Lakeland Commercial Roofing Limited is a private limited company situated at 7 Christie Way, Christie Fields, Manchester M21 7QY. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-09, this 6-year-old company is run by 1 director.
Director Paul H., appointed on 09 March 2018.
The company is classified as "roofing activities" (SIC code: 43910).
The latest confirmation statement was filed on 2023-03-08 and the due date for the following filing is 2024-03-22. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 7 Christie Way |
| Office Address2 | Christie Fields |
| Town | Manchester |
| Post code | M21 7QY |
| Country of origin | United Kingdom |
| Registration Number | 11245013 |
| Date of Incorporation | Fri, 9th Mar 2018 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2018
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Paul H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sally H. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul H.
| Notified on | 9 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sally H.
| Notified on | 9 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 176 | 10 072 | 36 635 |
| Current Assets | 28 180 | 61 160 | 70 919 |
| Debtors | 26 004 | 51 088 | 34 284 |
| Net Assets Liabilities | 23 227 | 41 020 | 47 563 |
| Other Debtors | 24 348 | 34 888 | 34 284 |
| Property Plant Equipment | 15 062 | 12 146 | 30 152 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 804 | 4 742 | 14 736 |
| Average Number Employees During Period | 2 | 3 | 3 |
| Bank Borrowings Overdrafts | 6 500 | 3 395 | 7 083 |
| Corporation Tax Payable | 2 452 | 10 022 | 5 469 |
| Creditors | 10 955 | 29 936 | 21 425 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
| Fixed Assets | 15 062 | 12 146 | 30 152 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 804 | 3 938 | 9 993 |
| Net Current Assets Liabilities | 17 225 | 31 224 | 49 494 |
| Other Creditors | 1 718 | 1 195 | 1 108 |
| Other Taxation Social Security Payable | 386 | 7 376 | 4 063 |
| Property Plant Equipment Gross Cost | 15 866 | 16 888 | 44 888 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 560 | 2 350 | 5 729 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 022 | 28 000 | |
| Total Assets Less Current Liabilities | 32 287 | 43 370 | 79 646 |
| Trade Creditors Trade Payables | 6 399 | 7 948 | 3 702 |
| Trade Debtors Trade Receivables | 1 656 | 16 200 | |
| Advances Credits Directors | 21 634 | 31 735 | 29 096 |
| Advances Credits Made In Period Directors | 23 352 | ||
| Advances Credits Repaid In Period Directors | 1 718 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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