LEXCROFT DEVELOPMENTS LIMITED, CARSHALTON, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2016

Profit / (loss): £50

Key figures

Profit / (loss)

2016£50

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2016£51

2017£51

2018£1

2019£1

2020£1

2021£5,395

2022£2,025

2023£16,472

2024£88,934

2025£60,202

Equity

2016—

2017£51

2018£1

2019£1

2020£1

2021£5,395

2022£2,025

2023£16,472

2024£88,934

2025£60,202

Current Assets

2016£13,544

2017£9,215

2018£21,200

2019£8,199

2020£23,430

2021—

2022£69,246

2023£79,660

2024£184,783

2025£67,787

Net Current Assets Liabilities

2016£-1,092

2017£-252

2018£-856

2019£-793

2020£-828

2021£3,662

2022£-613

2023£12,749

2024£83,695

2025£56,153

Total Assets Less Current Liabilities

2016£51

2017£891

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank On Hand

2016—

2017—

2018£5,088

2019£12,636

2020£12,636

2021£73,688

2022£69,246

2023£58,567

2024£176,016

2025£62,648

Debtors

2016£9,206

2017—

2018£16,112

2019£8,199

2020£10,794

2021—

2022£21,093

2023£21,093

2024£8,767

2025£5,139

Creditors

2016—

2017£9,467

2018£22,056

2019£8,992

2020£24,258

2021£70,026

2022£69,859

2023£66,911

2024£101,088

2025£11,634

Average Number Employees During Period

2016—

2017—

2018—

2019—

2020-1

2021-1

2022-2

2023-1

2024-1

2025-2

Accrued Liabilities Deferred Income

2016—

2017£840

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018£932

2019£1,208

2020£1,785

2021£2,664

2022£3,905

2023£5,651

2024£6,988

2025£8,048

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017—

2018£202

2019£311

2020£1,481

2021£1,784

2022£2,326

2023£3,262

2024£346

2025£192

Called Up Share Capital

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2016£4,338

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2016£14,636

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Disposals Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£199

2025—

Fixed Assets

2016£1,143

2017£1,143

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018£265

2019£276

2020£577

2021£879

2022£1,241

2023£1,746

2024£1,337

2025£1,060

Net Assets Liabilities Including Pension Asset Liability

2016£51

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2016£50

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2016—

2017—

2018£857

2019£794

2020£829

2021£1,733

2022£2,638

2023£3,723

2024£5,239

2025£4,049

Property Plant Equipment Gross Cost

2016—

2017—

2018£1,726

2019£2,037

2020£3,518

2021£5,302

2022£7,628

2023£10,890

2024£11,037

2025£11,229

Shareholder Funds

2016£51

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2016£1,143

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2016£1,524

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2016£1,524

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2016£381

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2016£381

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£50	—	—	—	—	—	—	—	—	—
Total assets	£51	£51	£1	£1	£1	£5,395	£2,025	£16,472	£88,934	£60,202
Equity	—	£51	£1	£1	£1	£5,395	£2,025	£16,472	£88,934	£60,202
Current Assets	£13,544	£9,215	£21,200	£8,199	£23,430	—	£69,246	£79,660	£184,783	£67,787
Net Current Assets Liabilities	£-1,092	£-252	£-856	£-793	£-828	£3,662	£-613	£12,749	£83,695	£56,153
Total Assets Less Current Liabilities	£51	£891	—	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	£5,088	£12,636	£12,636	£73,688	£69,246	£58,567	£176,016	£62,648
Debtors	£9,206	—	£16,112	£8,199	£10,794	—	£21,093	£21,093	£8,767	£5,139
Creditors	—	£9,467	£22,056	£8,992	£24,258	£70,026	£69,859	£66,911	£101,088	£11,634
Average Number Employees During Period	—	—	—	—	-1	-1	-2	-1	-1	-2
Accrued Liabilities Deferred Income	—	£840	—	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£932	£1,208	£1,785	£2,664	£3,905	£5,651	£6,988	£8,048
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£202	£311	£1,481	£1,784	£2,326	£3,262	£346	£192
Called Up Share Capital	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£4,338	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£14,636	—	—	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£199	—
Fixed Assets	£1,143	£1,143	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£265	£276	£577	£879	£1,241	£1,746	£1,337	£1,060
Net Assets Liabilities Including Pension Asset Liability	£51	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£50	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£857	£794	£829	£1,733	£2,638	£3,723	£5,239	£4,049
Property Plant Equipment Gross Cost	—	—	£1,726	£2,037	£3,518	£5,302	£7,628	£10,890	£11,037	£11,229
Shareholder Funds	£51	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,143	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,524	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,524	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£381	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£381	—	—	—	—	—	—	—	—	—

LEXCROFT DEVELOPMENTS LIMITED

Summary

Legal & Status

Timeline (12 events)

Annual accounts filed

Annual accounts filed

Company incorporated

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Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Daniel Sashov Stankov (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of LEXCROFT DEVELOPMENTS LIMITED

Annual Accounts

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