Hackett Lakes Limited in Derby, DE24 8HG

Description

Data updated on: 01-11-2023

The Hackett Lakes Limited firm has been in this business field for at least sixteen years, having started in 2008. Registered under the number 06772586, Hackett Lakes was set up as a Private Limited Company located in C/o Pkf Smith Cooper Prospect House, 1 Prospect Place, Derby DE24 8HG. The enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. The most recent financial reports cover the period up to 2023/03/31 and the latest confirmation statement was filed on 2022/12/15.

Regarding to the firm, most of director's duties up till now have been performed by Spencer H., David H. and Roy H.. Within the group of these three people, David H. has supervised firm the longest, having become a vital part of the Management Board on 2008.

Executives with significant control over the firm are: Spencer H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 472	12 389	10 155	3 563	-929

Balance Sheet
Cash Bank On Hand					3 690	2 450	497	497	1 468	2 600	3 115	1 735
Current Assets			5 117	3 501	5 303	4 027	2 310	2 719	7 393	4 342	5 901	3 505
Debtors	10 903	6 693	5 117	2 530	1 613	864	1 697	2 125	4 306	1 634	1 977	1 662
Other Debtors								493	2 673		359	9
Property Plant Equipment					3 237	1 716	2 262	1 668	1 074	480	2 329	2 117
Total Inventories							116	97	1 619	108	809	108
Cash Bank In Hand				971	3 690
Tangible Fixed Assets	5 975	9 336	8 413	4 661	3 237

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15 471	12 388	10 154	3 562	-930
Shareholder Funds	15 472	12 389	10 155	3 563	-929

Other Financial Data
Accrued Liabilities Deferred Income						2 076	2 076	2 076	2 076	2 136	2 136	2 136
Accumulated Depreciation Impairment Property Plant Equipment					12 498	14 589	15 143	15 737	16 331	16 925	17 987	18 662
Average Number Employees During Period									5	5	6	7
Creditors					9 141	9 767	22 999	28 710	45 389	42 708	59 624	41 276
Further Item Creditors Component Total Creditors						7 456	20 886	26 634	43 049	40 308	40 308	56 368
Increase From Depreciation Charge For Year Property Plant Equipment						2 091	1 074	594	594	594	1 062	675
Net Current Assets Liabilities	9 497	3 053	1 742	-1 098	-4 166	-5 740	-20 689	-26 061	-37 996	-38 366	-53 723	-37 771
Number Shares Issued Fully Paid						1	1
Other Creditors					9 004	8 861	22 999	28 710	45 125	42 444	58 504	41 062
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					137	235		70	264	264	1 120	214
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							520
Other Disposals Property Plant Equipment							1 300
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income						1 577	1 697	1 632	1 633	1 634	1 618	1 653
Property Plant Equipment Gross Cost					15 735	16 305	17 405	17 405	17 405	17 405	20 316	20 779
Total Additions Including From Business Combinations Property Plant Equipment						570	2 400				2 911	463
Total Assets Less Current Liabilities	15 472	12 389	10 155	3 563	-929	-4 024	-18 427	-24 393	-36 922	-37 886	-51 394	-35 654
Trade Creditors Trade Payables							37
Creditors Due Within One Year	1 406	3 640	3 375	4 599	9 469
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		6 201	2 396		1 300
Tangible Fixed Assets Cost Or Valuation	7 998	14 199	16 595	14 435	15 735
Tangible Fixed Assets Depreciation	2 023	4 863	8 182	9 774	12 498
Tangible Fixed Assets Depreciation Charged In Period		2 840	3 319	3 320	2 724
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 728
Tangible Fixed Assets Disposals				2 160

Company staff

Spencer H.

Role: Director

Appointed: 27 January 2022

Latest update: 31 January 2024

David H.

Role: Director

Appointed: 15 December 2008

Latest update: 31 January 2024

Roy H.

Role: Director

Appointed: 15 December 2008

Latest update: 31 January 2024

People with significant control

Spencer H.

Notified on 27 January 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Hackett Lakes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer H.

David H.

Roy H.

Argus Nominee Directors Limited

Roy S.

People with significant control

Spencer H.

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016 - 2015

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