Lakeshaw Limited in Chelmsford, CM1 1GU

Description

Data updated on: 01-11-2023

02809235 - registration number used by Lakeshaw Limited. The firm was registered as a Private Limited Company on 1993/04/14. The firm has been present on the market for the last 31 years. The enterprise could be gotten hold of in Kingfisher House 11 Hoffmanns Way in Chelmsford. The office's postal code assigned to this address is CM1 1GU. This firm's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Lakeshaw Ltd filed its latest accounts for the period up to 2023-03-31. Its most recent confirmation statement was filed on 2023-04-14.

In order to satisfy its client base, the following company is permanently being controlled by a team of two directors who are Giles F. and William P.. Their work been of pivotal use to the company since September 1993. In order to help the directors in their tasks, the abovementioned company has been utilizing the skillset of Giles F. as a secretary since 2010.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 053 065	1 039 917	1 034 490	1 092 432	1 094 897

Balance Sheet
Cash Bank In Hand	95 698	81 997	79 310	128 073	196 053
Cash Bank On Hand					196 053	85 099	115 798	56 177	52 449	72 773	59 834	61 735
Current Assets	96 176	82 777	84 320	135 593	209 553	85 099	115 798	59 497	60 246	81 486	66 715	61 735
Debtors	478	780	5 010	7 520	13 500			3 320	7 797	8 713	6 881
Net Assets Liabilities					974 683	927 413	998 611	975 778	970 026	989 716	981 250	967 862
Property Plant Equipment					8 143	6 708	9 070	7 256	5 803	4 643	3 715	2 959
Tangible Fixed Assets	997 622	997 498	997 398	997 319	1 005 143

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	420 261	407 113	401 686	459 628	462 093
Shareholder Funds	1 053 065	1 039 917	1 034 490	1 092 432	1 094 897

Other Financial Data
Accrued Liabilities Deferred Income					96 000	1 100	768	14 767	11 878	13 040	14 050	17 946
Accumulated Depreciation Impairment Property Plant Equipment					10 087	11 730	13 202	15 016	16 469	17 629	18 557	19 313
Additional Provisions Increase From New Provisions Recognised							-62 204					18 319
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						4 688	12 086	11 487	13 065	11 927	13 478	13 057
Creditors					119 799	41 180	90 247	54 965	60 013	60 403	53 170	42 503
Creditors Due Within One Year	40 733	40 358	47 228	40 480	119 799
Fixed Assets					1 005 143	1 003 708	1 031 070	1 029 256	1 027 803	1 026 643	1 025 715	1 024 959
Increase From Depreciation Charge For Year Property Plant Equipment						1 643	1 472	1 814	1 453	1 160	928	756
Investment Property					997 000	997 000	1 022 000	1 022 000	1 022 000	1 022 000	1 022 000	1 022 000
Investment Property Fair Value Model					997 000	997 000	1 022 000	1 022 000	1 022 000	1 022 000	1 022 000
Net Current Assets Liabilities	55 443	42 419	37 092	95 113	89 754	43 919	25 551	4 532	233	21 083	13 545	19 232
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					18 000	26 070	26 070	26 070	33 071	33 071	24 750	11 500
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					18 230	18 438	22 272	22 272	22 272	22 272	22 272
Provisions						120 214	58 010	58 010	58 010	58 010	58 010	76 329
Provisions For Liabilities Balance Sheet Subtotal					120 214	120 214	58 010	58 010	58 010	58 010	58 010	76 329
Revaluation Reserve	632 704	632 704	632 704	632 704	632 704
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					8 160
Tangible Fixed Assets Cost Or Valuation	1 007 070	1 007 070	1 007 070	1 007 070	1 015 230
Tangible Fixed Assets Depreciation	9 448	9 572	9 672	9 751	10 087
Tangible Fixed Assets Depreciation Charged In Period		124	100	79	336
Total Additions Including From Business Combinations Property Plant Equipment						208	3 834
Total Assets Less Current Liabilities	1 053 065	1 039 917	1 034 490	1 092 432	1 094 897	1 047 627	1 056 621	1 033 788	1 028 036	1 047 726	1 039 260	1 044 191
Trade Creditors Trade Payables					5 799	9 322	9 323	2 641	1 999	2 365	892
Trade Debtors Trade Receivables					13 500			3 320	7 797	7 423	6 881
Advances Credits Directors	126
Advances Credits Made In Period Directors	27
Advances Credits Repaid In Period Directors	50 000
Prepayments										1 290

Company staff

Giles F.

Role: Secretary

Appointed: 05 November 2010

Latest update: 9 February 2024

Giles F.

Role: Director

Appointed: 01 September 1993

Latest update: 9 February 2024

Role: Corporate Nominee Secretary

Appointed: 14 April 1993

Resigned: 30 April 1993

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 9 February 2024

People with significant control

Giles F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Giles F.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

William P.

Notified on 6 April 2017

Ceased on 24 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 October 2013

Lakeshaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles F.

Giles F.

William P.

Peter W.

Ronald F.

Ronald F.

London Law Services Limited

London Law Secretarial Limited

People with significant control

Giles F.

William P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Lakeshaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles F.

Giles F.

William P.

Peter W.

Ronald F.

Ronald F.

London Law Services Limited

London Law Secretarial Limited

People with significant control

Giles F.

William P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013