Lakeland Memorials Limited in Enniskillen, BT93 1TN

Description

Data updated on: 01-11-2023

Lakeland Memorials came into being in 2006 as a company enlisted under no NI059918, located at BT93 1TN Enniskillen at 61 Drumwhinney Road. This company has been in business for 18 years and its state is active. This company's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. Lakeland Memorials Ltd reported its latest accounts for the period that ended on 2022-12-30. The company's most recent confirmation statement was released on 2023-06-28.

According to the official data, the following company is administered by one director: David M., who was designated to this position on 2006-06-28. To find professional help with legal documentation, this particular company has been using the skills of Jill M. as a secretary for the last 18 years.

David M. 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	2011-06-29	2012-12-28	2013-12-31	2014-12-31	2016-12-31	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	2 782	4 112	5 312	7 418

Balance Sheet
Cash Bank On Hand											1 000
Current Assets	81 144	81 242	78 950	71 921	75 071	76 646	11 427	11 427	11 427	11 427	16 427
Debtors	74 785	76 383	76 923	71 921	75 071	76 646	11 427	11 427	11 427	11 427	15 427
Net Assets Liabilities					9 407	7 957	-13 331	5 167	4 586	4 011	8 422
Property Plant Equipment					270	216	173	138	110	88	70
Cash Bank In Hand	1 099	59	27
Net Assets Liabilities Including Pension Asset Liability	2 782	4 112	5 312	7 418
Stocks Inventory	5 260	4 800	2 000
Tangible Fixed Assets	938	657	526	421

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 781	4 111	5 311	7 417
Shareholder Funds	2 782	4 112	5 312	7 418

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					902	956	999	1 034	1 062	1 084	1 102
Creditors					40 211	38 350	19 866	28 898	29 451	30 004	30 575
Fixed Assets	938	657	526	421	270	216	22 673	22 638	22 610	22 588	22 570
Increase From Depreciation Charge For Year Property Plant Equipment						54	43	35	28		18
Investments Fixed Assets							22 500	22 500	22 500	22 500	22 500
Net Current Assets Liabilities	56 197	50 034	46 218	44 251	34 860	38 296	-8 439	-17 471	-18 024	-18 577	-14 148
Property Plant Equipment Gross Cost					1 172	1 172	1 172	1 172	1 172	1 172	1 172
Total Assets Less Current Liabilities	57 135	50 691	46 744	44 672	35 130	38 512	14 234	5 167	4 586	4 011	8 422
Creditors Due After One Year	54 353	46 579	41 432	37 254
Creditors Due Within One Year	24 947	31 208	32 732	27 670
Number Shares Allotted		1		1
Par Value Share		1		1
Secured Debts	61 330	53 326	50 669	47 768
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 172	1 172	1 172	1 172
Tangible Fixed Assets Depreciation	234	515	646	751
Tangible Fixed Assets Depreciation Charged In Period		281		105

Company staff

David M.

Role: Director

Appointed: 28 June 2006

Latest update: 6 May 2024

Jill M.

Role: Secretary

Appointed: 28 June 2006

Latest update: 6 May 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	23 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2011-06-30
End Date For Period Covered By Report	2012-12-28
Date Approval Accounts	19 December 2013
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 January 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30

Lakeland Memorials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Jill M.

Dorothy K.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

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