Lesscent started in year 1981 as Private Limited Company with registration number 01581745. The Lesscent company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Wigan at 405 Wigan Road. Postal code: WN4 0AR.
There is a single director in the firm at the moment - Neil R., appointed on 28 March 2019. In addition, a secretary was appointed - Neil R., appointed on 28 March 2019. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - David R. who worked with the the firm until 28 March 2019.
| Office Address | 405 Wigan Road |
| Office Address2 | Bryn |
| Town | Wigan |
| Post code | WN4 0AR |
| Country of origin | United Kingdom |
| Registration Number | 01581745 |
| Date of Incorporation | Thu, 20th Aug 1981 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 26th August |
| Company age | 43 years old |
| Account next due date | Sun, 26th May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 28 March 2019
Position: Secretary
Appointed: 28 March 2019
The register of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Neil R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is David R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Allan R., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil R.
| Notified on | 29 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David R.
| Notified on | 6 April 2016 |
| Ceased on | 28 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Allan R.
| Notified on | 6 April 2016 |
| Ceased on | 28 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2010-08-31 | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 482 003 | 587 184 | 261 560 | 246 886 | 272 006 | 320 172 | 312 637 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 10 607 | 10 607 | 623 | 74 015 | 3 793 | 2 380 | |||||||
| Current Assets | 97 905 | 27 689 | 36 920 | 15 607 | 15 649 | 15 607 | 10 607 | 10 607 | 486 | 623 | 184 015 | 69 761 | 53 017 |
| Debtors | 67 710 | 12 082 | 12 082 | 486 | 110 000 | 65 968 | 50 637 | ||||||
| Net Assets Liabilities | 282 758 | 282 338 | 298 130 | 297 583 | 269 683 | 262 449 | 263 805 | ||||||
| Other Debtors | 486 | 110 000 | 65 968 | 50 637 | |||||||||
| Property Plant Equipment | 6 100 | 4 575 | 3 431 | 2 573 | 3 099 | 963 | 723 | ||||||
| Cash Bank In Hand | 12 195 | 10 607 | 19 838 | 10 607 | 10 649 | 10 607 | 10 607 | ||||||
| Stocks Inventory | 18 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
| Tangible Fixed Assets | 2 542 183 | 1 081 670 | 437 398 | 437 109 | 436 893 | 308 135 | 306 100 | ||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 435 903 | 351 084 | 25 460 | 10 786 | 35 906 | 100 072 | 92 537 | ||||||
| Shareholder Funds | 1 482 003 | 587 184 | 261 560 | 246 886 | 272 006 | 320 172 | 312 637 | ||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 516 | 29 041 | 30 185 | 31 043 | 32 077 | 24 013 | 24 253 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||||||
| Bank Borrowings Overdrafts | 214 400 | 353 377 | 409 256 | ||||||||||
| Creditors | 4 070 | 4 570 | 5 215 | 5 176 | 214 400 | 353 377 | 409 256 | ||||||
| Dividends Paid On Shares Interim | 2 000 | 8 450 | |||||||||||
| Fixed Assets | 306 100 | 304 575 | 303 431 | 302 573 | 303 099 | 573 883 | 669 800 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 50 000 | ||||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 525 | 1 144 | 858 | 1 034 | 321 | 240 | |||||||
| Investment Property | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 572 920 | 669 077 | ||||||
| Investment Property Fair Value Model | 300 000 | 300 000 | 300 000 | 572 920 | 669 077 | ||||||||
| Net Current Assets Liabilities | 26 728 | -494 486 | 19 237 | -4 333 | -3 034 | 12 037 | 6 537 | 6 037 | -4 729 | -4 553 | 181 573 | 54 684 | 15 942 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||||||
| Other Creditors | 4 070 | 4 570 | 5 215 | 5 176 | 1 842 | 3 340 | 29 098 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 385 | ||||||||||||
| Other Disposals Property Plant Equipment | 10 200 | ||||||||||||
| Other Taxation Social Security Payable | 3 760 | ||||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 33 616 | 33 616 | 33 616 | 33 616 | 35 176 | 24 976 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 29 879 | 28 274 | 572 | 437 | 589 | 12 741 | 12 681 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 560 | ||||||||||||
| Total Assets Less Current Liabilities | 2 568 911 | 587 184 | 456 635 | 432 776 | 433 859 | 320 172 | 312 637 | 310 612 | 298 702 | 298 020 | 484 672 | 628 567 | 685 742 |
| Advances Credits Directors | 609 | ||||||||||||
| Advances Credits Repaid In Period Directors | 11 622 | ||||||||||||
| Creditors Due After One Year | 1 086 908 | 195 075 | 185 890 | 161 853 | |||||||||
| Creditors Due Within One Year | 71 177 | 522 175 | 17 683 | 19 940 | 18 683 | 3 570 | 4 070 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 1 482 003 | 587 184 | 246 886 | 272 006 | 320 172 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Revaluation Reserve | 1 046 000 | 236 000 | 236 000 | 236 000 | 236 000 | 220 000 | 220 000 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 23rd, August 2023 |
accounts | Free Download (11 pages) |
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