Lakeland Homes South East Limited in London, W12 9AU

Description

Data updated on: 01-11-2023

Lakeland Homes South East Limited with Companies House Reg No. 04325590 has been in this business field for 23 years. This particular Private Limited Company can be found at 151 Askew Road, in London and its area code is W12 9AU. This enterprise's declared SIC number is 68209 : Other letting and operating of own or leased real estate. 2022-11-30 is the last time account status updates were filed.

There seems to be just one managing director now overseeing this specific business, namely Gerarda E. who's been carrying out the director's obligations for 23 years. Since February 2021 Nadia O., had been managing the business up to the moment of the resignation in September 2022. As a follow-up another director, specifically David O. resigned three years ago. To support the directors in their duties, this particular business has been utilizing the skillset of Gerarda E. as a secretary since the appointment on 2001-11-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	115 681	118 291	120 432	121 078	122 008

Balance Sheet
Cash Bank On Hand					3 686	933	2 117	422	47	27 938	2 316
Current Assets	109 306	107 690	109 474	109 735	111 321	108 568	130 782	129 262	128 888	79 543	55 226
Debtors	108 085	107 635	108 551	108 510	107 635	107 635	128 665	128 840	128 841	51 605	52 910
Net Assets Liabilities					122 008	124 252	126 176	121 034	115 546	18 968	17 504
Cash Bank In Hand	1 221	55	923	1 225	3 686
Net Assets Liabilities Including Pension Asset Liability	115 681	118 291	120 432	121 078	122 008

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	21 679	24 289	26 430	27 076	28 006
Shareholder Funds	115 681	118 291	120 432	121 078	122 008

Other Financial Data
Administrative Expenses					3 683	3 549
Comprehensive Income Expense					930	2 244
Creditors					1 267	124 316	1 962	5 584	153 342	18 075	600
Gross Profit Loss					7 551	6 933
Interest Payable Similar Charges Finance Costs					2 705	602
Investments						140 000	140 000	140 000	140 000
Investments Fixed Assets	140 000	140 000	140 000	140 000	140 000	140 000	140 000	140 000	140 000
Net Current Assets Liabilities	103 761	106 360	108 489	109 124	110 054	-15 748	128 820	123 678	-24 454	61 468	54 626
Operating Profit Loss					3 868	3 384
Other Finance Costs					2 705	602
Profit Loss					930	2 244
Profit Loss On Ordinary Activities Before Tax					1 163	2 782
Tax Tax Credit On Profit Or Loss On Ordinary Activities					233	538
Total Assets Less Current Liabilities	243 761	246 360	248 489	249 124	250 054	124 252	268 820	263 678	115 546	61 468	54 626
Creditors Due After One Year	128 080	128 069	128 057	128 046	128 046
Creditors Due Within One Year	5 545	1 330	985	611	1 267
Fixed Assets	140 000	140 000	140 000	140 000	140 000
Number Shares Allotted				2	2
Par Value Share				1	1
Revaluation Reserve	94 000	94 000	94 000	94 000	94 000
Share Capital Allotted Called Up Paid			2	2	2