Founded in 2000, Ferryhill Lakes And District Development Education Resource Centre, classified under reg no. 03953195 is an active company. Currently registered at Ferryhill Ladder Centre Ltd DL17 8EZ, Ferryhill the company has been in the business for twenty four years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023. Since 25th January 2001 Ferryhill Lakes And District Development Education Resource Centre Limited is no longer carrying the name The Lakes Residents Association.
At the moment there are 8 directors in the the firm, namely Jacklyn M., Rossalyn H. and Mary M. and others. In addition one secretary - Rita J. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Ferryhill Ladder Centre Ltd |
| Office Address2 | 5-7 Coniston Road |
| Town | Ferryhill |
| Post code | DL17 8EZ |
| Country of origin | United Kingdom |
| Registration Number | 03953195 |
| Date of Incorporation | Tue, 21st Mar 2000 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 14 July 2023
Position: Director
Appointed: 20 January 2020
Position: Secretary
Appointed: 19 June 2017
Position: Director
Appointed: 19 June 2017
Position: Director
Appointed: 16 November 2016
Position: Director
Appointed: 24 June 2016
Position: Director
Appointed: 14 February 2001
Position: Director
Appointed: 14 February 2001
Position: Director
Appointed: 25 January 2001
| The Lakes Residents Association | January 25, 2001 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 35 933 | 36 434 |
| Current Assets | 37 397 | 37 600 |
| Debtors | 1 464 | 1 166 |
| Net Assets Liabilities | 160 995 | 154 102 |
| Property Plant Equipment | 129 020 | 121 829 |
| Other | ||
| Charity Funds | 160 995 | 154 102 |
| Charity Registration Number England Wales | 1 090 005 | |
| Donations Legacies | 1 650 | 1 480 |
| Expenditure | 162 817 | |
| Expenditure Material Fund | 156 889 | |
| Further Item Donations Legacies Component Total Donations Legacies | 1 650 | 1 480 |
| Income Endowments | 117 681 | 149 996 |
| Income From Charitable Activities | 113 031 | 145 516 |
| Income From Charitable Activity | 164 | 6 308 |
| Income Material Fund | 149 996 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 45 136 | 6 893 |
| Other Income | 3 000 | 3 000 |
| Accrued Liabilities | 2 640 | 2 640 |
| Accumulated Depreciation Impairment Property Plant Equipment | 105 582 | 114 405 |
| Average Number Employees During Period | 6 | |
| Creditors | 5 422 | 2 640 |
| Depreciation Expense Property Plant Equipment | 9 184 | 8 823 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 278 | 3 989 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 823 | |
| Net Current Assets Liabilities | 31 975 | 32 273 |
| Other Taxation Social Security Payable | 2 782 | 2 687 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 1 645 | 2 503 |
| Prepayments | 1 464 | 1 166 |
| Property Plant Equipment Gross Cost | 234 602 | 236 234 |
| Social Security Costs | 7 127 | 6 816 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 632 | |
| Total Assets Less Current Liabilities | 160 995 | 154 102 |
| Wages Salaries | 99 187 | 100 407 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 26th, July 2023 |
accounts | Free Download (29 pages) |
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