Ladacre Ltd, HU5 3TS

Description

Data updated on: 01-11-2023

Ladacre Ltd with Companies House Reg No. 05792183 has been on the market for 18 years. This Private Limited Company is located at 122 Chanterlands Ave, Hull, Hull and its post code is HU5 3TS. The firm's registered with SIC code 1610 which stands for Support activities for crop production. The most recent financial reports cover the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-04-24.

Thus far, this specific company has only been guided by an individual director: Michael S. who has been in charge of it for 18 years. At least one secretary in this firm is a limited company: Abacus Accountants Ltd.

Michael S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	GBP	GBP
Net Worth	29 543	27 893	47 885	68 749	82 951	69 928	59 671

Balance Sheet
Cash Bank In Hand	138 913	119 032	140 899	154 685	172 787	61 369
Current Assets	140 731	124 797	145 768	156 362	174 666	63 320	60 886	99 420	172 439	236 881	380 392	419 981	392 193
Debtors	818	4 765	3 869	677	879	951
Net Assets Liabilities Including Pension Asset Liability	29 543	27 893	47 885	68 749	82 951	69 928	59 671
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	4 340	18 249	15 837	23 291	19 647	17 437
Net Assets Liabilities							59 671	112 218	152 030	200 388	274 700	294 713	282 019
Intangible Fixed Assets		18 249	15 837

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	29 542	27 892	47 884	68 748	82 950	69 927
Shareholder Funds	29 543	27 893	47 885	68 749	82 951	69 928	59 671

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	115 528	115 153
Fixed Assets	4 340	18 249	15 837	23 291	19 647	17 437	137 138	116 503	98 957	89 817	89 069	100 084	83 138
Net Current Assets Liabilities	25 203	9 644	32 048	45 458	63 304	52 491	-77 467	4 285	53 073	110 571	185 631	194 629	198 881
Tangible Fixed Assets Additions		17 550		11 800		1 000
Tangible Fixed Assets Cost Or Valuation	9 813	27 363	28 061	39 861	39 861	40 861
Tangible Fixed Assets Depreciation	5 473	9 114	12 224	16 570	20 214	23 424
Tangible Fixed Assets Depreciation Charge For Period		3 641
Total Assets Less Current Liabilities	29 543	27 893	47 885	68 749	82 951	69 928	59 671	112 218	152 030	200 388	274 700	294 713	282 019
Average Number Employees During Period									1	1	1	1	1
Creditors							138 353	103 705	119 366	126 310	194 761	225 352	193 312
Creditors Due Within One Year		115 153	113 720	110 904	111 362	10 829	138 353
Intangible Fixed Assets Additions			698
Intangible Fixed Assets Aggregate Amortisation Impairment		9 114	12 224
Intangible Fixed Assets Amortisation Charged In Period			3 110
Intangible Fixed Assets Cost Or Valuation		27 363	28 061
Tangible Fixed Assets Depreciation Charged In Period				4 346	3 644	3 210

Company staff

Abacus Accountants Ltd

Role: Corporate Secretary

Appointed: 24 April 2006

Address: Chanterlands Avenue, Hull, E Yorks, HU5 3TS, England

Latest update: 8 January 2024

Michael S.

Role: Director

Appointed: 24 April 2006

Latest update: 8 January 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 November 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Ladacre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abacus Accountants Ltd

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

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