Ladlow Limited in Brentwood, CM14 4RR

Description

Data updated on: 01-11-2023

Ladlow Limited with reg. no. 07998727 has been on the market for 12 years. The Private Limited Company can be contacted at 105 High Street, in Brentwood and their post code is CM14 4RR. This enterprise's principal business activity number is 90020, that means Support activities to performing arts. The business latest filed accounts documents describe the period up to 31st March 2023 and the most current confirmation statement was filed on 7th April 2023.

Thus far, this particular firm has only been overseen by a single director: Edward L. who has been caring of it for 12 years.

Edward L. is the individual with significant control over 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	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
Net Worth	189	2 322	-5 884	78

Balance Sheet
Cash Bank On Hand				758	6 739	4 331	11 388	6 038	7 267	8 095
Current Assets	9 832	14 069	3 915	3 621	6 779	13 496	18 852	8 129	50 887	71 655	44 724
Debtors	7 848	9 473	3 460	2 863	38	9 165	7 464	2 091	43 620	63 560
Net Assets Liabilities				78	-9 491	3 194	7 496	185	43	570	-14 957
Other Debtors			196	2 863	40			1 700	38 817	59 036
Cash Bank In Hand	1 984	4 596	455
Net Assets Liabilities Including Pension Asset Liability	190	2 322	-5 884
Trade Debtors		9 473	3 264

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	189	2 321	-5 885	10 577
Shareholder Funds	189	2 322	-5 884	78

Other Financial Data
Version Production Software								2 020	2 021		2 024
Administrative Expenses				38 269	49 179	50 886
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts				217					36 820	32 101
Creditors				3 326	1 886	10 302	11 356	7 944	36 820	32 101	27 580
Distribution Costs					402	141
Gross Profit Loss				54 167	70 856	74 760
Net Current Assets Liabilities	189	2 322	-5 884	295	4 893	3 194	7 496	185	36 863	32 671	17 144
Operating Profit Loss				15 898	21 448	23 733
Other Creditors					3 207					2 400
Profit Loss				12 572	16 733	18 857
Profit Loss On Ordinary Activities Before Tax				15 898	21 448	23 733
Recoverable Value-added Tax								110
Taxation Social Security Payable				3 326	4 715	10 302	11 356	7 944	8 380
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 326	4 715	4 876
Total Assets Less Current Liabilities	190	2 322	-5 884	295	4 893	3 194			36 863	32 671	17 144
Trade Debtors Trade Receivables						9 165	7 464	281	4 803	4 524
Turnover Revenue				54 167	70 856	74 760
Value-added Tax Payable									4 464
Other Taxation Social Security Payable									12 844	31 865
Director Remuneration Benefits Excluding Payments To Third Parties				9 420
Bank Borrowings				217
Cash Bank				758
Corporation Tax Recoverable Current Asset				2
Creditors Due After One Year				217
Creditors Due Within One Year	9 641	11 747	9 799	3 326
Net Assets Liability Excluding Pension Asset Liability				78
Number Shares Allotted	1	1	1	1
Other Aggregate Reserves				-10 500
Other Creditors Due Within One Year	4 404	7 898	7 898	3 326
Par Value Share	1	1	1	1
Profit Loss For Period				12 572
Share Capital Allotted Called Up Paid	1	1	1	-1
Standard Nominal Tax Rate				20
Taxation Social Security Due Within One Year	5 237	3 849	1 901
Tax On Profit Or Loss On Ordinary Activities				3 326
Turnover Gross Operating Revenue				54 167
U K Current Corporation Tax				3 326
U K Current Corporation Tax On Income For Period				3 326

Company staff

Edward L.

Role: Director

Appointed: 20 March 2012

Latest update: 17 January 2024

People with significant control

Edward L.

Notified on 20 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-03-20
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 May 2014
Annual Accounts 06 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Ladlow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward L.

People with significant control

Edward L.

Accounts Documents

Company filings

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