Lainhead Limited POOLE


Lainhead Limited was formally closed on 2022-10-25. Lainhead was a private limited company that could have been found at Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, Dorset. Its total net worth was valued to be roughly 181354 pounds, and the fixed assets belonging to the company amounted to 46499 pounds. The company (officially started on 1995-07-03) was run by 2 directors and 1 secretary.
Director Daniel G. who was appointed on 01 May 1999.
Director Michael G. who was appointed on 15 January 1997.
Among the secretaries, we can name: Linda G. appointed on 15 January 1997.

The company was officially categorised as "dormant company" (99999). The last confirmation statement was sent on 2022-07-15 and last time the annual accounts were sent was on 30 November 2020. 2015-07-03 is the date of the latest annual return.

Lainhead Limited Address / Contact

Office Address Towngate House
Office Address2 2-8 Parkstone Road
Town Poole
Post code BH15 2PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 03074849
Date of Incorporation Mon, 3rd Jul 1995
Date of Dissolution Tue, 25th Oct 2022
Industry Dormant Company
End of financial Year 30th November
Company age 27 years old
Account next due date Wed, 31st Aug 2022
Account last made up date Mon, 30th Nov 2020
Next confirmation statement due date Sat, 29th Jul 2023
Last confirmation statement dated Fri, 15th Jul 2022

Company staff

Daniel G.

Position: Director

Appointed: 01 May 1999

Linda G.

Position: Secretary

Appointed: 15 January 1997

Michael G.

Position: Director

Appointed: 15 January 1997

Christine M.

Position: Secretary

Appointed: 17 July 1995

Resigned: 15 January 1997

Peter S.

Position: Director

Appointed: 17 July 1995

Resigned: 15 January 1997

L & A Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 03 July 1995

Resigned: 17 July 1995

L & A Registrars Limited

Position: Corporate Nominee Director

Appointed: 03 July 1995

Resigned: 17 July 1995

People with significant control

Almagrove Limited

Towngate House 2-8 Parkstone Road, Poole, Dorset, BH15 2PW, United Kingdom

Legal authority Uk
Legal form Ltd
Country registered United Kingdom
Place registered Companies House
Registration number 03000668
Notified on 11 August 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Michael G.

Notified on 7 April 2017
Ceased on 11 August 2017
Nature of control: 25-50% voting rights
25-50% shares

Daniel G.

Notified on 6 April 2016
Ceased on 11 August 2017
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Melanie G.

Notified on 6 April 2016
Ceased on 11 August 2017
Nature of control: 25-50% voting rights
25-50% shares

Michael G.

Notified on 6 April 2016
Ceased on 7 April 2017
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-30
Net Worth181 354198 924    
Balance Sheet
Cash Bank On Hand 12 50216 26110 179  
Current Assets251 307275 998300 34415 084100 
Debtors180 123213 661219 3254 905100100
Net Assets Liabilities 198 924211 922100100 
Other Debtors 126 762134 4664 905100100
Property Plant Equipment 49 90845 451   
Total Inventories 49 83564 758   
Cash Bank In Hand19 80712 502    
Net Assets Liabilities Including Pension Asset Liability181 354198 924    
Stocks Inventory51 37749 835    
Tangible Fixed Assets46 49949 908    
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve181 254198 824    
Shareholder Funds181 354198 924    
Other
Accumulated Depreciation Impairment Property Plant Equipment 144 413155 56528 296  
Additions Other Than Through Business Combinations Property Plant Equipment  6 6955 741  
Average Number Employees During Period 555  
Balances With Banks   9 029  
Bank Overdrafts 13 04811 958   
Cash Cash Equivalents   10 179  
Cash On Hand   1 150  
Creditors 17 4178 54114 984  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -127 269  
Disposals Property Plant Equipment   -178 461  
Finance Lease Liabilities Present Value Total 17 4178 541   
Increase From Depreciation Charge For Year Property Plant Equipment  11 152   
Net Current Assets Liabilities152 555169 063182 737100  
Number Shares Issued Fully Paid 100100100100 
Other Creditors 32 12869 925182  
Other Inventories 49 83564 758   
Other Payables Accrued Expenses 1 3442 1002 165  
Other Remaining Borrowings 40 000    
Par Value Share 11 1 
Prepayments 11 37811 144   
Property Plant Equipment Gross Cost 194 321201 01628 296  
Provisions For Liabilities Balance Sheet Subtotal 2 6307 725   
Taxation Social Security Payable 6 5995 3701 539  
Total Assets Less Current Liabilities199 054218 971228 188100  
Total Borrowings 17 4178 541   
Trade Creditors Trade Payables 6 45714 30144  
Trade Debtors Trade Receivables 77 88073 715   
Creditors Due After One Year13 19517 417    
Creditors Due Within One Year98 752106 935    
Fixed Assets46 49949 908    
Number Shares Allotted100100    
Provisions For Liabilities Charges4 5052 630    
Value Shares Allotted100100    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Dormant company accounts reported for the period up to 2020/11/30
filed on: 25th, March 2021
Free Download (6 pages)

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