James Lakeland Limited in London, SE1 6SW

Description

Data updated on: 01-11-2023

The enterprise called James Lakeland was founded on Wednesday 22nd September 1993 as a Private Limited Company. The enterprise's office can be gotten hold of in London on Accountancy House, 90 Walworth Road. Should you need to get in touch with this company by mail, the zip code is SE1 6SW. The office registration number for James Lakeland Limited is 02855790. The enterprise's declared SIC number is 46420: Wholesale of clothing and footwear. Its most recent financial reports cover the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was released on Wed, 20th Sep 2023.

Until now, this specific business has only had one managing director: James L. who has been controlling it for 31 years.

James L. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	755 500	778 691	2 034 541	1 158 089	2 077 638

Balance Sheet
Cash Bank On Hand					1 454 545	97 481	111 561	306 558	121 769	146 042	76 380	43 808
Current Assets	783 775	825 845	872 263	1 135 651	3 044 349	1 436 639	1 793 839	1 488 266	1 480 285	1 176 046	1 091 372	869 335
Debtors	351 667	473 970	385 017	342 128	919 373	681 807	943 553	536 238	453 144	349 213	253 332	250 628
Net Assets Liabilities						1 548 663	1 517 744	1 267 706	1 331 937	1 860 997	1 996 036	1 600 056
Other Debtors					122 103	96 944	97 192	90 385	87 812	51 957	55 704	68 335
Property Plant Equipment					456 102	2 232 144	2 294 613	2 496 576	2 469 744	3 497 732	3 482 305	2 940 129
Total Inventories					670 431	660 159	738 725	645 470	905 372	680 791	761 660	574 899
Cash Bank In Hand	4 231	1 358	7 606	412 523	1 454 545
Intangible Fixed Assets			2 313	2 056	1 799
Stocks Inventory	427 877	350 517	479 640	381 000	670 431
Tangible Fixed Assets	1 806 215	1 774 972	3 106 555	1 410 091	456 102

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	252 803	322 460	168 515	1 157 989	2 077 538
Shareholder Funds	755 500	778 691	2 034 541	1 158 089	2 077 638

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					771	1 028	1 285	1 542	1 799	2 056	2 313	2 570
Accumulated Depreciation Impairment Property Plant Equipment					229 719	258 319	302 537	339 181	369 116	393 549	414 125	147 792
Average Number Employees During Period								84	71	58	42	45
Bank Borrowings Overdrafts						1 200 539	1 154 425	1 107 933	1 061 654	1 080 841	967 363	835 383
Corporation Tax Payable					24 152	24 152	24 249
Corporation Tax Recoverable						24 152	24 152
Creditors					1 257 206	904 919	1 154 425	1 337 933	1 291 654	1 290 841	1 147 363	926 527
Deferred Tax Asset Debtors						84 348	109 127	177 845	117 980	152 793	131 762	72 183
Dividends Paid					77 160	77 733
Dividends Paid On Shares								1 028	771
Fixed Assets		1 774 972	3 108 868	1 412 147	457 901		2 295 898	2 497 604	2 470 515	3 498 246	3 482 562	2 940 129
Future Minimum Lease Payments Under Non-cancellable Operating Leases								143 137	135 850	65 394	9 780	483 163
Increase From Amortisation Charge For Year Intangible Assets						257	257	257	257	257	257	257
Increase From Depreciation Charge For Year Property Plant Equipment						28 600	44 218	36 644	29 935	24 433	20 576	10 032
Intangible Assets					1 799	1 542	1 285	1 028	771	514	257
Intangible Assets Gross Cost					2 570	2 570	2 570	2 570	2 570	2 570	2 570
Net Current Assets Liabilities	-574 445	-583 022	-1 074 327	297 214	1 619 737	534 528	406 911	157 555	197 959	-85 153	-80 539	-259 500
Number Shares Issued Fully Paid						100	100
Other Creditors					3 111	71 469	119 948	230 000	230 000	210 000	180 000	91 144
Other Taxation Social Security Payable					592 391	125 560	151 384	156 083	133 132	182 629	180 632	228 241
Par Value Share		1	1	1	1	1	1
Profit Loss					996 708	-451 241
Property Plant Equipment Gross Cost					685 822	2 490 463	2 597 151	2 835 757	2 838 860	3 891 281	3 896 430	3 087 921
Provisions For Liabilities Balance Sheet Subtotal						19 012	30 640	49 520	44 883	261 255	258 624	154 046
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment												-276 365
Total Additions Including From Business Combinations Property Plant Equipment						1 804 641	106 688	6 349	3 103	2 421	5 149	23 391
Total Assets Less Current Liabilities	1 231 770	1 191 950	2 034 541	1 709 361	2 077 638	2 768 214	2 702 809	2 655 159	2 668 474	3 413 093	3 402 023	2 680 629
Total Increase Decrease From Revaluations Property Plant Equipment								232 257		1 050 000		-831 900
Trade Creditors Trade Payables					637 552	638 796	1 045 562	1 075 825	1 045 124	996 497	900 940	728 824
Trade Debtors Trade Receivables					629 863	476 363	713 082	268 008	247 352	144 463	65 866	110 110
Creditors Due After One Year	476 270	413 259		551 272
Creditors Due Within One Year	1 358 220	1 362 401	1 946 590	838 437	1 424 612
Intangible Fixed Assets Additions			2 570
Intangible Fixed Assets Aggregate Amortisation Impairment			257	514	771
Intangible Fixed Assets Amortisation Charged In Period			257	257	257
Intangible Fixed Assets Cost Or Valuation			2 570	2 570	2 570
Number Shares Allotted		100	100	100	100
Revaluation Reserve	502 597	502 597	1 865 926
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 693	1 342 459	389 172
Tangible Fixed Assets Cost Or Valuation		1 971 295	3 282 589	1 611 719	685 822
Tangible Fixed Assets Depreciation		196 323	176 034	201 628	229 720
Tangible Fixed Assets Depreciation Charged In Period			23 307	25 594	28 092
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			43 596
Tangible Fixed Assets Disposals			54 728	3 013 329	1 315 069
Tangible Fixed Assets Increase Decrease From Revaluations			1 363 329

Company staff

James L.

Role: Director

Appointed: 22 September 1993

Latest update: 5 March 2024

Alice L.

Role: Secretary

Appointed: 22 September 1993

Resigned: 25 February 2016

Latest update: 5 March 2024

Leslie C.

Role: Nominee Secretary

Appointed: 22 September 1993

Resigned: 22 September 1993

Latest update: 5 March 2024

Kirti L.

Role: Nominee Director

Appointed: 22 September 1993

Resigned: 22 September 1993

Latest update: 5 March 2024

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 July 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 June 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

James Lakeland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Alice L.

Leslie C.

Kirti L.

People with significant control

James L.

Accounts Documents

Company filings

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