Lakeland Electrical Services (ni) Ltd in Enniskillen, BT74 4RL

Description

Data updated on: 01-11-2023

This company is known as Lakeland Electrical Services (ni) Ltd. The company was established seventeen years ago and was registered under NI064624 as the registration number. The head office of the company is registered in Enniskillen. You can reach it at 26-27 Enniskillen Business Centre, Lackaboy Industrial Estate. The enterprise's principal business activity number is 43210 and has the NACE code: Electrical installation. Lakeland Electrical Services (ni) Limited reported its latest accounts for the period up to 2022-10-31. The firm's most recent confirmation statement was released on 2023-01-22.

According to this particular company's executives list, since Sun, 22nd Jan 2023 there have been two directors: Amanda M. and Alan M.. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Amanda M. as a secretary since the appointment on Fri, 11th May 2007.

Alan M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	30 457	30 446	55 823

Balance Sheet
Cash Bank On Hand							97 569	268 238	413 109
Current Assets	175 776	138 683	216 296	210 357	259 711	326 843	374 679	428 937	605 205
Debtors	163 134	107 972					90 844	90 825	103 511
Net Assets Liabilities			55 823	63 411	170 304	273 585	329 394	422 947	552 523
Property Plant Equipment							141 178	190 336	205 769
Total Inventories							186 266	69 874	88 585
Cash Bank In Hand	4 392	13 191
Intangible Fixed Assets	34 750	27 000
Net Assets Liabilities Including Pension Asset Liability	30 457	30 446	55 823
Stocks Inventory	8 250	17 520
Tangible Fixed Assets	22 027	16 549

Capital & Reserves
Called Up Share Capital	102	102	102
Profit Loss Account Reserve	30 355	30 344	55 721
Shareholder Funds	30 457	30 446	55 823

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								61 500	61 500
Accumulated Depreciation Impairment Property Plant Equipment							142 967	206 413	275 006
Additions Other Than Through Business Combinations Property Plant Equipment								112 604	84 026
Amortisation Rate Used For Intangible Assets								20	20
Average Number Employees During Period						9	13	14	15
Creditors			194 095	171 493	137 493	136 015	136 463	150 427	222 130
Depreciation Rate Used For Property Plant Equipment								25	25
Increase From Depreciation Charge For Year Property Plant Equipment								63 446	68 593
Intangible Assets Gross Cost								61 500	61 500
Net Current Assets Liabilities	-26 320	-13 103	22 201	38 864	122 218	190 828	238 216	278 510	383 075
Property Plant Equipment Gross Cost							284 145	396 749	480 775
Total Assets Less Current Liabilities	30 457	30 446	55 823	63 411	170 304	273 585	379 394	468 846	588 844
Fixed Assets	56 777	43 549	33 622	24 547	48 086	82 757	141 178
Creditors Due Within One Year	202 096	151 786	194 095
Intangible Fixed Assets Aggregate Amortisation Impairment	26 750	34 500
Intangible Fixed Assets Amortisation Charged In Period		7 750
Intangible Fixed Assets Cost Or Valuation	61 500	61 500
Tangible Fixed Assets Cost Or Valuation	60 250	60 250
Tangible Fixed Assets Depreciation	38 223	43 701
Tangible Fixed Assets Depreciation Charged In Period		5 478

Company staff

Amanda M.

Role: Director

Appointed: 22 January 2023

Latest update: 28 March 2024

Alan M.

Role: Director

Appointed: 11 May 2007

Latest update: 28 March 2024

Amanda M.

Role: Secretary

Appointed: 11 May 2007

Latest update: 28 March 2024

People with significant control

Alan M.

Notified on 17 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Lakeland Electrical Services (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Alan M.

Amanda M.

Dorothy K.

Gary C.

People with significant control

Alan M.

Accounts Documents

Company filings

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