Lakes Landscapes Limited in Ambleside, LA22 0BT

Description

Data updated on: 01-11-2023

Lakes Landscapes began its operations in 2003 as a Private Limited Company under the following Company Registration No.: 04870740. This particular business has operated for twenty one years and the present status is active. The firm's head office is registered in Ambleside at The Old Police Station. You can also find the firm by the zip code : LA22 0BT. Since 3rd February 2009 Lakes Landscapes Limited is no longer under the name Lakes Gardener. The firm's classified under the NACE and SIC code 41202 which means Construction of domestic buildings. 2022-12-31 is the last time when company accounts were filed.

Since 19th August 2003, this business has only had 1 managing director: Andrew M. who has been leading it for twenty one years. To support the directors in their duties, this specific business has been utilizing the expertise of Emma M. as a secretary since 2003.

Andrew M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Lakes Landscapes Limited 2009-02-03
Lakes Gardener Limited 2003-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 471	1 012	7 321

Balance Sheet
Cash Bank On Hand			35 726	18 662	12 334	18 948	27 225	43 289	34 753	12 393
Current Assets	35 062	25 020	49 678	22 298	14 470	19 667	28 113	43 614	44 095	13 318
Debtors	6 414	298	10 452	1 636	1 636	129	123	325	9 342	125
Net Assets Liabilities			7 321	149	-15 161	-2 670	18 892	20 370	35 416	28 233
Other Debtors			1 194	1 636	1 636	129	123	325	9 342	125
Property Plant Equipment			25 513	35 165	32 422	24 315	41 742	49 364	59 317	57 710
Total Inventories			3 500	2 000	500	590	765			800
Cash Bank In Hand	28 148	24 222	35 726
Net Assets Liabilities Including Pension Asset Liability	17 471	1 012	7 321
Stocks Inventory	500	500	3 500
Tangible Fixed Assets	17 480	13 109	25 513

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 371	912	7 221
Shareholder Funds	17 471	1 012	7 321

Other Financial Data
Total Fixed Assets Additions			22 300
Total Fixed Assets Cost Or Valuation	37 829	37 829	55 729
Total Fixed Assets Depreciation	20 349	24 720	30 216
Total Fixed Assets Depreciation Charge In Period		4 371	8 504
Total Fixed Assets Depreciation Disposals			-3 008
Total Fixed Assets Disposals			-4 400
Accumulated Amortisation Impairment Intangible Assets				5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			25 216	36 539	34 592	42 699	52 506	57 684	70 709	89 955
Additions Other Than Through Business Combinations Property Plant Equipment				21 500	19 000		32 235	29 300	65 828	17 639
Amortisation Rate Used For Intangible Assets				20	20	20	20	20	20	20
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts								951	4 864	5 033
Corporation Tax Payable			4 846			1 413	3 123	2 417	4 997	3 547
Creditors			62 767	50 633	46 860	35 256	30 747	27 025	33 766	15 956
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				401	12 759		4 111	11 279	6 750
Disposals Property Plant Equipment				525	23 690		5 001	16 500	42 850
Increase From Depreciation Charge For Year Property Plant Equipment				11 724	10 812	8 107	13 918	16 457	19 775	19 246
Intangible Assets Gross Cost				5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	3 487	-9 475	-13 089	-28 335	-32 390	-15 589	-2 634	16 589	10 329	-2 638
Other Creditors			48 394	46 665	37 028	23 451	14 452	9 504	5 792	4 285
Other Taxation Social Security Payable			76	2 533	4 482	5 332	6 386	11 837	6 228	2 830
Property Plant Equipment Gross Cost			50 729	71 704	67 014	67 014	94 248	107 048	130 026	147 665
Taxation Including Deferred Taxation Balance Sheet Subtotal			5 103	6 681	6 160	4 620	7 931	9 379	11 270	10 965
Total Assets Less Current Liabilities	20 967	3 634	12 424	6 830	32	8 726	39 108	65 953	69 646	55 072
Trade Creditors Trade Payables			9 451	1 435	5 350	5 060	6 786	2 316	11 885	261
Trade Debtors Trade Receivables			9 258
Creditors Due Within One Year Total Current Liabilities	31 575	34 495	62 767
Fixed Assets	17 480	13 109	25 513
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Provisions For Liabilities Charges	3 496	2 622	5 103
Tangible Fixed Assets Additions			22 300
Tangible Fixed Assets Cost Or Valuation	32 829	32 829	50 729
Tangible Fixed Assets Depreciation	15 349	19 720	25 216
Tangible Fixed Assets Depreciation Charge For Period		4 371	8 504
Tangible Fixed Assets Depreciation Disposals			-3 008
Tangible Fixed Assets Disposals			-4 400

Company staff

Emma M.

Role: Secretary

Appointed: 19 August 2003

Latest update: 8 March 2024

Andrew M.

Role: Director

Appointed: 19 August 2003

Latest update: 8 March 2024

People with significant control

Andrew M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Lakes Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Andrew M.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Andrew M.

Accounts Documents

Company filings

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