L. Laker started in year 1946 as Private Limited Company with registration number 00425877. The L. Laker company has been functioning successfully for seventy eight years now and its status is active. The firm's office is based in Horsham at Woodside Guildford Road. Postal code: RH12 3PW.
At the moment there are 4 directors in the the firm, namely Julie A., Aidan A. and Hugh A. and others. In addition one secretary - Daphne A. - is with the company. As of 10 June 2024, there were 2 ex directors - Michael A., Olive P. and others listed below. There were no ex secretaries.
Office Address | Woodside Guildford Road |
Office Address2 | Clemsfold |
Town | Horsham |
Post code | RH12 3PW |
Country of origin | United Kingdom |
Registration Number | 00425877 |
Date of Incorporation | Tue, 17th Dec 1946 |
Industry | Manufacture of other furniture |
End of financial Year | 31st March |
Company age | 78 years old |
Account next due date | Sun, 31st Dec 2023 (162 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 02 January 2015
Position: Director
Appointed: 02 January 2015
Position: Secretary
Appointed: 21 August 1997
Position: Director
Appointed: 31 December 1991
Position: Director
Appointed: 31 December 1991
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Hugh A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Anthony A. This PSC owns 25-50% shares and has 25-50% voting rights.
Hugh A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anthony A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 69 233 | 66 764 | 45 291 | 47 037 | 29 641 | 5 799 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 22 985 | 14 888 | 16 164 | 1 667 | 6 831 | 22 349 | |||||||
Current Assets | 69 122 | 74 447 | 55 660 | 43 735 | 56 197 | ||||||||
Debtors | 5 001 | 12 869 | 5 317 | 23 290 | 15 553 | ||||||||
Net Assets Liabilities | 5 799 | -11 096 | -30 907 | -43 763 | -55 955 | -64 703 | -76 694 | -95 582 | |||||
Net Assets Liabilities Including Pension Asset Liability | 45 291 | 47 037 | 29 641 | 5 799 | |||||||||
Other Debtors | 857 | 874 | 859 | 4 142 | 4 683 | ||||||||
Stocks Inventory | 41 136 | 46 690 | 34 179 | 18 778 | 33 813 | 4 190 | |||||||
Tangible Fixed Assets | 23 315 | 26 851 | 26 510 | 59 934 | 83 139 | 82 141 | |||||||
Trade Debtors | 3 093 | 11 995 | 4 458 | 19 148 | 10 870 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | ||||||||
Profit Loss Account Reserve | 68 033 | 65 564 | 44 091 | 45 837 | 28 441 | 4 599 | |||||||
Shareholder Funds | 69 233 | 66 764 | 45 291 | 47 037 | 29 641 | 5 799 | |||||||
Other | |||||||||||||
Creditors | -102 881 | -97 316 | -97 316 | -103 316 | -109 610 | -117 495 | -134 081 | -146 200 | |||||
Creditors Due After One Year | 9 274 | 5 566 | |||||||||||
Creditors Due Within One Year | 23 204 | 34 534 | 36 879 | 47 358 | 104 129 | 102 881 | |||||||
Debtors Due Within One Year | 1 051 | ||||||||||||
Net Current Assets Liabilities | 45 918 | 39 913 | 18 781 | -3 623 | -47 932 | -76 342 | -73 475 | -88 917 | -98 496 | -107 418 | -113 714 | -123 866 | -141 375 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | ||||||||
Number Shares Allotted | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |||||||
Tangible Fixed Assets Additions | 5 600 | 38 828 | 35 950 | 6 450 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 86 616 | 92 216 | 92 216 | 87 749 | 123 699 | ||||||||
Tangible Fixed Assets Depreciation | 63 301 | 65 365 | 65 706 | 27 815 | 40 560 | 48 008 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 064 | 341 | 5 011 | 12 745 | 7 448 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -42 902 | ||||||||||||
Tangible Fixed Assets Disposals | 43 295 | ||||||||||||
Total Assets Less Current Liabilities | 69 233 | 66 764 | 45 291 | 56 311 | 35 207 | 5 799 | -11 096 | -30 907 | -43 763 | -55 955 | -64 703 | -76 694 | -95 582 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (2 pages) |
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