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Lake End Management Limited ROTHERHAM

Lake End Management started in year 2013 as Private Limited Company with registration number 08807481. The Lake End Management company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Rotherham at 21 Hollowgate. Postal code: S60 2LE.

The firm has 2 directors, namely Richard B., Lynsey B.. Of them, Richard B., Lynsey B. have been with the company the longest, being appointed on 9 December 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Lake End Management Limited Address / Contact

Office Address 21 Hollowgate
Town Rotherham
Post code S60 2LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08807481
Date of Incorporation Mon, 9th Dec 2013
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 23rd Dec 2023 (2023-12-23)
Last confirmation statement dated Fri, 9th Dec 2022

Company staff

Richard B.

Position: Director

Appointed: 09 December 2013

Lynsey B.

Position: Director

Appointed: 09 December 2013

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Richard B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Lynsey B. This PSC owns 25-50% shares.

Richard B.

Notified on 1 July 2016
Nature of control: 25-50% shares

Lynsey B.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-082014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth 84148       
Balance Sheet
Cash Bank In Hand 472129       
Cash Bank On Hand  1298 67985012 1224587 2164 8253 525
Current Assets 25 64524 45615 89527 80423 7268 79437 66355 25141 005
Debtors 25 17333 0167 21626 95411 6048 33630 44750 42637 480
Property Plant Equipment  1 8961 6121 3707 03610 91041 35935 62193 188
Tangible Fixed Assets2 6252 2311 896       
Net Assets Liabilities      89287563890
Reserves/Capital
Called Up Share Capital 22       
Profit Loss Account Reserve 82146       
Shareholder Funds 84148       
Other
Accumulated Depreciation Impairment Property Plant Equipment  7291 0131 2553 4196 03514 86124 86245 712
Average Number Employees During Period   2222111
Creditors  34 89317 33028 64130 29119 61562 60847 20073 693
Creditors Due Within One Year 27 79226 204       
Increase From Depreciation Charge For Year Property Plant Equipment   2842422 1642 61612 25210 00120 850
Net Current Assets Liabilities -2 147-1 748-1 435-837-6 565-10 82121 53612 142-18 605
Number Shares Allotted 22       
Number Shares Issued Fully Paid   22     
Other Creditors  10 4891 8003 7001 8511 9502 0006 85015 900
Other Taxation Social Security Payable  24 40315 52924 94128 44017 66510 66625 25232 703
Par Value Share 1111     
Property Plant Equipment Gross Cost  2 6252 6252 62510 45516 94556 22060 483138 900
Share Capital Allotted Called Up Paid 22       
Tangible Fixed Assets Cost Or Valuation2 6252 625        
Tangible Fixed Assets Depreciation 394729       
Tangible Fixed Assets Depreciation Charged In Period 394335       
Total Additions Including From Business Combinations Property Plant Equipment     7 8306 49047 1054 26378 417
Total Assets Less Current Liabilities 841481775334718962 89547 76374 583
Trade Creditors Trade Payables  11      
Trade Debtors Trade Receivables  33 0167 21626 95411 6048 33630 44750 42637 480
Bank Borrowings Overdrafts       37 72925 78218 236
Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 426  
Disposals Property Plant Equipment       7 830  
Finance Lease Liabilities Present Value Total       24 87921 41855 457

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/12/09
filed on: 19th, December 2023 		Free Download (3 pages)

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