Lakeland Joinery & Developments Limited in London, W12 9AU

Description

Data updated on: 01-11-2023

Lakeland Joinery & Developments has been operating in this business field for thirty five years. Started under no. 02335632, this firm operates as a Private Limited Company. You may visit the headquarters of the firm during office times under the following location: 151 Askew Road, W12 9AU London. This enterprise's declared SIC number is 42990 - Construction of other civil engineering projects n.e.c.. Lakeland Joinery & Developments Ltd filed its latest accounts for the financial year up to 2022/03/31. The latest annual confirmation statement was submitted on 2023/01/17.

At present, this company is managed by just one director: David O., who was chosen to lead the company on 1992-01-17. The following company had been overseen by Gerarda E. until March 2001. Furthermore, the director's assignments are constantly helped with by a secretary - James O., who was appointed by the company in March 2001.

David O. is the individual who has 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	2012-03-31	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
Net Worth	-319 319	-329 670	-341 675	-355 016	-364 744

Balance Sheet
Cash Bank On Hand					158	359	3 007	362	8	47 400	22 683	7 643
Current Assets	375 473	390 864	391 544	394 654	398 030	405 943	432 529	434 336	435 148	488 991	469 454	456 079
Debtors	3 583	1 984	544	145	513	1 873	1 498	1 220
Net Assets Liabilities					-364 744	-378 269	-386 901	-394 676	-408 166	-353 240	-388 957	-418 008
Property Plant Equipment					6 979	5 235	3 926	2 823	2 117	1 588	1 191	893
Total Inventories					397 359	403 711	428 024	432 754	435 140	441 591	446 771	448 436
Cash Bank In Hand	212	185	592		158
Net Assets Liabilities Including Pension Asset Liability	-319 319	-329 671	-341 675	-355 016	-364 744
Stocks Inventory	371 678	388 695	390 408	394 509	397 359
Tangible Fixed Assets	341	256	12 407	9 306	6 979

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-319 321	-329 673	-341 677	-355 018	-364 746
Shareholder Funds	-319 319	-329 670	-341 675	-355 016	-364 744

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 699	19 443	20 752	21 855	22 561	23 090	23 487	23 785
Creditors					1 867	1 868	823 356	831 835	845 431	792	792	1 984
Depreciation Expense Property Plant Equipment						1 744	1 309
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						1 744	1 309	1 103	706	529	397	298
Net Current Assets Liabilities	-312 737	387 530	391 288	392 632	396 163	404 075	432 529	434 336	435 148	488 199	468 662	454 095
Property Plant Equipment Gross Cost						24 678	24 678	24 678	24 678	24 678	24 678	24 678
Total Assets Less Current Liabilities	-312 396	387 786	403 695	401 938	403 142	409 310	436 455	437 159	437 265	489 787	469 853	454 988
Creditors Due After One Year	6 923	717 457	745 370	756 954	767 886
Creditors Due Within One Year	688 210	3 334	256	2 022	1 867
Fixed Assets	341	256	12 407	9 306	6 979
Number Shares Allotted		2	2		2
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			16 287
Tangible Fixed Assets Cost Or Valuation	8 391	8 391	24 678	24 678	24 678
Tangible Fixed Assets Depreciation	8 050	8 135	12 271	15 372	17 699
Tangible Fixed Assets Depreciation Charged In Period		85	4 136	3 101	2 327

Company staff

James O.

Role: Secretary

Appointed: 23 March 2001

Latest update: 10 February 2024

David O.

Role: Director

Appointed: 17 January 1992

Latest update: 10 February 2024

People with significant control

David O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Lakeland Joinery & Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James O.

David O.

Gerarda E.

Gerarda E.

People with significant control

David O.

Accounts Documents

Company filings

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