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Lexacol Limited HARDWICKE

Lexacol Limited was formally closed on 2021-11-30. Lexacol was a private limited company that could have been found at Roley Cottage, Green Lane, Hardwicke, GL2 4QA, Gloucestershire. Its net worth was estimated to be around -31676 pounds, and the fixed assets the company owned totalled up to 7916 pounds. The company (formally started on 2002-12-03) was run by 2 directors and 1 secretary.
Director Alec M. who was appointed on 03 December 2002.
Director Janet M. who was appointed on 03 December 2002.
Moving on to the secretaries, we can name: Alec M. appointed on 03 December 2002.

The company was officially classified as "other professional, scientific and technical activities not elsewhere classified" (74909). The latest confirmation statement was sent on 2020-12-18 and last time the annual accounts were sent was on 30 November 2019. 2015-12-19 was the date of the last annual return.

Lexacol Limited Address / Contact

Office Address Roley Cottage
Office Address2 Green Lane
Town Hardwicke
Post code GL2 4QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04607443
Date of Incorporation Tue, 3rd Dec 2002
Date of Dissolution Tue, 30th Nov 2021
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 30th November
Company age 19 years old
Account next due date Tue, 31st Aug 2021
Account last made up date Sat, 30th Nov 2019
Next confirmation statement due date Sat, 1st Jan 2022
Last confirmation statement dated Fri, 18th Dec 2020

Company staff

Alec M.

Position: Secretary

Appointed: 03 December 2002

Alec M.

Position: Director

Appointed: 03 December 2002

Janet M.

Position: Director

Appointed: 03 December 2002

People with significant control

Alec M.

Notified on 1 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-30
Net Worth-31 676-14 857-13 238   
Balance Sheet
Cash Bank On Hand  1733611 686 
Current Assets1 2746 1313 8537381 686 
Debtors1 1751 1983 680377  
Net Assets Liabilities  -13 238-14 321-8 400-9 423
Other Debtors   377  
Property Plant Equipment  5 9925 0931 070 
Cash Bank In Hand994 933173   
Net Assets Liabilities Including Pension Asset Liability-31 676-14 857-13 238   
Tangible Fixed Assets7 9166 8285 992   
Reserves/Capital
Called Up Share Capital1 0001 0001 000   
Profit Loss Account Reserve-32 676-15 857-14 238   
Shareholder Funds-31 676-14 857-13 238   
Other
Total Fixed Assets Additions 99212   
Total Fixed Assets Cost Or Valuation47 12147 22047 432   
Total Fixed Assets Depreciation39 20540 39241 440   
Total Fixed Assets Depreciation Charge In Period 1 1871 048   
Accumulated Depreciation Impairment Property Plant Equipment  41 44042 3397 328 
Administrative Expenses  92 0517 503  
Average Number Employees During Period  22  
Comprehensive Income Expense  11 619-1 083  
Corporation Tax Payable    1 715 
Creditors  22 24819 46710 9539 423
Depreciation Expense Property Plant Equipment  1 048899  
Depreciation Rate Used For Property Plant Equipment   151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment    35 2007 328
Disposals Property Plant Equipment    39 0348 398
Dividends Paid  10 000   
Gross Profit Loss  106 5756 105  
Increase From Depreciation Charge For Year Property Plant Equipment   899189 
Net Current Assets Liabilities-38 568-20 763-18 395-18 729-9 267-9 423
Operating Profit Loss  14 524-1 398  
Other Creditors   18 8917 4219 423
Other Taxation Social Security Payable   51586 
Profit Loss  11 619-1 083  
Profit Loss On Ordinary Activities Before Tax  14 524-1 398  
Property Plant Equipment Gross Cost   47 4328 398 
Taxation Including Deferred Taxation Balance Sheet Subtotal  835685203 
Tax Tax Credit On Profit Or Loss On Ordinary Activities  2 905-315  
Total Assets Less Current Liabilities-30 652-13 935-12 403-13 636-8 197-9 423
Trade Creditors Trade Payables   5251 231 
Turnover Revenue  106 5756 105  
Advances Credits Directors 12 56911 37818 4176 9479 267
Advances Credits Made In Period Directors   7 0394 099 
Advances Credits Repaid In Period Directors  1 191 15 569 
Creditors Due Within One Year Total Current Liabilities39 84226 89422 248   
Fixed Assets7 9166 8285 992   
Provisions For Liabilities Charges1 024922835   
Tangible Fixed Assets Additions 99212   
Tangible Fixed Assets Cost Or Valuation47 12147 22047 432   
Tangible Fixed Assets Depreciation39 20540 39241 440   
Tangible Fixed Assets Depreciation Charge For Period 1 1871 048   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Total exemption full accounts record for the accounting period up to 2019/11/30
filed on: 15th, September 2020 		Free Download (7 pages)

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