Founded in 2014, Rj Lakin & Company, classified under reg no. 09169152 is an active company. Currently registered at 19 Main Street LE16 8NE, Market Harborough the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Monday 13th October 2014 Rj Lakin & Company Ltd is no longer carrying the name Rj Lakin.
The company has 2 directors, namely Harry C., Ryan M.. Of them, Harry C., Ryan M. have been with the company the longest, being appointed on 11 August 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Main Street |
Office Address2 | Great Oxendon |
Town | Market Harborough |
Post code | LE16 8NE |
Country of origin | United Kingdom |
Registration Number | 09169152 |
Date of Incorporation | Mon, 11th Aug 2014 |
Industry | Other amusement and recreation activities n.e.c. |
Industry | Other engineering activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Ryan M. The abovementioned PSC has significiant influence or control over the company,.
Ryan M.
Notified on | 16 April 2016 |
Nature of control: |
significiant influence or control |
Rj Lakin | October 13, 2014 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 | 2 | 2 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 1 | 1 | 3 740 | 15 279 | 4 409 | ||
Current Assets | 3 740 | 16 811 | 6 639 | |||||
Debtors | 1 532 | 2 230 | ||||||
Net Assets Liabilities | 2 | 2 | 2 | 61 | 1 188 | -19 713 | ||
Other Debtors | 1 532 | 2 230 | ||||||
Property Plant Equipment | 25 460 | 83 097 | 145 355 | |||||
Cash Bank In Hand | 1 | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 2 | |||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 | 2 | 2 | |||||
Other | ||||||||
Accrued Liabilities | 600 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 316 | 19 949 | 39 698 | |||||
Additional Provisions Increase From New Provisions Recognised | 6 262 | 2 392 | ||||||
Average Number Employees During Period | 5 | 6 | 5 | |||||
Bank Borrowings Overdrafts | 15 334 | 11 333 | ||||||
Creditors | 20 000 | 33 559 | 36 442 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 772 | |||||||
Disposals Property Plant Equipment | 6 385 | |||||||
Finance Lease Liabilities Present Value Total | 18 225 | 25 109 | ||||||
Increase Decrease In Property Plant Equipment | 36 300 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 316 | 14 633 | 21 521 | |||||
Net Current Assets Liabilities | 2 | -5 399 | -42 088 | -119 972 | ||||
Number Shares Issued Fully Paid | 2 | 2 | ||||||
Other Creditors | 20 000 | 42 108 | 95 615 | |||||
Other Remaining Borrowings | 20 000 | |||||||
Other Taxation Social Security Payable | 8 133 | 3 023 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 30 776 | 103 046 | 185 053 | |||||
Provisions | 6 262 | 8 654 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 6 262 | 8 654 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 776 | 72 270 | 88 392 | |||||
Total Assets Less Current Liabilities | 2 | 20 061 | 41 009 | 25 383 | ||||
Trade Creditors Trade Payables | 1 225 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 1 | 1 | 1 | |||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (10 pages) |
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