Lakeside Logistics Ltd in Telford Way COALVILLE

Lakeside Logistics Ltd COALVILLE

Lakeside Logistics started in year 2003 as Private Limited Company with registration number 04907376. The Lakeside Logistics company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Coalville at 14 Phoenix Park. Postal code: LE67 3HB.

At present there are 2 directors in the the firm, namely Susan S. and Peter S.. In addition one secretary - Susan S. - is with the company. As of 23 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the LE67 5FU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1026470 . It is located at Midland Quarry Products, Whitwick Quarry, Coalville with a total of 10 cars. It has two locations in the UK.

Lakeside Logistics Ltd Address / Contact

Office Address	14 Phoenix Park
Office Address2	Telford Way
Town	Coalville
Post code	LE67 3HB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04907376
Date of Incorporation	Mon, 22nd Sep 2003
Industry	Freight transport by road
End of financial Year	31st December
Company age	21 years old
Account next due date	Mon, 30th Sep 2024 (130 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 6th Oct 2024 (2024-10-06)
Last confirmation statement dated	Fri, 22nd Sep 2023

Company staff

Susan S.

Position: Director

Appointed: 31 March 2023

Susan S.

Position: Secretary

Appointed: 29 September 2003

Peter S.

Position: Director

Appointed: 29 September 2003

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Susan S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Peter S. This PSC owns 25-50% shares.

Susan S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Peter S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Net Worth	28 778	25 508	88 523	148 270	159 416

Balance Sheet
Cash Bank In Hand	66 937	91 369	122 421	154 962	129 619
Cash Bank On Hand					129 619	154 856	170 926
Current Assets	95 204	116 391	154 944	227 080	180 935	208 296	210 198
Debtors	28 267	25 022	32 523	72 118	51 316	53 440	39 272
Net Assets Liabilities					159 416	178 860	227 233
Net Assets Liabilities Including Pension Asset Liability	28 778	25 508	88 523	148 270	159 416
Other Debtors					4 689	5 752	5 507
Property Plant Equipment					297 447	306 016	332 718
Tangible Fixed Assets	131 060	181 461	207 368	222 040	297 447

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 678	25 408	88 423	148 170	159 316
Shareholder Funds	28 778	25 508	88 523	148 270	159 416

Other
Accumulated Depreciation Impairment Property Plant Equipment					311 577	414 064	471 212
Average Number Employees During Period						9	9
Creditors					128 456	108 983	103 289
Creditors Due After One Year	68 214	110 848	129 089	163 978	128 456
Creditors Due Within One Year	117 414	140 941	114 339	93 889	131 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 263
Disposals Property Plant Equipment							30 500
Finance Lease Liabilities Present Value Total					128 456	108 983	103 289
Increase Decrease In Property Plant Equipment						111 056	91 500
Increase Decrease Through Other Changes Property Plant Equipment						-76 625
Increase From Depreciation Charge For Year Property Plant Equipment						102 487	80 411
Net Current Assets Liabilities	-22 210	-24 550	40 605	133 191	49 352	42 569	64 389
Number Shares Allotted		100	100	100	100
Other Creditors					4 451	19 164	12 893
Other Increase Decrease In Depreciation Impairment Property Plant Equipment						-71 142
Other Taxation Social Security Payable					7 100	18 727	22 433
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					609 024	720 080	803 930
Provisions For Liabilities Balance Sheet Subtotal					58 927	60 742	66 585
Provisions For Liabilities Charges	11 858	20 555	30 361	42 983	58 927
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		132 160	107 686	111 347	181 750
Tangible Fixed Assets Cost Or Valuation	326 881	363 966	431 652	512 999	609 024
Tangible Fixed Assets Depreciation	195 821	182 505	224 284	290 959	311 577
Tangible Fixed Assets Depreciation Charged In Period		60 488	69 123	74 175	99 472
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		73 804	27 344	7 500	78 854
Tangible Fixed Assets Disposals		95 075	40 000	30 000	85 725
Total Additions Including From Business Combinations Property Plant Equipment						111 056	114 350
Total Assets Less Current Liabilities	108 850	156 911	247 973	355 231	346 799	348 585	397 107
Trade Creditors Trade Payables					4 290	8 602	12 307
Trade Debtors Trade Receivables					46 627	47 688	33 765
Advances Credits Directors				33 112
Advances Credits Made In Period Directors				33 112

