| Town | London |
| Post code | SW19 3QR |
| Country of origin | United Kingdom |
| Registration Number | 00812398 |
| Date of Incorporation | Mon, 13th Jul 1964 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 31st March |
| Company age | 60 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Jan 2024 (2024-01-09) |
| Last confirmation statement dated | Mon, 26th Dec 2022 |
Position: Director
Appointed: 26 December 1991
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is David B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Robert B. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 172 145 | 208 952 | 248 658 | 287 254 | 317 440 | 339 873 | 356 658 | 398 052 |
| Current Assets | 172 145 | 212 016 | 257 850 | 306 151 | 345 540 | 343 391 | 367 359 | 405 182 |
| Debtors | 3 064 | 9 192 | 18 897 | 28 100 | 3 518 | 10 701 | 7 130 | |
| Net Assets Liabilities | 1 017 365 | 1 690 480 | 1 751 948 | 1 797 520 | 1 835 659 | 2 547 179 | 2 714 522 | 2 647 569 |
| Other Debtors | 3 064 | 9 192 | 18 897 | 28 100 | 1 918 | 3 608 | 3 830 | |
| Property Plant Equipment | 343 | 3 397 | 2 599 | 1 802 | 1 005 | 270 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 332 | 6 405 | 6 921 | 7 719 | 8 516 | 9 313 | 10 048 | |
| Administrative Expenses | 20 111 | |||||||
| Amounts Owed To Directors | 30 846 | 30 028 | 30 028 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 28 359 | |||||||
| Corporation Tax Payable | 4 020 | 8 133 | 10 223 | 9 974 | 10 591 | 540 | 5 107 | 8 075 |
| Creditors | 39 197 | 46 528 | 48 777 | 54 560 | 48 602 | 48 535 | 48 602 | 51 784 |
| Fixed Assets | 1 060 002 | 1 859 379 | 1 859 722 | 1 862 776 | 1 855 568 | 2 736 035 | 2 913 315 | 3 026 120 |
| Gain Loss On Disposal Assets Income Statement Subtotal | 6 410 | -3 026 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 878 238 | 178 096 | 114 949 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 516 | 798 | 797 | 797 | 735 | |||
| Investment Property | 1 050 623 | 1 850 000 | 1 850 000 | 1 850 000 | 1 850 000 | 2 728 238 | 2 906 334 | 3 021 283 |
| Investment Property Fair Value Model | 1 850 000 | 1 850 000 | 1 850 000 | 2 728 238 | 2 906 334 | 3 021 283 | ||
| Investments | 9 379 | 9 379 | ||||||
| Investments Fixed Assets | 9 379 | 9 379 | 9 379 | 9 379 | 2 969 | 5 995 | 5 976 | 4 567 |
| Net Current Assets Liabilities | 132 948 | 165 488 | 209 073 | 251 591 | 296 938 | 294 856 | 318 757 | 353 398 |
| Number Shares Issued Fully Paid | 14 000 | 14 000 | ||||||
| Other Creditors | 34 119 | 37 917 | 38 065 | 33 272 | 33 122 | 33 649 | 32 801 | 33 771 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 4 020 | |||||||
| Other Investments Other Than Loans | 9 379 | 2 969 | 5 995 | 5 976 | 4 567 | |||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 16 238 | -126 262 | 61 468 | 45 572 | 44 549 | 711 520 | 167 343 | |
| Property Plant Equipment Gross Cost | 6 332 | 6 748 | 10 318 | 10 318 | 10 318 | 10 318 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 175 585 | 334 387 | 316 847 | 316 847 | 316 847 | 483 712 | 517 550 | 731 949 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 175 585 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 570 | |||||||
| Total Assets Less Current Liabilities | 1 192 950 | 2 024 867 | 2 068 795 | 2 114 367 | 2 152 506 | 3 030 891 | 3 232 072 | 3 379 518 |
| Trade Creditors Trade Payables | 1 058 | 478 | 489 | 11 314 | 4 889 | 14 346 | 10 694 | 9 938 |
| Trade Debtors Trade Receivables | 1 600 | 7 093 | 3 300 | |||||
| Turnover Revenue | 40 312 | |||||||
| Employees Total | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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