Lenson Main Limited in East Molesey SURREY

Lenson Main Limited SURREY

Founded in 1976, Lenson Main, classified under reg no. 01289705 is an active company. Currently registered at 85a Bridge Road KT8 9HH, Surrey the company has been in the business for 48 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

There is a single director in the firm at the moment - Gabrielle T., appointed on 25 July 1992. In addition, a secretary was appointed - Gabrielle T., appointed on 1 August 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Lenson Main Limited Address / Contact

Office Address	85a Bridge Road
Office Address2	East Molesey
Town	Surrey
Post code	KT8 9HH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01289705
Date of Incorporation	Wed, 8th Dec 1976
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	48 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated	Fri, 28th Jul 2023

Company staff

Gabrielle T.

Position: Secretary

Appointed: 01 August 2016

Gabrielle T.

Position: Director

Appointed: 25 July 1992

Peter B.

Position: Secretary

Resigned: 01 August 2016

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Gabrielle T. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Gabrielle T.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	218 333	216 005	211 924	208 646

Balance Sheet
Cash Bank On Hand				4 913	29 428	23 122	28 811	43 515	42 897	32 489	30 088
Current Assets	8 728	16 769	14 204	11 809	36 678	31 476	37 165	51 869	61 606	51 716	43 395
Debtors		412	424	6 896	7 250	8 354	8 354	8 354	18 709	19 227	13 307
Net Assets Liabilities				154 246	181 648	180 532	184 745	193 956	195 216	188 232	187 218
Cash Bank In Hand	8 728	16 357	13 780	4 913
Net Assets Liabilities Including Pension Asset Liability	218 333	216 005
Tangible Fixed Assets	505	210	350 000	350 000

Reserves/Capital
Called Up Share Capital	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	-55 167	-57 495	-61 576	-64 854
Shareholder Funds	218 333	216 005	211 924	208 646

Other
Accrued Liabilities Deferred Income									4 670	3 900	1 920
Accumulated Depreciation Impairment Property Plant Equipment				631	631	631	631	631	631	631
Administrative Expenses				6 213
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts				140 000
Comprehensive Income Expense					28 161
Corporation Tax Payable				3 681	7 752	3 508	4 515	9 340	13 143	10 225	4 219
Creditors				140 000	140 000	140 000	140 000	140 000	140 000	140 000	140 000
Dividends Paid				17 600	15 000
Investment Property				350 000	360 000	360 000	360 000	360 000	360 000	360 000	360 000
Investment Property Fair Value Model						360 000	360 000	360 000	360 000	360 000
Net Current Assets Liabilities	7 828	5 795	1 924	-1 354	18 896	17 780	21 993	31 204	32 464	25 480	24 466
Number Shares Issued Fully Paid					1 500	1 500
Other Creditors				752	1 282	892	814	934	390	624	756
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				3 791
Other Remaining Borrowings				140 000	140 000	140 000	140 000	140 000	140 000	140 000	140 000
Other Taxation Social Security Payable				110	118	118	118	118
Par Value Share		1		1	1	1
Prepayments Accrued Income				646	750	804	804	804	909	964	1 194
Profit Loss					28 161
Property Plant Equipment Gross Cost				631	631	631	631	631	631	631
Provisions For Liabilities Balance Sheet Subtotal				54 400	57 248	57 248	57 248	57 248	57 248	57 248	57 248
Taxation Including Deferred Taxation Balance Sheet Subtotal				54 400
Total Assets Less Current Liabilities	358 333	356 005	351 924	348 646	378 896	377 780	381 993	391 204	392 464	385 480	384 466
Trade Creditors Trade Payables				8 157	8 157	8 157	8 157	8 157	8 157	8 157	8 157
Trade Debtors Trade Receivables				6 250	6 500	7 550	7 550	7 550	17 800	18 263	12 113
Turnover Revenue				24 750
Capital Reserves		216 005	211 924
Creditors Due After One Year	140 000	140 000	140 000	140 000
Creditors Due Within One Year	900	10 974	12 280	13 163
Fixed Assets	350 505	350 210	350 000
Net Assets Liability Excluding Pension Asset Liability		216 005	211 924
Number Shares Allotted		1 500		1 500
Revaluation Reserve	272 000	272 000	272 000	272 000
Share Capital Allotted Called Up Paid	1 500	1 500	1 500	1 500
Tangible Fixed Assets Cost Or Valuation	631
Tangible Fixed Assets Depreciation	126	421
Tangible Fixed Assets Depreciation Charged In Period		295

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 28th, December 2022	accounts	Free Download (10 pages)

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AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 2nd, July 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 24th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 21st, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 22nd, December 2017	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 23rd, December 2016	accounts	Free Download (6 pages)
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AA	Total exemption full accounts record for the accounting period up to 2013/03/31 filed on: 10th, January 2014	accounts	Free Download (4 pages)
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AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 21st, December 2010	accounts	Free Download (4 pages)
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Lenson Main Limited SURREY

Lenson Main Limited Address / Contact

Company Information / Profile

Company staff

Gabrielle T.

Gabrielle T.

Peter B.

People with significant control

Annual reports financial information

Company filings

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