L A K Trading started in year 2015 as Private Limited Company with registration number 09455351. The L A K Trading company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Neath at Castle Buildings. Postal code: SA11 3LL.
The company has 2 directors, namely Leighton W., Debbie W.. Of them, Debbie W. has been with the company the longest, being appointed on 1 February 2017 and Leighton W. has been with the company for the least time - from 1 June 2023. As of 19 April 2024, there were 2 ex directors - Marion B., Leighton W. and others listed below. There were no ex secretaries.
Office Address | Castle Buildings |
Office Address2 | 23 Church Place |
Town | Neath |
Post code | SA11 3LL |
Country of origin | United Kingdom |
Registration Number | 09455351 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As we identified, there is Leighton W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Debbie W. This PSC has significiant influence or control over the company,. The third one is Leighton W., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Leighton W.
Notified on | 14 July 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Debbie W.
Notified on | 27 February 2017 |
Nature of control: |
significiant influence or control |
Leighton W.
Notified on | 25 February 2017 |
Ceased on | 27 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 30 344 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 8 630 | |||||||
Cash Bank On Hand | 8 630 | 7 256 | 8 876 | 7 127 | 4 752 | 11 862 | 25 009 | 46 385 |
Current Assets | 12 225 | 7 406 | 12 836 | 8 777 | 6 152 | 30 211 | 28 039 | 62 775 |
Debtors | 3 595 | 150 | 3 960 | 1 650 | 1 400 | 18 349 | 3 030 | 16 390 |
Other Debtors | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 |
Property Plant Equipment | 20 077 | 15 058 | 13 794 | 20 795 | 22 147 | 43 556 | 58 368 | |
Tangible Fixed Assets | 20 077 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 000 | |||||||
Profit Loss Account Reserve | 20 344 | |||||||
Shareholder Funds | 30 344 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 710 | 11 729 | 15 493 | 18 942 | 24 140 | 29 676 | 40 564 | 45 835 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 6 | 6 | |
Creditors | 1 958 | 3 431 | 7 532 | 7 845 | 7 361 | 10 030 | 28 618 | 28 682 |
Creditors Due Within One Year | 1 958 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 732 | |||||||
Disposals Property Plant Equipment | 12 704 | |||||||
Finance Lease Liabilities Present Value Total | 22 422 | 13 762 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 019 | 3 764 | 3 449 | 5 198 | 5 536 | 10 888 | 15 003 | |
Net Current Assets Liabilities | 10 267 | 3 975 | 5 304 | 932 | -1 209 | 20 181 | -579 | 34 093 |
Number Shares Allotted | 10 000 | |||||||
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Other Creditors | 3 240 | 3 473 | 3 124 | 4 624 | 2 998 | 2 670 | ||
Other Taxation Social Security Payable | 817 | 2 289 | 2 616 | 1 735 | 2 671 | 3 571 | 1 171 | 10 242 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 26 787 | 26 787 | 29 287 | 39 737 | 46 287 | 73 232 | 98 932 | 86 228 |
Share Capital Allotted Called Up Paid | 10 000 | |||||||
Tangible Fixed Assets Additions | 26 787 | |||||||
Tangible Fixed Assets Cost Or Valuation | 26 787 | |||||||
Tangible Fixed Assets Depreciation | 6 710 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 710 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 10 450 | 6 550 | 26 945 | 25 700 | |||
Total Assets Less Current Liabilities | 30 344 | 19 033 | 19 098 | 21 727 | 20 938 | 63 737 | 57 789 | 74 486 |
Trade Creditors Trade Payables | 1 141 | 1 142 | 1 676 | 2 637 | 1 566 | 1 835 | 2 027 | 2 008 |
Trade Debtors Trade Receivables | 3 445 | 3 810 | 1 500 | 1 250 | 18 199 | 2 880 | 16 240 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 19th, November 2023 |
accounts | Free Download (7 pages) |
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