Ladygate Construction Limited in High Peak, SK22 1BX

Description

Data updated on: 01-11-2023

Ladygate Construction came into being in 2010 as a company enlisted under no 07370736, located at SK22 1BX High Peak at 57 New Mills Road. The company has been in business for fourteen years and its status at the time is active. The enterprise's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. 2022/09/30 is the last time account status updates were filed.

That business owes its achievements and unending progress to a group of two directors, namely Susan C. and David C., who have been supervising it since February 2016.

David C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	21 153	27 611	1 928	4 290

Balance Sheet
Cash Bank On Hand						29 596	5 231	24 682	1 568	17 672	53 790
Current Assets	1	1	51 612	60 796	31 883	35 491	32 203	61 079	47 668	103 772	70 810	108 589
Debtors			55 844	78 566	14 535	21 487	1 785	32 533			17 500
Net Assets Liabilities						4 290	8 421	7 314	1 691	40 241	68 172
Property Plant Equipment						13 300	14 186	14 549	69 511	52 134	39 100
Total Inventories						43 600	35 649	46 100	46 100	86 100	107 100
Cash Bank In Hand	1	1	4 232	24 172	9 248	29 596
Net Assets Liabilities Including Pension Asset Liability	1	1	21 153	27 611	1 928	4 290
Other Debtors			1 230
Trade Debtors			52 310
Stocks Inventory				6 403	8 100	43 600
Tangible Fixed Assets				16 083	12 866	13 300

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve			21 152	27 610	1 927	4 289
Shareholder Funds	1	1	21 153	27 611	1 928	4 290

Other Financial Data
Description Principal Activities												41 202
Version Production Software							1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						11 181	14 728	18 365	40 335	57 712	70 746
Additions Other Than Through Business Combinations Property Plant Equipment							4 433	4 000	76 932
Average Number Employees During Period									4	4	4	3
Creditors						44 501	40 468	67 277	115 023	143 434	138 968	173 697
Fixed Assets				16 083	12 866	13 300	16 686	14 549	69 511	52 134	39 100	31 280
Increase From Depreciation Charge For Year Property Plant Equipment							3 547	3 637	21 970	17 377	13 034
Investments							2 500
Investments Fixed Assets							2 500
Net Current Assets Liabilities	1	1	24 509	11 528	10 825	9 010	8 265	6 198	67 355	39 662	68 158
Other Investments Other Than Loans							2 500
Production Average Number Employees									4	4	4
Property Plant Equipment Gross Cost						24 481	28 914	32 914	109 846	109 846	109 846
Provisions For Liabilities Balance Sheet Subtotal								1 037	465	2 713	1 092	1 092
Total Assets											163 700	139 869
Total Assets Less Current Liabilities	1	1	24 509	27 611	2 041	4 290	8 421	8 351	2 156	12 472	29 058
Total Liabilities											163 700	139 869
Creditors Due Within One Year			27 103	49 269	42 708	44 501
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
V A T Current Asset			2 304
Creditors Due After One Year			3 356		113
Tangible Fixed Assets Additions		0		19 614		4 867
Tangible Fixed Assets Cost Or Valuation	0	0		19 614	19 614	24 481
Tangible Fixed Assets Depreciation	0	0		3 531	6 748	11 181
Tangible Fixed Assets Depreciation Charged In Period				3 531	3 217	4 433

Company staff

Susan C.

Role: Director

Appointed: 01 February 2016

Latest update: 11 March 2024

David C.

Role: Director

Appointed: 09 September 2010

Latest update: 11 March 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 22/05/2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	22/05/2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Ladygate Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

David C.

People with significant control

David C.

Accounts Documents

Company filings

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