Transport Operator Data

Midland Quarry Products
Address	Whitwick Quarry , Leicester Road , Whitwick
City	Coalville
Post code	LE67 5GR
Vehicles	9
Midland Quarry Products
Address	Cliffe Hill Quarry , West Lane , Ellistown
City	Coalville
Post code	LE67 1FA
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AP01	On Fri, 31st Mar 2023 new director was appointed. filed on: 8th, April 2024	officers	Free Download (2 pages)

Type		Category	Free download
AP01	On Fri, 31st Mar 2023 new director was appointed. filed on: 8th, April 2024	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 11th, July 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 23rd, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 23rd, August 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 2nd, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 25th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 24th, September 2018	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 26th, September 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 30th, September 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 22nd Sep 2015 filed on: 28th, September 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Mon, 28th Sep 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 14th, September 2015	accounts	Free Download (8 pages)
CH01	On Mon, 1st Sep 2014 director's details were changed filed on: 14th, October 2014	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 22nd Sep 2014 filed on: 14th, October 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 28th, August 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 22nd Sep 2013 filed on: 4th, October 2013	annual return	Free Download (4 pages)
SH01	Capital declared on Fri, 4th Oct 2013: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 3rd, July 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 22nd Sep 2012 filed on: 5th, October 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 12th, June 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 22nd Sep 2011 filed on: 29th, September 2011	annual return	Free Download (4 pages)
AD01	Company moved to new address on Thu, 1st Sep 2011. Old Address: 1 Queen Street Shepshed Leics LE12 9RZ filed on: 1st, September 2011	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 1st, August 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 22nd Sep 2010 filed on: 12th, October 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 26th, May 2010	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 22nd Sep 2009 filed on: 9th, October 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2008 filed on: 8th, September 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to Tue, 14th Oct 2008 with complete member list filed on: 14th, October 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2007 filed on: 2nd, June 2008	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 12th, October 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 12th, October 2007	accounts	Free Download (5 pages)
363a	Annual return drawn up to Thu, 27th Sep 2007 with complete member list filed on: 27th, September 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to Thu, 27th Sep 2007 with complete member list filed on: 27th, September 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to Mon, 9th Oct 2006 with complete member list filed on: 9th, October 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to Mon, 9th Oct 2006 with complete member list filed on: 9th, October 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 26th, September 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 26th, September 2006	accounts	Free Download (7 pages)
363a	Annual return drawn up to Thu, 29th Sep 2005 with complete member list filed on: 29th, September 2005	annual return	Free Download (2 pages)
363a	Annual return drawn up to Thu, 29th Sep 2005 with complete member list filed on: 29th, September 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 6th, June 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 6th, June 2005	accounts	Free Download (4 pages)
363s	Annual return drawn up to Wed, 6th Oct 2004 with complete member list filed on: 6th, October 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to Wed, 6th Oct 2004 with complete member list filed on: 6th, October 2004	annual return	Free Download (6 pages)
288a	On Thu, 9th Oct 2003 New director appointed filed on: 9th, October 2003	officers	Free Download (2 pages)
288a	On Thu, 9th Oct 2003 New secretary appointed filed on: 9th, October 2003	officers	Free Download (2 pages)
288a	On Thu, 9th Oct 2003 New secretary appointed filed on: 9th, October 2003	officers	Free Download (2 pages)
288a	On Thu, 9th Oct 2003 New director appointed filed on: 9th, October 2003	officers	Free Download (2 pages)
225	Accounting reference date extended from 30/09/04 to 31/12/04 filed on: 9th, October 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/04 to 31/12/04 filed on: 9th, October 2003	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on Mon, 29th Sep 2003. Value of each share 1 £, total number of shares: 100. filed on: 9th, October 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Mon, 29th Sep 2003. Value of each share 1 £, total number of shares: 100. filed on: 9th, October 2003	capital	Free Download (2 pages)
288b	On Fri, 26th Sep 2003 Secretary resigned filed on: 26th, September 2003	officers	Free Download (1 page)
288b	On Fri, 26th Sep 2003 Director resigned filed on: 26th, September 2003	officers	Free Download (1 page)
288b	On Fri, 26th Sep 2003 Director resigned filed on: 26th, September 2003	officers	Free Download (1 page)
288b	On Fri, 26th Sep 2003 Secretary resigned filed on: 26th, September 2003	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 22nd, September 2003	incorporation	Free Download (9 pages)
NEWINC	Certificate of incorporation filed on: 22nd, September 2003	incorporation	Free Download (9 pages)

Lakeside Logistics Ltd COALVILLE

Lakeside Logistics Ltd Address / Contact

Company Information / Profile

Company staff

Susan S.

Susan S.

Peter S.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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