Lakeside Homes (UK) Limited in Birmingham, B27 7NX

Description

Data updated on: 01-11-2023

Situated at Holbeche House 437 Shirley Road, Birmingham B27 7NX Lakeside Homes (UK) Limited is a Private Limited Company with 06507482 Companies House Reg No. This firm was founded on 2008-02-18. This firm's principal business activity number is 41100 - Development of building projects. Lakeside Homes (UK) Ltd filed its latest accounts for the period that ended on 30th September 2022. The company's latest annual confirmation statement was released on 12th June 2023.

There's 1 managing director at the moment running this particular company, specifically Mark P. who's been performing the director's duties since 2008-02-18. In order to provide support to the directors, this particular company has been utilizing the skillset of Mary P. as a secretary for the last 16 years.

Mark P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2017-02-28	2018-02-28	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-2 268	-2 928	7 451

Balance Sheet
Cash Bank On Hand				346	568	303	2 681	7 295	1 465	1 424
Current Assets	694 809	722 956	796 546	1 906 338	2 265 412	2 505 147	3 946 651	3 500 693	718 698	716 267
Debtors								327 056	717 233	714 843
Net Assets Liabilities				26 673	34 744	31 942	146 257	378 298	7 898	6 626
Other Debtors								327 056
Total Inventories				1 905 992	2 264 844	2 504 844	3 943 970	3 166 342
Cash Bank In Hand	116	100	100
Net Assets Liabilities Including Pension Asset Liability	-2 268	-2 928	7 451
Stocks Inventory	694 693	722 856	796 446

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 368	-3 028	7 351
Shareholder Funds	-2 268	-2 928	7 451

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 100	1 687
Amounts Owed By Group Undertakings Participating Interests									717 233	714 843
Amounts Owed To Group Undertakings Participating Interests							100 000	1 100 000	635 997	670 997
Bank Borrowings Overdrafts					893 199
Corporation Tax Payable				3 495	5 444	5 444	49 619	338 617	24 749
Creditors				1 879 665	2 229 568	2 473 205	2 433 841	3 072 395	664 534	672 985
Net Current Assets Liabilities	437 732	-2 928	7 451	26 673	34 744	33 629	1 512 810	428 298	54 164	43 282
Other Creditors				151 992	1 277 025	2 412 761	2 229 222	1 633 441	3 446	1 646
Total Assets Less Current Liabilities	437 732	-2 928	7 451	26 673	34 744	31 942	1 512 810	428 298	54 164	43 282
Trade Creditors Trade Payables				1 724 178	55 000	55 000	55 000	337	342	342
Advances Credits Directors				25 311	696	696	696	696
Advances Credits Made In Period Directors				2 500	24 615
Creditors Due After One Year	440 000
Creditors Due Within One Year	257 077	725 884	789 095

Company staff

Mary P.

Role: Secretary

Appointed: 18 February 2008

Latest update: 25 March 2024

Mark P.

Role: Director

Appointed: 18 February 2008

Latest update: 25 March 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Lakeside Homes (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary P.

Mark P.

Jpcors Limited

Jpcord Limited

People with significant control

Mark P.

Accounts Documents

Company filings

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