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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Tolhurst, Rodney Frederic
    Director born in July 1943
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Burgess, Anthony Michael
    Financial Director born in July 1963
    Individual (8 offsprings)
    Officer
    icon of calendar 2001-10-02 ~ now
    OF - Director → CIF 0
    Burgess, Anthony Michael
    Individual (8 offsprings)
    Officer
    icon of calendar 2001-05-21 ~ now
    OF - Secretary → CIF 0
  • 3
    Phibbs, Stephen Leslie
    Director born in October 1951
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-12-01 ~ now
    OF - Director → CIF 0
  • 4
    Abrehart, Keith Nicholas
    Director born in May 1972
    Individual (8 offsprings)
    Officer
    icon of calendar 1999-02-01 ~ now
    OF - Director → CIF 0
    Mr Keith Nicholas Abrehart
    Born in May 1972
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2024-10-23 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Bourner, Geoffrey
    Company Director born in December 1960
    Individual (1 offspring)
    Officer
    icon of calendar 1993-02-01 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Mr Rodney Frederic Tolhurst
    Born in July 1943
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-10-23
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Barnard, Hugh Alan
    Director born in January 1929
    Individual
    Officer
    icon of calendar ~ 1994-01-30
    OF - Director → CIF 0
  • 3
    Chapman, Kenneth Anthony
    Sales Director born in May 1933
    Individual
    Officer
    icon of calendar ~ 1998-04-12
    OF - Director → CIF 0
  • 4
    Farren, Paul
    Financial Director born in October 1946
    Individual
    Officer
    icon of calendar ~ 2001-05-11
    OF - Director → CIF 0
    Farren, Paul
    Individual
    Officer
    icon of calendar ~ 2001-05-11
    OF - Secretary → CIF 0
  • 5
    Wood, Geoffrey David
    Director born in May 1937
    Individual
    Officer
    icon of calendar ~ 2002-05-06
    OF - Director → CIF 0
parent relation
Company in focus

LENHAM STORAGE (SOUTHERN) LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
1192023-09-01 ~ 2024-08-31
1172022-09-01 ~ 2023-08-31
Turnover/Revenue
12,956,764 GBP2023-09-01 ~ 2024-08-31
13,036,571 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-10,202,695 GBP2023-09-01 ~ 2024-08-31
-10,396,104 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
2,754,069 GBP2023-09-01 ~ 2024-08-31
2,640,467 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-2,097,174 GBP2023-09-01 ~ 2024-08-31
-2,195,299 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
1,013,397 GBP2023-09-01 ~ 2024-08-31
805,575 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
962,760 GBP2023-09-01 ~ 2024-08-31
776,441 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
722,337 GBP2023-09-01 ~ 2024-08-31
617,357 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
722,337 GBP2023-09-01 ~ 2024-08-31
489,857 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
2,725,973 GBP2024-08-31
2,694,409 GBP2023-08-31
Fixed Assets
2,725,973 GBP2024-08-31
2,694,409 GBP2023-08-31
Total Inventories
64,582 GBP2024-08-31
100,475 GBP2023-08-31
Debtors
Current
6,689,224 GBP2024-08-31
5,466,885 GBP2023-08-31
Cash at bank and in hand
196,905 GBP2024-08-31
187,479 GBP2023-08-31
Current Assets
6,950,711 GBP2024-08-31
5,754,839 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-2,345,491 GBP2024-08-31
Net Current Assets/Liabilities
4,605,220 GBP2024-08-31
3,904,723 GBP2023-08-31
Total Assets Less Current Liabilities
7,331,193 GBP2024-08-31
6,599,132 GBP2023-08-31
Net Assets/Liabilities
7,051,583 GBP2024-08-31
6,329,246 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-09-01
Revaluation reserve
1,900,787 GBP2024-08-31
1,900,787 GBP2023-08-31
2,028,287 GBP2022-09-01
Retained earnings (accumulated losses)
5,150,696 GBP2024-08-31
4,428,359 GBP2023-08-31
3,951,002 GBP2022-09-01
Equity
7,051,583 GBP2024-08-31
6,329,246 GBP2023-08-31
5,979,389 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
722,337 GBP2023-09-01 ~ 2024-08-31
617,357 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
722,337 GBP2023-09-01 ~ 2024-08-31
617,357 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-140,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-140,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
