John Lake Estate Agents Limited in Torquay, TQ1 3JS

Description

Data updated on: 01-11-2023

John Lake Estate Agents started conducting its operations in 2014 as a Private Limited Company registered with number: 09235687. This firm has been active for ten years and the present status is active. The firm's registered office is based in Torquay at The Old Town Hall Manor Road. You can also locate this business using the zip code of TQ1 3JS. 10 years from now this business switched its registered name from J Lake Ea to John Lake Estate Agents Limited. This company's classified under the NACE and SIC code 68310: Real estate agencies. March 31, 2022 is the last time the company accounts were filed.

On 2015-10-23, the firm was looking for a Apprentice Property Lettings Negotiator/Administrator to fill a full time vacancy in Torquay, South West. They offered a full time job with wage £132.00 per week. The offered job position required a GCSE. All the applications should include job offer id LW/JOHNLAKE-TQ1.

In the following business, most of director's duties have so far been carried out by Paul L., Neil B. and Gemma B.. Within the group of these three executives, Neil B. has managed business the longest, having become a vital part of officers' team ten years ago.

Previous company's names
John Lake Estate Agents Limited 2014-11-04
J Lake Ea Ltd 2014-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	300 732	415 085

Balance Sheet
Cash Bank On Hand		299 222	383 870	530 041	121 979	123 577	357 326	264 384	258 603
Current Assets	224 773	379 947	460 206	587 526	376 823	278 881	468 448	360 832
Debtors	55 529	79 975	75 586	56 735	254 094	154 554	110 372	95 698	67 488
Net Assets Liabilities		415 085	507 842	607 817	405 862	278 850	400 538	292 847	352 942
Other Debtors			31 710	33 253	67 980	69 521	68 766	76 722	33 967
Property Plant Equipment		9 534	12 522	13 376	11 653	14 978	17 357	20 868	71 528
Total Inventories		750	750	750	750	750	750	750	750
Cash Bank In Hand	168 494	299 222
Intangible Fixed Assets	185 025	157 719
Net Assets Liabilities Including Pension Asset Liability	300 732	415 085
Stocks Inventory	750	750
Tangible Fixed Assets	10 087	9 534

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	35 732	150 085
Shareholder Funds	300 732	415 085

Other Financial Data
Accrued Liabilities Deferred Income								3 566	3 573
Accumulated Amortisation Impairment Intangible Assets		40 959	68 265	95 571	122 877	150 183	177 489	198 678	198 678
Accumulated Depreciation Impairment Property Plant Equipment		4 904	8 038	11 382	14 296	18 040	22 379	27 597	33 178
Additions Other Than Through Business Combinations Property Plant Equipment			6 122	4 198	1 191	7 069	6 718	8 729
Amounts Owed By Group Undertakings Participating Interests								90	90
Amounts Owed By Related Parties		23 474	31 250		144 962	71 814		90
Amounts Owed To Directors								209	209
Amounts Owed To Related Parties		11 842	370	4 436
Average Number Employees During Period		10	10	10	10	9	9	9	9
Creditors		132 115	95 299	96 192	58 415	61 504	103 756	84 312	28 100
Depreciation Rate Used For Property Plant Equipment									25
Financial Commitments Other Than Capital Commitments			30 876	19 648	8 421	2 780	12 500	6 944
Fixed Assets	195 112	167 253	142 935	116 483	87 454	63 473	38 546	20 868
Increase From Amortisation Charge For Year Intangible Assets			27 306	27 306	27 306	27 306	27 306	21 189
Increase From Depreciation Charge For Year Property Plant Equipment			3 134	3 344	2 914	3 744	4 339	5 218	5 581
Intangible Assets		157 719	130 413	103 107	75 801	48 495	21 189
Intangible Assets Gross Cost		198 678	198 678	198 678	198 678	198 678	198 678	198 678	198 678
Net Current Assets Liabilities	105 620	247 832	364 907	491 334	318 408	217 377	364 692	276 520
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	50
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	50
Other Creditors		33 906	1 302	1 034	5 560	972	208	209
Other Payables Accrued Expenses		8 500	1 750	1 950	8 950	3 500	3 500	3 566
Other Provisions Balance Sheet Subtotal								4 541	17 327
Other Taxation Payable								76 109	18 693
Par Value Share		1	1	1	1	1	1	1	1
Prepayments			2 000	2 000	2 000		2 409	3 391
Prepayments Accrued Income								3 391	5 719
Property Plant Equipment Gross Cost		14 438	20 560	24 758	25 949	33 018	39 736	48 465	104 706
Provisions For Liabilities Balance Sheet Subtotal						2 000	2 700	4 541
Taxation Social Security Payable		25 110	33 329	25 676	27 862	51 911	87 508	76 109
Total Additions Including From Business Combinations Property Plant Equipment									56 241
Total Assets Less Current Liabilities					405 862	280 850	403 238	297 388
Trade Creditors Trade Payables		2 757	8 253	7 074	15 648	4 435	7 192	4 428	5 625
Trade Debtors Trade Receivables		56 501	41 876	21 484	39 152	13 219	39 197	15 495	27 712
Unpaid Contributions To Pension Schemes				172	395	686
Useful Life Intangible Assets Years									5
Amount Specific Advance Or Credit Directors			231	410
Amount Specific Advance Or Credit Made In Period Directors			231	442	14
Amount Specific Advance Or Credit Repaid In Period Directors				-263	-424
Creditors Due Within One Year	119 153	132 115
Number Shares Allotted	100	100
Share Premium Account	264 900	264 900
Value Shares Allotted	100	100

Company staff

Paul L.

Role: Director

Appointed: 27 June 2018

Latest update: 17 April 2024

Neil B.

Role: Director

Appointed: 25 September 2014

Latest update: 17 April 2024

Gemma B.

Role: Director

Appointed: 25 September 2014

Latest update: 17 April 2024

People with significant control

The companies with significant control over this firm are: Ngb (Devon) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Torquay at 6A Babbacombe Road, St Marychurch, TQ1 3SF, Devon and was registered as a PSC under the reg no 7705621.

Ngb (Devon) Limited

Address: Sherwood 6a Babbacombe Road, St Marychurch, Torquay, Devon, TQ1 3SF, United Kingdom

Legal authority English

Legal form Limited

Country registered England

Place registered England And Wales

Registration number 7705621

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Apprentice Property Lettings Negotiator/Administrator in Torquay, posted on Friday 23rd October 2015
Region / City	South West, Torquay
Salary	£132.00 per week
Job type	full time
Education level	a GCSE (Scottish or equivalent)
Job contact info	Lauren Warner
Job reference code	LW/JOHNLAKE-TQ1

John Lake Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Neil B.

Gemma B.

Eve L.

John L.

People with significant control

Ngb (Devon) Limited

Accounts Documents

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