Latham Draughting Services Ltd
Earls Cottage Birch Lane CW10 9JR Middlewich
Number: 07249620
Incorporation date: 2010-05-11
Dissolution date: 2021-02-02
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
2010 is the year of the founding of Latham Draughting Services Limited, a company located at Earls Cottage, Birch Lane, Middlewich. The company was registered on 2010-05-11. The firm registered no. was 07249620 and its area code was CW10 9JR. The firm had been operating in this business for eleven years until 2021-02-02.
Peter L. was this particular firm's director, formally appointed in 2010.
Peter L. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | |||||||||
| Net Worth | 3 604 | 3 498 | 6 927 | 3 550 | 4 226 | 1 030 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 727 | 13 704 | |||||||
| Current Assets | 17 934 | 15 017 | 20 413 | 14 310 | 15 903 | 10 958 | 13 729 | 17 768 | 14 824 |
| Debtors | 75 | 4 249 | 1 990 | 231 | 25 | ||||
| Net Assets Liabilities | 1 030 | 1 459 | |||||||
| Other Debtors | 231 | 25 | |||||||
| Property Plant Equipment | 102 | 77 | |||||||
| Cash Bank In Hand | 17 934 | 14 942 | 20 413 | 10 061 | 13 913 | 10 727 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 604 | 3 498 | 6 927 | 3 550 | 4 226 | 1 030 | |||
| Tangible Fixed Assets | 96 | 322 | 242 | 181 | 136 | 102 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 3 603 | 3 497 | 6 926 | 3 549 | 4 225 | 1 029 | |||
| Shareholder Funds | 3 604 | 3 498 | 6 927 | 3 550 | 4 226 | 1 030 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 351 | 376 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 7 459 | 8 035 | |||||||
| Creditors | 10 030 | 12 348 | 17 725 | 14 887 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | ||||||||
| Net Current Assets Liabilities | 3 508 | 3 176 | 6 685 | 3 369 | 4 090 | 928 | 1 381 | 43 | -63 |
| Other Creditors | 550 | 1 113 | |||||||
| Other Taxation Social Security Payable | 2 021 | 3 199 | |||||||
| Property Plant Equipment Gross Cost | 453 | 453 | |||||||
| Amount Specific Advance Or Credit Directors | 4 249 | 1 990 | 231 | 25 | 1 092 | 5 052 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 31 794 | 37 247 | 47 556 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 32 000 | 36 180 | 43 596 | ||||||
| Fixed Assets | 96 | 322 | 242 | 181 | 136 | 102 | 77 | 57 | 83 |
| Total Assets Less Current Liabilities | 3 604 | 3 498 | 6 927 | 3 550 | 4 226 | 1 030 | 1 458 | 100 | 20 |
| Creditors Due Within One Year | 14 426 | 11 841 | 13 728 | 10 941 | 11 813 | 10 030 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 333 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 120 | 453 | 453 | 453 | 453 | 453 | |||
| Tangible Fixed Assets Depreciation | 24 | 131 | 211 | 272 | 317 | 351 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 107 | 80 | 61 | 45 | 34 | ||||
Role: Secretary
Appointed: 18 March 2016
Latest update: 9 May 2023
Role: Director
Appointed: 11 May 2010
Latest update: 9 May 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 25 May 2020 |
| Confirmation statement last made up date | 11 May 2019 |
| Annual Accounts 18 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 18 February 2013 |
| Annual Accounts 28 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 28 February 2014 |
| Annual Accounts 27 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 29 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 29 January 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
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