Lakehall Construction Ltd is a private limited company located at Airport House, Suite 43-45, Purley Way, Croydon CR0 0XZ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-16, this 6-year-old company is run by 1 director.
Director Paul Y., appointed on 18 December 2020.
The company is officially categorised as "development of building projects" (SIC: 41100).
The latest confirmation statement was sent on 2023-06-30 and the due date for the next filing is 2024-07-14. Furthermore, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Airport House |
| Office Address2 | Suite 43-45, Purley Way |
| Town | Croydon |
| Post code | CR0 0XZ |
| Country of origin | United Kingdom |
| Registration Number | 11209393 |
| Date of Incorporation | Fri, 16th Feb 2018 |
| Industry | Development of building projects |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 18 December 2020
The list of PSCs that own or have control over the company is made up of 4 names. As we found, there is Paul Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Emma Y. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Warren Y., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul Y.
| Notified on | 18 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Emma Y.
| Notified on | 31 May 2020 |
| Ceased on | 18 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Warren Y.
| Notified on | 16 February 2018 |
| Ceased on | 31 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul Y.
| Notified on | 16 February 2018 |
| Ceased on | 28 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 485 | 105 | 261 | 4 | 57 |
| Current Assets | 42 968 | 28 850 | 6 696 | 4 | |
| Debtors | 12 483 | 4 745 | 5 943 | ||
| Net Assets Liabilities | 6 088 | 1 929 | -84 217 | -162 813 | -149 244 |
| Other Debtors | 6 060 | 4 745 | 5 943 | ||
| Property Plant Equipment | 937 | 703 | 527 | 396 | |
| Total Inventories | 18 000 | 24 000 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 972 | 2 048 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 188 | 422 | 598 | 729 | 828 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 125 | ||||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 840 | ||||
| Creditors | 37 658 | 27 490 | 45 277 | 37 532 | 36 945 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 234 | 176 | 131 | 99 |
| Net Current Assets Liabilities | 5 310 | 1 360 | -39 367 | -125 602 | -112 540 |
| Other Creditors | 1 745 | 21 922 | 37 427 | 111 731 | 105 921 |
| Other Taxation Social Security Payable | 4 822 | 2 265 | 1 739 | 1 508 | |
| Prepayments Accrued Income | 22 | ||||
| Property Plant Equipment Gross Cost | 1 125 | 1 125 | 1 125 | 1 125 | |
| Provisions For Liabilities Balance Sheet Subtotal | 159 | 134 | 100 | 75 | 56 |
| Total Assets Less Current Liabilities | 6 247 | 2 063 | -38 840 | -125 206 | -112 243 |
| Trade Creditors Trade Payables | 13 225 | 5 568 | 1 647 | 119 | -2 |
| Trade Debtors Trade Receivables | 4 657 | ||||
| Additional Provisions Increase From New Provisions Recognised | -34 | -19 | |||
| Bank Borrowings Overdrafts | 45 277 | 37 532 | 36 945 | ||
| Provisions | 134 | 100 | 75 | 56 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -25 | ||||
| Recoverable Value-added Tax | 7 805 | 528 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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