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John Lake Estate Agents Limited TORQUAY

Founded in 2014, John Lake Estate Agents, classified under reg no. 09235687 is an active company. Currently registered at The Old Town Hall Manor Road TQ1 3JS, Torquay the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Tue, 4th Nov 2014 John Lake Estate Agents Limited is no longer carrying the name J Lake Ea.

The firm has 3 directors, namely Paul L., Neil B. and Gemma B.. Of them, Neil B., Gemma B. have been with the company the longest, being appointed on 25 September 2014 and Paul L. has been with the company for the least time - from 27 June 2018. As of 28 April 2024, there were 2 ex directors - Eve L., John L. and others listed below. There were no ex secretaries.

John Lake Estate Agents Limited Address / Contact

Office Address The Old Town Hall Manor Road
Office Address2 St Marychurch
Town Torquay
Post code TQ1 3JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09235687
Date of Incorporation Thu, 25th Sep 2014
Industry Real estate agencies
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 9th Oct 2024 (2024-10-09)
Last confirmation statement dated Mon, 25th Sep 2023

Company staff

Paul L.

Position: Director

Appointed: 27 June 2018

Neil B.

Position: Director

Appointed: 25 September 2014

Gemma B.

Position: Director

Appointed: 25 September 2014

Eve L.

Position: Director

Appointed: 25 September 2014

Resigned: 31 March 2019

John L.

Position: Director

Appointed: 25 September 2014

Resigned: 31 March 2019

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Ngb (Devon) Limited from Torquay, United Kingdom. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ngb (Devon) Limited

Sherwood 6a Babbacombe Road, St Marychurch, Torquay, Devon, TQ1 3SF, United Kingdom

Legal authority English
Legal form Limited
Country registered England
Place registered England And Wales
Registration number 7705621
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

J Lake Ea November 4, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth300 732415 085       
Balance Sheet
Cash Bank On Hand 299 222383 870530 041121 979123 577357 326264 384258 603
Current Assets224 773379 947460 206587 526376 823278 881468 448360 832 
Debtors55 52979 97575 58656 735254 094154 554110 37295 69867 488
Net Assets Liabilities 415 085507 842607 817405 862278 850400 538292 847352 942
Other Debtors  31 71033 25367 98069 52168 76676 72233 967
Property Plant Equipment 9 53412 52213 37611 65314 97817 35720 86871 528
Total Inventories 750750750750750750750750
Cash Bank In Hand168 494299 222       
Intangible Fixed Assets185 025157 719       
Net Assets Liabilities Including Pension Asset Liability300 732415 085       
Stocks Inventory750750       
Tangible Fixed Assets10 0879 534       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve35 732150 085       
Shareholder Funds300 732415 085       
Other
Accrued Liabilities Deferred Income       3 5663 573
Accumulated Amortisation Impairment Intangible Assets 40 95968 26595 571122 877150 183177 489198 678198 678
Accumulated Depreciation Impairment Property Plant Equipment 4 9048 03811 38214 29618 04022 37927 59733 178
Additions Other Than Through Business Combinations Property Plant Equipment  6 1224 1981 1917 0696 7188 729 
Amounts Owed By Group Undertakings Participating Interests       9090
Amounts Owed By Related Parties 23 47431 250 144 96271 814 90 
Amounts Owed To Directors       209209
Amounts Owed To Related Parties 11 8423704 436     
Average Number Employees During Period 101010109999
Creditors 132 11595 29996 19258 41561 504103 75684 31228 100
Depreciation Rate Used For Property Plant Equipment        25
Financial Commitments Other Than Capital Commitments  30 87619 6488 4212 78012 5006 944 
Fixed Assets195 112167 253142 935116 48387 45463 47338 54620 868 
Increase From Amortisation Charge For Year Intangible Assets  27 30627 30627 30627 30627 30621 189 
Increase From Depreciation Charge For Year Property Plant Equipment  3 1343 3442 9143 7444 3395 2185 581
Intangible Assets 157 719130 413103 10775 80148 49521 189  
Intangible Assets Gross Cost 198 678198 678198 678198 678198 678198 678198 678198 678
Net Current Assets Liabilities105 620247 832364 907491 334318 408217 377364 692276 520 
Nominal Value Allotted Share Capital 10010010010010010010050
Number Shares Issued Fully Paid 10010010010010010010050
Other Creditors 33 9061 3021 0345 560972208209 
Other Payables Accrued Expenses 8 5001 7501 9508 9503 5003 5003 566 
Other Provisions Balance Sheet Subtotal       4 54117 327
Other Taxation Payable       76 10918 693
Par Value Share 11111111
Prepayments  2 0002 0002 000 2 4093 391 
Prepayments Accrued Income       3 3915 719
Property Plant Equipment Gross Cost 14 43820 56024 75825 94933 01839 73648 465104 706
Provisions For Liabilities Balance Sheet Subtotal     2 0002 7004 541 
Taxation Social Security Payable 25 11033 32925 67627 86251 91187 50876 109 
Total Additions Including From Business Combinations Property Plant Equipment        56 241
Total Assets Less Current Liabilities    405 862280 850403 238297 388 
Trade Creditors Trade Payables 2 7578 2537 07415 6484 4357 1924 4285 625
Trade Debtors Trade Receivables 56 50141 87621 48439 15213 21939 19715 49527 712
Unpaid Contributions To Pension Schemes   172395686   
Useful Life Intangible Assets Years        5
Amount Specific Advance Or Credit Directors  231410     
Amount Specific Advance Or Credit Made In Period Directors  23144214    
Amount Specific Advance Or Credit Repaid In Period Directors   -263-424    
Creditors Due Within One Year119 153132 115       
Number Shares Allotted100100       
Share Premium Account264 900264 900       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Insolvency Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 30th, November 2023 		Free Download (9 pages)

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