Lacock It Limited in Trowbridge, BA14 7TG

Description

Data updated on: 01-11-2023

Lacock It has been operating in this business for at least twelve years. Registered under no. 08040898, it is considered a Private Limited Company. You may visit the office of the firm during office hours at the following address: 119 Lacock Gardens Hilperton, BA14 7TG Trowbridge. The firm's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. Lacock It Ltd reported its account information for the period that ended on Saturday 30th April 2022. The company's latest annual confirmation statement was released on Sunday 23rd April 2023.

With regards to the following business, the full range of director's assignments have so far been carried out by Stewart S. who was assigned to lead the company in 2012.

Executives who control the firm include: Stewart S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rebecca S. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	2 692	2 933

Balance Sheet
Cash Bank On Hand			17 737	24 705	22 660	18 802	20 272	26 736	19 035	37 021	45 019
Current Assets	15 802	24 363	20 267	27 411	25 266	21 468	20 272		19 035	37 185	45 019
Debtors	2 299	5 897	2 530	2 706	2 606	2 666				164
Net Assets Liabilities						3 221	12	6 603	7 467	18 524	23 245
Property Plant Equipment			737	758	855	1 110	231	926	463	189
Cash Bank In Hand	13 503	18 466	17 737
Other Debtors			10	10	10	10
Tangible Fixed Assets		269	737

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve		2 682	2 923
Shareholder Funds	10	2 692	2 933

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			570	798	1 078	1 716	2 595	3 289	3 752	4 215	4 215
Additions Other Than Through Business Combinations Property Plant Equipment								1 389
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors			18 071	20 868	20 040	19 357	20 491	21 059	12 031	18 850	21 774
Increase From Depreciation Charge For Year Property Plant Equipment				459	423	638	879	694	463	463
Net Current Assets Liabilities	10	2 423	2 196	6 543	5 226	2 111	-219	5 677	7 004	18 335	23 245
Number Shares Issued Fully Paid				10	10	10	10	10	10	10	10
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 307	1 556	1 933	2 826	2 826	4 215	4 404	4 215	4 215
Accrued Liabilities			110	113	116
Corporation Tax Payable			13 722	15 825	14 713
Creditors Due Within One Year	15 792	21 940	18 071
Disposals Decrease In Depreciation Impairment Property Plant Equipment				231	143
Disposals Property Plant Equipment				348	299
Dividends Paid				58 953	60 472
Number Shares Allotted	10	10	10
Other Creditors					116	119
Other Taxation Social Security Payable					19 924	19 238
Profit Loss				63 321	59 252
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		404	903
Tangible Fixed Assets Cost Or Valuation		404	1 307
Tangible Fixed Assets Depreciation		135	570
Tangible Fixed Assets Depreciation Charged In Period		135	435
Total Additions Including From Business Combinations Property Plant Equipment				597	676	893
Total Assets Less Current Liabilities	10	2 692	2 933	7 301	6 081	3 221
Trade Debtors Trade Receivables			2 520	2 596	2 596	2 656

Company staff

Stewart S.

Role: Director

Appointed: 23 April 2012

Latest update: 20 January 2024

People with significant control

Stewart S.

Notified on 23 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Rebecca S.

Notified on 23 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 12 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 August 2013
Annual Accounts 16 September 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 September 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 18 July 2014
Date Approval Accounts	18 July 2014

Lacock It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart S.

People with significant control

Stewart S.

Rebecca S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Lacock It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart S.

People with significant control

Stewart S.

Rebecca S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014