Lakeland Site Services Limited in Manchester, M29 7FE

Description

Data updated on: 01-11-2023

Lakeland Site Services is a company located at M29 7FE Manchester at Peel Lane, Astley Green. This enterprise has been registered in year 2003 and is registered under the identification number 04993263. This enterprise has been on the British market for twenty one years now and its current status is active. It has been already 20 years that Lakeland Site Services Limited is no longer featured under the name Brabco 340. This company's registered with SIC code 33190: Repair of other equipment. Its most recent filed accounts documents cover the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-12-11.

The data at our disposal about this particular enterprise's personnel shows us a leadership of two directors: Philip H. and Frederick P. who were appointed to their positions on Thu, 1st Dec 2005 and Wed, 28th Jan 2004.

Executives who control the firm include: Philip H. owns 1/2 or less of company shares. Fred P. owns 1/2 or less of company shares.

Previous company's names
Lakeland Site Services Limited 2004-02-06
Brabco 340 Limited 2003-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	273 125	175 936	177 993	128 774

Balance Sheet
Cash Bank In Hand	168 405	3 682	96 827	20 412
Cash Bank On Hand				20 412	23 856	44 332	5 830	34 427	66 277	119 390	64 000
Current Assets	394 272	622 988	545 474	403 679	701 329	245 981	313 017	324 632	782 311	697 491	439 340
Debtors	208 359	463 862	247 375	365 536	410 245	183 945	285 304	240 762	687 105	343 750	375 340
Net Assets Liabilities				128 774	254 838	165 112	153 158	156 521	260 853	297 152	326 421
Net Assets Liabilities Including Pension Asset Liability	273 125	175 937	177 993	128 774
Other Debtors						21 772	23 932	8 427	8 427	8 427
Property Plant Equipment				44 909	26 716	43 018	23 215	8 296	26 756	13 889
Stocks Inventory	17 508	155 444	201 272	17 731
Tangible Fixed Assets	42 379	41 353	24 532	44 909
Total Inventories				17 731	267 228	17 704	21 883	49 443	28 929	234 351

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	263 125	165 936	167 993	118 774
Shareholder Funds	273 125	175 936	177 993	128 774

Other Financial Data
Accrued Liabilities				5 608	8 255	8 014	18 121	15 624	15 071	16 413
Accumulated Depreciation Impairment Property Plant Equipment				32 784	50 977	40 572	59 757	80 190	73 081	85 948	97 794
Average Number Employees During Period				5	5	5	5	5	5	4	4
Corporation Tax Payable				46 131	68 726	41 691	34 372	27 328	48 845	42 254
Corporation Tax Recoverable				9 170					159	159
Creditors				13 614	4 360	8 017	1 460	172 119	3 609	413 911	114 962
Creditors Due After One Year	10 691	15 135		13 614
Creditors Due Within One Year	152 835	473 269	392 013	306 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment						30 459	618		20 354
Disposals Property Plant Equipment						45 686	618		20 354
Finance Lease Liabilities Present Value Total				13 614	4 360	8 017	1 460	1 460	3 609	3 609
Increase Decrease In Property Plant Equipment						46 616
Increase From Depreciation Charge For Year Property Plant Equipment					18 193	20 054	19 803	20 433	13 245	12 867	11 846
Merchandise				12 027	12 000	15 000	15 000	15 000	17 500	5 000
Net Current Assets Liabilities	241 437	149 719	153 461	97 479	233 957	134 357	137 945	152 513	240 240	283 580	324 378
Number Shares Allotted		10 000	10 000	10 000
Number Shares Issued Fully Paid						10 000	10 000
Other Creditors				5 000
Other Taxation Social Security Payable				5 306	6 490	4 586	3 311	4 549	2 651	2 002
Par Value Share		1	1	1		1	1
Prepayments				18 883	22 590	17 104	13 666	14 388	13 740	17 150
Property Plant Equipment Gross Cost				77 693	77 693	83 590	82 972	88 486	99 837	99 837
Provisions For Liabilities Balance Sheet Subtotal					1 475	4 246	6 542	4 288	2 534	317
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		39 152	3 634	52 235
Tangible Fixed Assets Cost Or Valuation	130 637	126 758	81 539	77 693
Tangible Fixed Assets Depreciation	88 258	85 406	57 007	32 784
Tangible Fixed Assets Depreciation Charged In Period		40 179	20 455	18 194
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		43 031	48 854	42 417
Tangible Fixed Assets Disposals		43 031	48 854	56 081
Total Additions Including From Business Combinations Property Plant Equipment						51 583		5 514	31 705
Total Assets Less Current Liabilities	283 816	191 072	177 993	142 388	260 673	177 375	161 160	160 809	266 996	297 469	326 421
Trade Creditors Trade Payables				60 493	296 489	30 480	21 448	62 427	98 044	64 810
Trade Debtors Trade Receivables				333 542	387 655	130 023	247 706	217 947	664 291	302 162
Work In Progress				5 704	255 228	2 704	6 883	34 443	11 429	229 351
Accrued Liabilities Deferred Income									281 751	276 162
Advances Credits Directors	61 687	38 502	43 681	3 941
Advances Credits Made In Period Directors	37 440	7 607	5 179
Advances Credits Repaid In Period Directors	5 000	30 792

Company staff

Philip H.

Role: Director

Appointed: 01 December 2005

Latest update: 10 March 2024

Frederick P.

Role: Director

Appointed: 28 January 2004

Latest update: 10 March 2024

Colin M.

Role: Secretary

Appointed: 28 January 2004

Resigned: 21 August 2015

Latest update: 10 March 2024

Brabners Secretaries Limited

Role: Secretary

Appointed: 11 December 2003

Resigned: 28 January 2004

Latest update: 10 March 2024

Brabners Directors Limited

Role: Director

Appointed: 11 December 2003

Resigned: 28 January 2004

Latest update: 10 March 2024

People with significant control

Philip H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Fred P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Lakeland Site Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Frederick P.

Colin M.

Brabners Secretaries Limited

Brabners Directors Limited

People with significant control

Philip H.

Fred P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Lakeland Site Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Frederick P.

Colin M.

Brabners Secretaries Limited

Brabners Directors Limited

People with significant control

Philip H.

Fred P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014