D. Latham started in year 1960 as Private Limited Company with registration number 00665439. The D. Latham company has been functioning successfully for sixty four years now and its status is active. The firm's office is based in Grange-over-sands at Airfield Farm. Postal code: LA11 7LS.
There is a single director in the company at the moment - John L.. In addition, a secretary was appointed - Frances L.. Currenlty, the company lists one former director, whose name is Jean B. and who left the the company on 1 September 2000. In addition, there is one former secretary - John L. who worked with the the company until 1 September 2000.
Office Address | Airfield Farm |
Office Address2 | Flookburgh |
Town | Grange-over-sands |
Post code | LA11 7LS |
Country of origin | United Kingdom |
Registration Number | 00665439 |
Date of Incorporation | Tue, 19th Jul 1960 |
Industry | Other letting and operating of own or leased real estate |
Industry | Gambling and betting activities |
End of financial Year | 31st December |
Company age | 64 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is John L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Frances L. This PSC owns 25-50% shares and has 25-50% voting rights.
John L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Frances L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 50 995 | 106 552 | 122 608 | 202 419 |
Current Assets | 76 133 | 117 504 | 140 320 | 214 560 |
Debtors | 22 638 | 8 452 | 15 212 | 8 641 |
Net Assets Liabilities | 1 818 428 | 1 845 020 | 1 898 416 | 1 934 153 |
Other Debtors | 2 499 | 6 801 | 9 032 | 1 807 |
Property Plant Equipment | 393 842 | 388 341 | 436 890 | 431 529 |
Total Inventories | 2 500 | 2 500 | 2 500 | 3 500 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 179 781 | 198 991 | 211 925 | 209 625 |
Accumulated Depreciation Impairment Property Plant Equipment | 151 274 | 158 175 | 152 806 | 158 234 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 116 696 | 100 820 | 92 569 | 117 456 |
Dividends Paid On Shares | 295 002 | |||
Fixed Assets | 1 988 844 | 1 958 543 | 1 990 490 | 1 973 267 |
Increase From Amortisation Charge For Year Intangible Assets | 23 201 | 19 851 | 18 487 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 338 | 10 928 | 5 428 | |
Intangible Assets | 295 002 | 270 202 | 253 600 | 241 738 |
Intangible Assets Gross Cost | 474 783 | 469 193 | 465 525 | 451 363 |
Investment Property | 1 300 000 | 1 300 000 | 1 300 000 | 1 300 000 |
Investment Property Fair Value Model | 1 300 000 | 1 300 000 | 1 300 000 | |
Net Current Assets Liabilities | -40 563 | 16 684 | 47 751 | 97 104 |
Other Creditors | 85 530 | 79 597 | 68 378 | 93 848 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 3 991 | 6 917 | 20 787 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 437 | 16 297 | ||
Other Disposals Intangible Assets | 5 590 | 23 724 | 33 362 | |
Other Disposals Property Plant Equipment | 600 | 16 750 | ||
Other Taxation Social Security Payable | 31 166 | 21 223 | 23 244 | 23 608 |
Property Plant Equipment Gross Cost | 545 116 | 546 516 | 589 696 | 589 763 |
Provisions For Liabilities Balance Sheet Subtotal | 129 853 | 130 207 | 139 825 | 136 218 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 59 930 | 67 | |
Total Assets Less Current Liabilities | 1 948 281 | 1 975 227 | 2 038 241 | 2 070 371 |
Trade Creditors Trade Payables | 947 | |||
Trade Debtors Trade Receivables | 20 139 | 1 651 | 6 180 | 6 834 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 22nd, August 2023 |
accounts | Free Download (11 pages) |
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