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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 7
  • 1
    Holmes, Barry
    Born in February 1977
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-03-25 ~ now
    OF - Director → CIF 0
  • 2
    Braid, Paul
    Born in July 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-07-19 ~ now
    OF - Director → CIF 0
  • 3
    Blackwood, Matthew
    Born in October 1990
    Individual (6 offsprings)
    Officer
    icon of calendar 2024-03-25 ~ now
    OF - Director → CIF 0
  • 4
    Guildford, David John
    Born in February 1952
    Individual (32 offsprings)
    Officer
    icon of calendar 2007-04-11 ~ now
    OF - Director → CIF 0
  • 5
    Stone, Anthony Richard
    Born in March 1950
    Individual (32 offsprings)
    Officer
    icon of calendar 1996-02-26 ~ now
    OF - Director → CIF 0
  • 6
    icon of addressNumeric House, 98 Station Road, Sidcup, Kent, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    700,100 GBP2024-03-31
    Person with significant control
    icon of calendar 2020-03-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 7
    icon of addressNumeric House, 98 Station Road, Sidcup, Kent, England
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    6,500,100 GBP2024-03-31
    Person with significant control
    icon of calendar 2023-03-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Forward, Anthony James
    Director born in May 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-03-19 ~ 1999-06-21
    OF - Director → CIF 0
  • 2
    London Law Services Limited
    Individual
    Officer
    icon of calendar 1996-02-26 ~ 1996-02-26
    OF - Nominee Director → CIF 0
  • 3
    Stone, Maureen Elizabeth
    Individual (17 offsprings)
    Officer
    icon of calendar 1996-02-26 ~ 2025-05-01
    OF - Secretary → CIF 0
  • 4
    Guildford, David John
    Director born in February 1952
    Individual (32 offsprings)
    Officer
    icon of calendar 1996-02-26 ~ 2001-03-30
    OF - Director → CIF 0
    Mr David John Guildford
    Born in February 1952
    Individual (32 offsprings)
    Person with significant control
    icon of calendar 2017-02-26 ~ 2019-12-04
    PE - Has significant influence or control → CIF 0
  • 5
    Mr Anthony Richard Stone
    Born in March 1950
    Individual (32 offsprings)
    Person with significant control
    icon of calendar 2017-02-26 ~ 2019-12-04
    PE - Has significant influence or control → CIF 0
  • 6
    icon of addressNumeric House, 98 Station Road, Sidcup, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2019-12-04 ~ 2020-03-02
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 7
    icon of address84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 187 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1996-02-26 ~ 1996-02-26
    PE - Nominee Secretary → CIF 0
  • 8
    icon of address98, Station Road, Sidcup, England
    Active Corporate (6 parents, 5 offsprings)
    Equity (Company account)
    13,530,187 GBP2024-03-31
    Person with significant control
    2017-02-26 ~ 2019-12-04
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

LESTEROSE SCOTLAND LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
272023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Profit/Loss
1,436,510 GBP2023-04-01 ~ 2024-03-31
2,728,697 GBP2022-04-01 ~ 2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
694 GBP2024-03-31
1,996 GBP2023-03-31
Turnover/Revenue
12,291,338 GBP2023-04-01 ~ 2024-03-31
13,097,855 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-9,210,947 GBP2023-04-01 ~ 2024-03-31
-11,095,641 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,080,391 GBP2023-04-01 ~ 2024-03-31
2,002,214 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,259,686 GBP2023-04-01 ~ 2024-03-31
-779,049 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,892,705 GBP2023-04-01 ~ 2024-03-31
1,223,165 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,902,298 GBP2023-04-01 ~ 2024-03-31
2,973,165 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,436,510 GBP2023-04-01 ~ 2024-03-31
2,728,697 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
189,206 GBP2024-03-31
200,241 GBP2023-03-31
Debtors
9,323,307 GBP2024-03-31
8,656,349 GBP2023-03-31
Cash at bank and in hand
2,530,955 GBP2024-03-31
1,031,197 GBP2023-03-31
Current Assets
11,854,262 GBP2024-03-31
