Lemon Fencing started in year 2003 as Private Limited Company with registration number 04720067. The Lemon Fencing company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Leigh On Sea at Charter House. Postal code: SS9 1JL. Since 2015/05/21 Lemon Fencing Limited is no longer carrying the name W.b. Lemon Fencing.
Currently there are 2 directors in the the firm, namely Steven P. and Barbara P.. In addition one secretary - John P. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Charter House |
Office Address2 | 105 Leigh Road |
Town | Leigh On Sea |
Post code | SS9 1JL |
Country of origin | United Kingdom |
Registration Number | 04720067 |
Date of Incorporation | Wed, 2nd Apr 2003 |
Industry | Agents involved in the sale of timber and building materials |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Wed, 31st Jan 2024 (130 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Barbara P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John P. This PSC owns 25-50% shares and has 25-50% voting rights.
Barbara P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
W.b. Lemon Fencing | May 21, 2015 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 83 316 | 215 053 | 100 381 | 176 904 | 231 043 | 237 145 | 147 309 |
Current Assets | 360 205 | 447 337 | 362 696 | 336 161 | 475 757 | 529 775 | 453 614 |
Debtors | 51 889 | 139 784 | 157 315 | 84 257 | 124 714 | 112 530 | 181 305 |
Net Assets Liabilities | 312 161 | 318 551 | 353 430 | 406 902 | 539 765 | 647 132 | 781 275 |
Property Plant Equipment | 446 976 | 438 378 | 497 171 | 499 983 | 1 076 218 | 1 136 627 | 1 103 055 |
Total Inventories | 225 000 | 92 500 | 105 000 | 75 000 | 120 000 | 180 100 | 125 000 |
Other | |||||||
Accrued Liabilities | 13 371 | 12 866 | 3 463 | 3 470 | 3 486 | 3 472 | 3 461 |
Accumulated Amortisation Impairment Intangible Assets | 28 900 | 28 900 | 28 900 | 28 900 | 28 900 | 28 900 | |
Accumulated Depreciation Impairment Property Plant Equipment | 149 669 | 183 171 | 169 741 | 238 594 | 224 925 | 234 275 | 214 160 |
Average Number Employees During Period | 11 | 11 | 12 | 12 | 12 | 13 | 14 |
Corporation Tax Payable | 27 297 | 14 727 | 17 002 | 29 369 | 47 407 | 39 359 | 57 818 |
Creditors | 217 212 | 301 398 | 246 769 | 152 985 | 528 199 | 496 246 | 355 293 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 915 | 40 044 | 19 138 | 24 040 | 52 288 | ||
Disposals Property Plant Equipment | 5 100 | 44 286 | 19 600 | 25 691 | 53 687 | ||
Finance Lease Liabilities Present Value Total | 7 274 | 2 772 | 10 207 | 23 912 | 15 941 | 7 970 | 996 |
Fixed Assets | 446 976 | 438 378 | 497 171 | 499 983 | 1 076 218 | 1 136 627 | 1 103 055 |
Government Grants Payable | 8 438 | 7 188 | 5 391 | 4 043 | 3 032 | ||
Increase Decrease In Property Plant Equipment | 22 000 | 20 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 37 417 | 26 614 | 44 258 | 30 064 | 33 390 | 32 173 | |
Intangible Assets Gross Cost | 28 900 | 28 900 | 28 900 | 28 900 | 28 900 | 28 900 | |
Net Current Assets Liabilities | 92 112 | 186 841 | 109 972 | 67 478 | 1 843 | 14 458 | 39 180 |
Other Creditors | 6 078 | 11 191 | 20 416 | 11 892 | 54 573 | 42 930 | 21 522 |
Other Remaining Borrowings | 38 003 | 39 332 | 40 990 | 17 054 | 75 636 | 27 190 | 23 576 |
Other Taxation Social Security Payable | 42 565 | 45 738 | 29 565 | 38 930 | 91 800 | 48 871 | 52 404 |
Prepayments | 9 856 | 11 423 | 11 295 | 10 155 | 11 541 | 28 902 | 25 166 |
Property Plant Equipment Gross Cost | 596 645 | 621 549 | 666 912 | 738 577 | 1 301 143 | 1 370 902 | 1 317 215 |
Provisions For Liabilities Balance Sheet Subtotal | 9 715 | 5 270 | 6 944 | 7 574 | 10 097 | 7 707 | 5 667 |
Total Additions Including From Business Combinations Property Plant Equipment | 30 004 | 89 649 | 47 070 | 606 761 | 95 450 | ||
Total Assets Less Current Liabilities | 539 088 | 625 219 | 607 143 | 567 461 | 1 078 061 | 1 151 085 | 1 142 235 |
Trade Creditors Trade Payables | 89 722 | 103 312 | 133 471 | 84 043 | 144 496 | 277 140 | 147 990 |
Trade Debtors Trade Receivables | 42 033 | 128 361 | 146 020 | 74 102 | 113 173 | 83 628 | 156 139 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 2nd, November 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy