Lse Building Preservation started in year 2000 as Private Limited Company with registration number 03934251. The Lse Building Preservation company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Salisbury at Unit 5, Helix Trade Park Sun Rise Way. Postal code: SP4 7EY. Since Friday 29th November 2002 Lse Building Preservation Ltd is no longer carrying the name Lse Buildingpreservation.
Currently there are 3 directors in the the company, namely Martin B., Linda M. and Ian M.. In addition one secretary - Lynn S. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the SP4 0NF postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1112803 . It is located at The Barn, Field Farm, Salisbury with a total of 1 carsand 1 trailers.
Office Address | Unit 5, Helix Trade Park Sun Rise Way |
Office Address2 | Amesbury |
Town | Salisbury |
Post code | SP4 7EY |
Country of origin | United Kingdom |
Registration Number | 03934251 |
Date of Incorporation | Fri, 25th Feb 2000 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 24 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is Linda M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Ian M. This PSC owns 25-50% shares. Then there is Renlon Holdings Ltd, who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has a legal form of "a limited cpmpany", owns 25-50% shares. This PSC , owns 25-50% shares.
Linda M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ian M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Renlon Holdings Ltd
Unit 12 Boundry Business Court Church Road, Mitcham, CR4 3TD, England
Legal authority | Companies Act 2006 |
Legal form | Limited Cpmpany |
Country registered | England |
Place registered | England & Wales |
Registration number | 03356307 |
Notified on | 6 April 2016 |
Ceased on | 9 June 2017 |
Nature of control: |
25-50% shares |
Lse Buildingpreservation | November 29, 2002 |
Lse Preservation (wiltshire) | November 14, 2002 |
Ian Maclennan | April 11, 2000 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 27 020 | 18 474 | 41 378 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 221 099 | 48 950 | 337 155 | 235 720 | 146 738 | 158 393 | 68 441 | |||
Current Assets | 436 485 | 671 436 | 895 853 | 1 621 752 | 1 581 037 | 2 227 535 | 1 470 078 | 1 524 345 | 1 805 726 | 1 429 553 |
Debtors | 401 038 | 639 712 | 821 046 | 1 303 499 | 1 328 410 | 1 526 489 | 763 950 | 919 063 | 1 174 870 | 917 599 |
Net Assets Liabilities | 1 018 990 | 768 047 | 809 583 | 519 413 | 534 005 | 288 831 | 294 732 | |||
Other Debtors | 39 784 | 218 344 | 104 099 | 600 333 | 720 935 | 943 923 | 641 994 | |||
Property Plant Equipment | 134 805 | 97 646 | 65 929 | 79 265 | 86 561 | 83 789 | 124 654 | |||
Total Inventories | 97 154 | 203 677 | 363 891 | 470 408 | 458 544 | 472 463 | 443 513 | |||
Cash Bank In Hand | 3 395 | 1 500 | 1 704 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 27 020 | 18 474 | 41 378 | |||||||
Stocks Inventory | 32 052 | 30 224 | 73 103 | |||||||
Tangible Fixed Assets | 173 278 | 195 821 | 242 669 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 26 920 | 18 374 | 41 278 | |||||||
Shareholder Funds | 27 020 | 18 474 | 41 378 | |||||||
Other | ||||||||||
Accrued Liabilities | 26 529 | 16 329 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 385 917 | 459 381 | 509 479 | 534 717 | 535 606 | 568 247 | 427 578 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 36 305 | 18 381 | 38 096 | |||||||
Average Number Employees During Period | 41 | 41 | 41 | 38 | 36 | 40 | 38 | |||
Bank Borrowings | 208 811 | 196 730 | 479 832 | 344 522 | ||||||
Bank Overdrafts | 104 720 | |||||||||
Creditors | 208 811 | 196 730 | 479 832 | 362 500 | 402 989 | 315 778 | 181 729 | |||
Finance Lease Liabilities Present Value Total | 4 759 | 17 978 | 28 410 | 32 997 | 62 899 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 73 464 | 50 098 | 25 238 | 26 844 | 32 641 | 37 783 | ||||
Net Current Assets Liabilities | -63 359 | -76 216 | -108 318 | 1 104 946 | 879 081 | 1 235 436 | 815 437 | 865 017 | 531 195 | 376 353 |
Other Creditors | 80 208 | 96 493 | 170 363 | 165 549 | 129 618 | 273 544 | 295 598 | |||
Other Inventories | 97 154 | 203 677 | 363 891 | 417 319 | ||||||
Prepayments | 46 912 | 69 399 | ||||||||
Property Plant Equipment Gross Cost | 520 722 | 557 027 | 575 408 | 613 982 | 622 167 | 652 036 | 552 232 | |||
Provisions For Liabilities Balance Sheet Subtotal | 11 950 | 11 950 | 11 950 | 12 789 | 14 584 | 10 375 | 24 546 | |||
Taxation Social Security Payable | 87 251 | 86 316 | 117 606 | 86 665 | ||||||
Total Assets Less Current Liabilities | 109 919 | 119 605 | 134 351 | 1 239 751 | 976 727 | 1 301 365 | 894 702 | 951 578 | 614 984 | 501 007 |
Total Borrowings | 208 811 | 196 730 | 479 832 | 362 499 | ||||||
Trade Creditors Trade Payables | 200 299 | 274 591 | 336 961 | 234 098 | 252 327 | 391 763 | 399 025 | |||
Trade Debtors Trade Receivables | 1 221 081 | 1 071 694 | 1 327 005 | 163 617 | 198 128 | 230 947 | 275 605 | |||
Work In Progress | 90 126 | 53 089 | ||||||||
Director Remuneration | 54 400 | 71 183 | ||||||||
Amount Specific Advance Or Credit Directors | 13 114 | 35 | 149 708 | 207 957 | 23 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 149 743 | 225 190 | 106 089 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 149 | 166 941 | 314 069 | |||||||
Bank Borrowings Overdrafts | 344 522 | 374 579 | 282 781 | 118 830 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 955 | 178 452 | ||||||||
Disposals Property Plant Equipment | 33 399 | 178 452 | ||||||||
Other Taxation Social Security Payable | 77 395 | 64 485 | 169 864 | 163 239 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 41 584 | 29 869 | 78 648 | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 70 653 | 58 573 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 499 844 | 747 652 | ||||||||
Fixed Assets | 173 278 | 195 821 | 242 669 | |||||||
Provisions For Liabilities Charges | 12 246 | 42 558 | 24 301 | |||||||
Tangible Fixed Assets Additions | 52 594 | 78 475 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 327 069 | 379 663 | 457 926 | |||||||
Tangible Fixed Assets Depreciation | 153 791 | 183 842 | 215 257 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 30 051 | |||||||||
Creditors Due After One Year | 58 573 | 68 672 | ||||||||
Creditors Due Within One Year | 747 652 | 1 004 171 | ||||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Secured Debts | 383 508 | 506 055 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 31 415 | |||||||||
Tangible Fixed Assets Disposals | 212 |
The Barn | |
---|---|
Address | Field Farm , Porton |
City | Salisbury |
Post code | SP4 0NF |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 16th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy