Lakeside Joinery& Building Maintenance started in year 2014 as Private Limited Company with registration number 09255710. The Lakeside Joinery& Building Maintenance company has been functioning successfully for ten years now and its status is active. The firm's office is based in Rotherham at 26 Barnsley Road. Postal code: S63 6QB.
The firm has one director. Neil L., appointed on 9 October 2014. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Craig L.. There were no ex secretaries.
Office Address | 26 Barnsley Road |
Office Address2 | Wath-upon-dearne |
Town | Rotherham |
Post code | S63 6QB |
Country of origin | United Kingdom |
Registration Number | 09255710 |
Date of Incorporation | Thu, 9th Oct 2014 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Neil L. This PSC and has 75,01-100% shares.
Neil L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-31 |
Net Worth | 100 | 41 106 | 42 365 | ||||||
Balance Sheet | |||||||||
Current Assets | 100 | 87 574 | 62 556 | 55 303 | 51 026 | 95 316 | 71 991 | 48 504 | 32 406 |
Net Assets Liabilities | 42 365 | 37 932 | 92 323 | 94 080 | 65 214 | 29 331 | 11 871 | ||
Cash Bank In Hand | 28 957 | ||||||||
Debtors | 100 | 29 810 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 41 106 | 42 365 | ||||||
Stocks Inventory | 28 807 | ||||||||
Tangible Fixed Assets | 2 316 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 41 006 | ||||||||
Shareholder Funds | 100 | 41 106 | 42 365 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
Creditors | 22 116 | 19 003 | 7 073 | 16 311 | 18 139 | 42 690 | 36 706 | ||
Fixed Assets | 2 316 | 1 925 | 1 632 | 22 723 | 17 184 | 12 888 | 29 034 | 21 688 | |
Net Current Assets Liabilities | 100 | 38 790 | 40 440 | 36 300 | 37 372 | 79 005 | 53 974 | 5 814 | 4 300 |
Provisions For Liabilities Balance Sheet Subtotal | 4 437 | 2 109 | 1 648 | 5 517 | 5 517 | ||||
Total Assets Less Current Liabilities | 100 | 41 106 | 42 365 | 37 932 | 38 759 | 96 189 | 66 862 | 34 848 | 17 388 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
Creditors Due Within One Year | 48 784 | 22 116 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 2 725 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 725 | ||||||||
Tangible Fixed Assets Depreciation | 409 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 409 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 7th Mar 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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