Founded in 2013, S B Lacey, classified under reg no. 08792541 is an active company. Currently registered at 33 Lower Blandford Road SP7 8NR, Dorset the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Matthew L., Susan L.. Of them, Susan L. has been with the company the longest, being appointed on 27 November 2013 and Matthew L. has been with the company for the least time - from 8 August 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Lower Blandford Road |
Office Address2 | Shaftesbury |
Town | Dorset |
Post code | SP7 8NR |
Country of origin | United Kingdom |
Registration Number | 08792541 |
Date of Incorporation | Wed, 27th Nov 2013 |
Industry | Non-trading company |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Susan L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 145 165 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 20 000 | 32 863 | 70 721 | 177 185 | 154 769 | 108 322 | 53 489 | 44 366 | |
Current Assets | 1 | 187 681 | 219 193 | 345 199 | 277 185 | 154 769 | |||
Debtors | 1 | 167 681 | 186 330 | 274 478 | 100 000 | ||||
Net Assets Liabilities | 145 165 | 275 124 | 316 579 | 275 265 | 240 931 | 213 875 | 163 147 | 150 942 | |
Other Debtors | 167 681 | 186 330 | 274 478 | 100 000 | |||||
Property Plant Equipment | 673 | 448 | |||||||
Cash Bank In Hand | 20 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 145 165 | |||||||
Tangible Fixed Assets | 673 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 145 164 | ||||||||
Shareholder Funds | 1 | 145 165 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 225 | 450 | 898 | 898 | 898 | 898 | 898 | 898 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 103 189 | 44 517 | 28 620 | 1 920 | 1 920 | 1 920 | 1 140 | 1 292 | |
Equity Securities Held | 109 156 | 113 204 | 109 776 | ||||||
Financial Assets | 60 000 | 100 000 | 88 082 | 109 156 | |||||
Fixed Assets | 60 673 | 100 448 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 448 | |||||||
Investments | 109 156 | 113 204 | 109 776 | ||||||
Investments Fixed Assets | 60 000 | 109 156 | 113 204 | 109 776 | |||||
Net Current Assets Liabilities | 1 | 84 492 | 174 676 | 316 579 | 275 265 | 152 849 | 106 402 | ||
Other Creditors | 56 668 | 920 | 3 120 | 1 920 | 1 920 | 1 920 | 1 140 | 1 292 | |
Other Provisions Balance Sheet Subtotal | 1 683 | 2 406 | 1 908 | ||||||
Property Plant Equipment Gross Cost | 898 | 898 | 898 | 898 | 898 | 898 | 898 | 898 | |
Total Assets Less Current Liabilities | 240 931 | 215 558 | |||||||
Useful Life Property Plant Equipment Years | 4 | 4 | |||||||
Amount Specific Advance Or Credit Directors | 2 198 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 198 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -2 198 | ||||||||
Creditors Due Within One Year | 103 189 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, September 2023 |
accounts | Free Download (7 pages) |
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