Lakenbrook Limited in Norwich, NR1 3DT

Description

Data updated on: 08-05-2020

The company known as Lakenbrook was established on June 25, 1990 as a private limited company. The company headquarters was located in Norwich on Townshend House, Crown Road. This place zip code is NR1 3DT. The official reg. no. for Lakenbrook Limited was 02515651. Lakenbrook Limited had been active for thirty years until dissolution date on March 11, 2020. 25 years from now this business switched its business name from Vogue Lighting to Lakenbrook Limited.

The executives were: Peter J. assigned to lead the company thirty one years ago and Neil P. assigned to lead the company in 1993 in June.

Executives who had significant control over the firm were: Neil P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Peter J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Lakenbrook Limited 1999-02-02
Vogue Lighting Limited 1990-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	576 913	578 816	576 814	572 664	639 182	679 132

Balance Sheet
Cash Bank On Hand						91 348	523 335
Current Assets	597 876	462 129	457 674	452 852	449 583	460 624	524 618
Debtors	407 673	368 299	379 777	389 882	389 696	369 276	1 283
Net Assets Liabilities						650 790	454 532
Other Debtors						369 275	1 283
Property Plant Equipment						298	205
Cash Bank In Hand	114 798	28 635	15 326	11 664	59 887	91 348
Net Assets Liabilities Including Pension Asset Liability	576 913	578 816	576 814	572 664	639 182	679 132
Stocks Inventory	75 405	65 195	62 571	51 306
Tangible Fixed Assets	141 262	137 336	134 611	130 498	200 396	230 297

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	566 863	568 766	566 764	562 614	556 003	565 953
Shareholder Funds	576 913	578 816	576 814	572 664	639 182	679 132

Other Financial Data
Accrued Liabilities						5 575	16 522
Accumulated Depreciation Impairment Property Plant Equipment						11 270	11 284
Additions Other Than Through Business Combinations Property Plant Equipment							200
Creditors						11 789	70 291
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-110
Disposals Investment Property Fair Value Model							-230 000
Disposals Property Plant Equipment							-279
Fixed Assets	141 262	137 336	134 611	130 498	200 396	230 297	205
Increase From Depreciation Charge For Year Property Plant Equipment							124
Investment Property						230 000
Investment Property Fair Value Model						230 000
Net Current Assets Liabilities	435 651	441 480	442 203	442 166	438 786	448 835	454 327
Number Shares Issued Fully Paid						10 000	10 000
Other Creditors						1 315
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						11 568	11 489
Provisions For Liabilities Balance Sheet Subtotal						28 342
Total Assets Less Current Liabilities						679 132	454 532
Trade Creditors Trade Payables						915
Amount Specific Advance Or Credit Directors						432	352
Amount Specific Advance Or Credit Made In Period Directors						432	352
Amount Specific Advance Or Credit Repaid In Period Directors							-432
Creditors Due Within One Year	162 225	20 649	15 471	10 686	10 797	11 789
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000	10 000
Other Reserves	50	50	50	50	50	50
Revaluation Reserve					73 129	103 129
Value Shares Allotted	10 000	10 000	10 000	10 000	10 000	10 000

Company staff

Peter J.

Role: Secretary

Latest update: 3 July 2023

Peter J.

Role: Director

Appointed: 25 June 1993

Latest update: 3 July 2023

Neil P.

Role: Director

Appointed: 25 June 1993

Latest update: 3 July 2023

Godfrey C.

Role: Director

Appointed: 15 September 1991

Resigned: 30 June 1993

Latest update: 3 July 2023

Pauline C.

Role: Director

Appointed: 15 September 1991

Resigned: 30 June 1993

Latest update: 3 July 2023

Malcolm J.

Role: Director

Appointed: 25 June 1991

Resigned: 01 July 1990

Latest update: 3 July 2023

Jane M.

Role: Secretary

Appointed: 25 June 1991

Resigned: 01 July 1990

Latest update: 3 July 2023

People with significant control

Neil P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	09 July 2018
Confirmation statement last made up date	25 June 2017

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	12 February 2013
Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	13 February 2014
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	8 December 2014
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts 11 December 2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 December 2015
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts 15 March 2017
Date Approval Accounts	15 March 2017

Lakenbrook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Peter J.

Neil P.

Godfrey C.

Pauline C.

Malcolm J.

Jane M.

People with significant control

Neil P.

Peter J.

Accounts Documents

Company filings

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