Founded in 2012, Lackenstrand, classified under reg no. 08230906 is an active company. Currently registered at Unit 28 Shaftmoor Lane B28 8SP, Birmingham the company has been in the business for twelve years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Jason T., Ann T.. Of them, Ann T. has been with the company the longest, being appointed on 27 September 2012 and Jason T. has been with the company for the least time - from 18 April 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 28 Shaftmoor Lane |
| Office Address2 | Hall Green |
| Town | Birmingham |
| Post code | B28 8SP |
| Country of origin | United Kingdom |
| Registration Number | 08230906 |
| Date of Incorporation | Thu, 27th Sep 2012 |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 18 April 2013
Position: Director
Appointed: 27 September 2012
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Ann T. The abovementioned PSC has significiant influence or control over this company,.
Ann T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 143 559 | 318 771 | 397 448 | 272 971 | 268 025 | 164 795 | 264 830 |
| Current Assets | 711 641 | 809 366 | 465 703 | 329 291 | 291 201 | 225 220 | 297 294 |
| Debtors | 403 422 | 400 000 | 306 | ||||
| Net Assets Liabilities | 832 696 | 973 819 | 662 378 | 548 012 | 557 184 | 563 429 | 636 143 |
| Other Debtors | 400 000 | 400 000 | 306 | ||||
| Property Plant Equipment | 214 040 | 250 670 | 254 806 | 294 228 | 313 160 | 374 639 | 382 963 |
| Total Inventories | 164 660 | 90 595 | 68 255 | 56 320 | 22 870 | 60 425 | 32 464 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 637 | 38 834 | 48 419 | 65 940 | 51 687 | 71 737 | 92 252 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Corporation Tax Payable | 24 305 | 54 489 | 46 773 | 56 700 | 45 094 | 23 650 | 23 480 |
| Creditors | 64 501 | 85 077 | 61 304 | 85 663 | 48 619 | 31 273 | 31 246 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 69 409 | 16 500 | 14 547 | 46 605 | 28 440 | 27 011 | |
| Disposals Property Plant Equipment | 153 918 | 66 000 | 33 250 | 133 621 | 113 760 | 144 176 | |
| Fixed Assets | 214 040 | 250 670 | 254 806 | 294 228 | 313 160 | 374 639 | 382 963 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 606 | 26 085 | 32 068 | 32 352 | 48 490 | 47 526 | |
| Investment Property Fair Value Model | 167 854 | 176 551 | |||||
| Net Current Assets Liabilities | 647 140 | 724 289 | 404 399 | 243 628 | 242 582 | 193 947 | 266 048 |
| Other Creditors | 25 103 | 20 933 | 3 225 | 3 225 | 3 225 | 3 225 | 3 225 |
| Other Taxation Social Security Payable | 15 093 | 9 655 | 11 306 | 6 238 | 300 | 4 398 | 4 541 |
| Property Plant Equipment Gross Cost | 294 677 | 289 504 | 303 225 | 360 168 | 364 847 | 446 376 | 475 215 |
| Provisions For Liabilities Balance Sheet Subtotal | -1 864 | 1 140 | -3 173 | -10 156 | -1 442 | 5 157 | 12 868 |
| Total Additions Including From Business Combinations Property Plant Equipment | 90 193 | 138 300 | 195 289 | 173 015 | |||
| Total Assets Less Current Liabilities | 861 180 | 974 959 | 659 205 | 537 856 | 555 742 | 568 586 | 649 011 |
| Trade Creditors Trade Payables | 19 500 | ||||||
| Trade Debtors Trade Receivables | 3 422 | ||||||
| Transfers To From Property Plant Equipment Fair Value Model | -118 359 | -167 854 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 3rd Jan 2024 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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