Lake District Inns Limited in Blaby, LE8 4DY

Description

Data updated on: 01-11-2023

This business named Lake District Inns was created on 2000-09-12 as a Private Limited Company. This company's head office can be reached at Blaby on Suite 2 Rosehill, 165 Lutterworth Road. Should you have to get in touch with this firm by mail, its area code is LE8 4DY. The reg. no. for Lake District Inns Limited is 04070271. The firm known today as Lake District Inns Limited was known under the name Butterfly Associates up till 2001-04-30 when the name got changed. This company's SIC code is 55100 - Hotels and similar accommodation. The company's latest financial reports were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-09-12.

Lynne S. and Derek S. are the company's directors and have been managing the firm since 2001-02-22.

Derek S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Lake District Inns Limited 2001-04-30
Butterfly Associates Limited 2000-09-12

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 751	-19 331	-33 131	-70 149	-89 651	-68 335	-23 310

Balance Sheet
Current Assets	68 727	68 267	81 347	74 883	18 185	52 483	74 299	77 653	90 902	61 437	57 865	58 659
Net Assets Liabilities							23 310	37 174	5 443	4 595	13 656	7 692
Cash Bank In Hand	261		14 088				22 220
Debtors	58 551	58 551	58 551	67 913	14 375	49 723	49 113
Net Assets Liabilities Including Pension Asset Liability	20 751	-19 331	-33 131	-70 149	-89 651	-68 335	-23 310
Stocks Inventory	9 915	9 716	8 708	6 970	3 810	2 760	2 966
Tangible Fixed Assets	49 350	24 500	16 500	16 500	17 390	21 531	21 531

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3	3
Profit Loss Account Reserve	20 748	-19 334	-33 134	-70 152	-89 654	-68 338	-23 313
Shareholder Funds	20 751	-19 331	-33 131	-70 149	-89 651	-68 335	-23 310

Other Financial Data
Average Number Employees During Period									3	2	2	2
Creditors							119 140	131 327	112 845	87 532	65 709	71 467
Fixed Assets	49 350	24 500	16 500	16 500	17 390	21 531	21 531	16 500	16 500	21 500	21 500	20 500
Net Current Assets Liabilities	-28 599	-43 831	-49 631	-86 649	-107 041	-89 866	-44 841	53 674	21 943	26 095	7 844	12 808
Total Assets Less Current Liabilities	20 751	-19 331	-33 131	-70 149	-89 651	-68 335	-23 310	37 174	5 443	4 595	13 656	7 692
Creditors Due Within One Year	97 326	112 098	130 978	161 532	125 226	142 349	119 140
Number Shares Allotted	3	3	3	3	3	3
Par Value Share	1	1	1	1	1	101
Share Capital Allotted Called Up Paid	3	3	3	3	3	303
Tangible Fixed Assets Additions					890	4 141
Tangible Fixed Assets Cost Or Valuation	252 510	252 510	252 510	252 510	253 400	257 541	257 541
Tangible Fixed Assets Depreciation	203 160	228 010	236 010	236 010	236 010	236 010	236 010
Tangible Fixed Assets Depreciation Charged In Period		24 850	8 000

Company staff

Lynne S.

Role: Director

Appointed: 22 February 2001

Latest update: 1 March 2024

Derek S.

Role: Director

Appointed: 22 February 2001

Latest update: 1 March 2024

Lynne S.

Role: Secretary

Appointed: 22 February 2001

Latest update: 1 March 2024

Graham S.

Role: Director

Appointed: 22 February 2001

Resigned: 09 May 2014

Latest update: 1 March 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 12 September 2000

Resigned: 22 February 2001

Latest update: 1 March 2024

Kevin B.

Role: Nominee Director

Appointed: 12 September 2000

Resigned: 22 February 2001

Latest update: 1 March 2024

People with significant control

Derek S.

Notified on 12 September 2016

Nature of control:

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	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 January 2013
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 23 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 February 2015
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 August 2015
Annual Accounts 31 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	31 January 2017
Annual Accounts 22 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	22 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
End Date For Period Covered By Report	2017-04-30

Lake District Inns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne S.

Derek S.

Lynne S.

Graham S.

Suzanne B.

Kevin B.

People with significant control

Derek S.

Accounts Documents

Company filings

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