9,687,546 GBP2023-03-31
Creditors
Amounts falling due within one year
2,833,297 GBP2024-03-31
2,073,222 GBP2023-03-31
Net Current Assets/Liabilities
9,020,965 GBP2024-03-31
7,614,324 GBP2023-03-31
Total Assets Less Current Liabilities
9,210,171 GBP2024-03-31
7,814,565 GBP2023-03-31
Creditors
Amounts falling due after one year
4,602 GBP2023-03-31
Net Assets/Liabilities
9,209,477 GBP2024-03-31
7,807,967 GBP2023-03-31
Equity
Called up share capital
15,000 GBP2024-03-31
15,000 GBP2023-03-31
15,000 GBP2022-03-31
Share premium
70,000 GBP2024-03-31
70,000 GBP2023-03-31
70,000 GBP2022-03-31
Retained earnings (accumulated losses)
9,124,477 GBP2024-03-31
7,722,967 GBP2023-03-31
6,749,270 GBP2022-03-31
Equity
9,209,477 GBP2024-03-31
7,807,967 GBP2023-03-31
6,834,270 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,436,510 GBP2023-04-01 ~ 2024-03-31
2,728,697 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,436,510 GBP2023-04-01 ~ 2024-03-31
2,728,697 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2023-04-01 ~ 2024-03-31
-1,755,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-35,000 GBP2023-04-01 ~ 2024-03-31
-1,755,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-35,000 GBP2023-04-01 ~ 2024-03-31
-1,755,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-35,000 GBP2023-04-01 ~ 2024-03-31
-1,755,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
11,035 GBP2023-04-01 ~ 2024-03-31
14,268 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Wages/Salaries
1,051,389 GBP2023-04-01 ~ 2024-03-31
1,019,404 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
116,939 GBP2023-04-01 ~ 2024-03-31
108,800 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
190,014 GBP2023-04-01 ~ 2024-03-31
68,001 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,358,342 GBP2023-04-01 ~ 2024-03-31
1,196,205 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
374,400 GBP2023-04-01 ~ 2024-03-31
124,150 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,302 GBP2023-04-01 ~ 2024-03-31
-1,065 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
475,575 GBP2023-04-01 ~ 2024-03-31
564,901 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
35,000 GBP2023-04-01 ~ 2024-03-31
1,755,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
120,455 GBP2024-03-31
Motor vehicles
136,080 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
256,535 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,102 GBP2024-03-31
1,686 GBP2023-03-31
Motor vehicles
64,227 GBP2024-03-31
54,608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,329 GBP2024-03-31
56,294 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,416 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,619 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
117,353 GBP2024-03-31
118,769 GBP2023-03-31
Motor vehicles
71,853 GBP2024-03-31
81,472 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
21,033 GBP2023-03-31
Trade Debtors/Trade Receivables
5,170 GBP2024-03-31
5,170 GBP2023-03-31
Prepayments/Accrued Income
9,605 GBP2024-03-31
67,466 GBP2023-03-31
Other Debtors
289,544 GBP2024-03-31
1,224,582 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,075,387 GBP2024-03-31
748,372 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
317,384 GBP2024-03-31
203,002 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
476,460 GBP2024-03-31
254,904 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
162,868 GBP2024-03-31
127,665 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,846 GBP2023-03-31
Other Creditors
Amounts falling due within one year
332,043 GBP2024-03-31
360,126 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,602 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,846 GBP2023-03-31
Between one and five year
4,602 GBP2023-03-31
Minimum gross finance lease payments owing
14,448 GBP2023-03-31
Deferred Tax Liabilities
694 GBP2024-03-31
1,996 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2024-03-31
15,000 shares2023-03-31
  • LESTEROSE SCOTLAND LIMITED
    Info
    Registered number 03164383
    icon of addressNumeric House, 98 Station Road, Sidcup, Kent DA15 7BY
    PRIVATE LIMITED COMPANY incorporated on 1996-02-26 (29 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    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 12 November 2025 and licensed under the Open Government Licence v3.0.