Daniel Lacey Construction Limited in Norwich, NR7 8AD

Description

Data updated on: 01-11-2023

Daniel Lacey Construction started conducting its operations in 2011 as a Private Limited Company under the ID 07506290. This particular firm has operated for 13 years and it's currently active. This company's headquarters is situated in Norwich at 117a Wroxham Road. Anyone can also locate the firm by the area code, NR7 8AD. The firm's registered with SIC code 46130 and has the NACE code: Agents involved in the sale of timber and building materials. The latest annual accounts were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-01-26.

Given this specific enterprise's number of employees, it was necessary to choose new executives: Stephanie L. and Daniel L. who have been collaborating since 2014-10-01 for the benefit of this specific limited company.

Daniel L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	60 313	66 488	65 892

Balance Sheet
Cash Bank On Hand			42 035	30 947	46 243	18 305	63 259	76 930	94 068	87 975	107 676
Current Assets	64 222	61 812	72 847	62 680	66 515	104 615	83 091	103 508	178 681	164 115	163 343
Debtors	41 463	21 392	30 812	31 733	20 272	86 310	19 832	26 578	84 613	76 140	55 667
Net Assets Liabilities			65 893	59 934	59 486	90 610	89 915	99 434	152 002	127 779	136 539
Other Debtors			20 586	29 525	19 617	82 956	19 832	21 458	52 337	73 591
Property Plant Equipment			14 368	10 678	8 975	6 651	23 002	17 483	13 526	10 076	7 512
Cash Bank In Hand	22 759	40 420	42 035
Net Assets Liabilities Including Pension Asset Liability	60 313	66 488	65 892
Tangible Fixed Assets	9 759	19 573	14 368

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	60 213	66 388	65 792
Shareholder Funds	60 313	66 488	65 892

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 455	16 145	19 298	21 622	10 327	16 246	20 893	24 343	26 907
Additions Other Than Through Business Combinations Property Plant Equipment					1 450		30 093	400	690
Amounts Owed To Related Parties								1 417
Average Number Employees During Period							2	2	2	2	2
Creditors			17 449	11 289	14 499	19 151	11 963	18 235	37 635	44 499	32 889
Depreciation Rate Used For Property Plant Equipment											25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-19 033
Disposals Property Plant Equipment							-25 037
Fixed Assets	9 759	19 573	14 368							10 076	7 512
Increase From Depreciation Charge For Year Property Plant Equipment				3 690	3 153	2 324	7 738	5 919	4 647	3 450	2 564
Net Current Assets Liabilities	52 506	50 790	55 399	51 391	52 016	85 464	71 128	85 273	141 046	119 617	130 454
Net Deferred Tax Liability Asset										1 913	1 427
Other Creditors			10 191	9 169	8 681	16 324	7 252	11 528	1 418	1 407	1 443
Property Plant Equipment Gross Cost			26 823	26 823	28 273	28 273	33 329	33 729	34 419	34 419	34 419
Provisions For Liabilities Balance Sheet Subtotal			3 875	2 135	1 505	1 505	4 215	3 322	2 570	1 914	1 427
Taxation Social Security Payable			7 258	2 120	5 818	2 827	4 711	5 290	14 670	15 444	31 446
Total Assets Less Current Liabilities	62 265	70 363	69 767	62 069	60 991	92 115	94 130	102 756	154 572	129 692	137 966
Trade Debtors Trade Receivables			10 228	2 208	655	3 354		5 120	32 276	2 549
Useful Life Property Plant Equipment Years											3
Creditors Due Within One Year	11 716	11 022	17 448
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	1 952	3 875	3 875
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		25 636
Tangible Fixed Assets Cost Or Valuation	17 265	26 823	26 823
Tangible Fixed Assets Depreciation	7 506	7 250	12 455
Tangible Fixed Assets Depreciation Charged In Period		6 779	5 205
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 035
Tangible Fixed Assets Disposals		16 078
Amount Specific Advance Or Credit Directors	144

Company staff

Stephanie L.

Role: Director

Appointed: 01 October 2014

Latest update: 27 January 2024

Daniel L.

Role: Director

Appointed: 26 January 2011

Latest update: 27 January 2024

People with significant control

Daniel L.

Notified on 26 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	17 April 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Daniel Lacey Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie L.

Daniel L.

People with significant control

Daniel L.

Accounts Documents

Company filings

Filing category

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