-140,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
23,330 GBP2023-09-01 ~ 2024-08-31
21,867 GBP2022-09-01 ~ 2023-08-31
Cash and Cash Equivalents
196,905 GBP2024-08-31
187,479 GBP2023-08-31
177,579 GBP2022-09-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-09-01 ~ 2024-08-31
Motor vehicles
302023-09-01 ~ 2024-08-31
Furniture and fittings
102023-09-01 ~ 2024-08-31
Computers
252023-09-01 ~ 2024-08-31
Audit Fees/Expenses
17,975 GBP2023-09-01 ~ 2024-08-31
17,545 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
4,566,511 GBP2023-09-01 ~ 2024-08-31
4,243,399 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
459,258 GBP2023-09-01 ~ 2024-08-31
411,334 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
5,154,703 GBP2023-09-01 ~ 2024-08-31
4,779,275 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
52,559 GBP2023-09-01 ~ 2024-08-31
54,551 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,724 GBP2023-09-01 ~ 2024-08-31
1,934 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
240,690 GBP2023-09-01 ~ 2024-08-31
167,052 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Buildings
2,650,000 GBP2024-08-31
2,650,000 GBP2023-08-31
Plant and equipment
491,665 GBP2024-08-31
442,484 GBP2023-08-31
Motor vehicles
65,474 GBP2024-08-31
65,474 GBP2023-08-31
Furniture and fittings
25,610 GBP2024-08-31
25,610 GBP2023-08-31
Computers
56,612 GBP2024-08-31
50,899 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
407,831 GBP2023-08-31
Motor vehicles
63,683 GBP2023-08-31
Furniture and fittings
22,917 GBP2023-08-31
Computers
50,446 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
427,634 GBP2024-08-31
Motor vehicles
64,220 GBP2024-08-31
Furniture and fittings
23,558 GBP2024-08-31
Computers
51,831 GBP2024-08-31
Property, Plant & Equipment
Buildings
2,650,000 GBP2024-08-31
2,650,000 GBP2023-08-31
Plant and equipment
64,031 GBP2024-08-31
34,653 GBP2023-08-31
Motor vehicles
1,254 GBP2024-08-31
1,791 GBP2023-08-31
Furniture and fittings
2,052 GBP2024-08-31
2,693 GBP2023-08-31
Computers
4,781 GBP2024-08-31
453 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
79,336 GBP2024-08-31
79,336 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,368,697 GBP2024-08-31
3,313,803 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
619,394 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
23,330 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
75,481 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
642,724 GBP2024-08-31
Property, Plant & Equipment
Other
3,855 GBP2024-08-31
4,819 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,958,184 GBP2024-08-31
1,676,117 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
3,279,003 GBP2024-08-31
1,801,005 GBP2023-08-31
Other Debtors
Current
1,074,531 GBP2024-08-31
1,494,624 GBP2023-08-31
Prepayments/Accrued Income
Current
377,506 GBP2024-08-31
495,139 GBP2023-08-31
Trade Creditors/Trade Payables
Current
625,625 GBP2024-08-31
828,729 GBP2023-08-31
Amounts owed to group undertakings
Current
843,951 GBP2024-08-31
201,904 GBP2023-08-31
Corporation Tax Payable
Current
230,699 GBP2024-08-31
165,823 GBP2023-08-31
Taxation/Social Security Payable
Current
353,462 GBP2024-08-31
281,491 GBP2023-08-31
Other Creditors
Current
20,178 GBP2024-08-31
159,183 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
271,576 GBP2024-08-31
212,986 GBP2023-08-31
Creditors
Current
2,345,491 GBP2024-08-31
1,850,116 GBP2023-08-31
Net Deferred Tax Liability/Asset
-279,610 GBP2024-08-31
-269,886 GBP2023-08-31
-310,452 GBP2022-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9,724 GBP2023-09-01 ~ 2024-08-31
-1,934 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
40,213 GBP2024-08-31
49,993 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-08-31
200 shares2023-08-31
Par Value of Share
Class 1 ordinary share
0.502023-09-01 ~ 2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,087,766 GBP2024-08-31
913,363 GBP2023-08-31
Between one and five year
3,295,825 GBP2024-08-31
2,498,443 GBP2023-08-31
More than five year
114,661 GBP2024-08-31
216,018 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,498,252 GBP2024-08-31
3,627,824 GBP2023-08-31
  • LENHAM STORAGE (SOUTHERN) LIMITED
    Info
    Registered number 00874230
    icon of addressAshcombe House, 5 The Crescent, Leatherhead, Surrey KT22 8DY
    Private Limited Company incorporated on 1966-03-17 (59 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.