Lakeside Joinery& Building Maintenance Limited in Rotherham, S63 6QB

Description

Data updated on: 01-11-2023

Lakeside Joinery& Building Maintenance Limited can be gotten hold of in 26 Barnsley Road, Wath-upon-dearne in Rotherham. The firm area code is S63 6QB. Lakeside Joinery& Building Maintenance has been present on the British market since it was set up in 2014. The firm registration number is 09255710. This enterprise's declared SIC number is 43320 meaning Joinery installation. March 30, 2022 is the last time when the company accounts were reported.

There's 1 director presently supervising this limited company, namely Neil L. who's been doing the director's assignments for ten years. Since November 19, 2014 Craig L., had fulfilled assigned duties for the following limited company up to the moment of the resignation in May 2022.

Neil L. 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	2014-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-31
Currency
Net Worth	100	41 106	42 365

Balance Sheet
Current Assets	100	87 574	62 556	55 303	51 026	95 316	71 991	48 504	32 406
Net Assets Liabilities			42 365	37 932	92 323	94 080	65 214	29 331	11 871
Cash Bank In Hand		28 957
Debtors	100	29 810
Net Assets Liabilities Including Pension Asset Liability	1	41 106	42 365
Stocks Inventory		28 807
Tangible Fixed Assets		2 316

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		41 006
Shareholder Funds	100	41 106	42 365

Other Financial Data
Average Number Employees During Period					2	2	2	1	1
Creditors			22 116	19 003	7 073	16 311	18 139	42 690	36 706
Fixed Assets		2 316	1 925	1 632	22 723	17 184	12 888	29 034	21 688
Net Current Assets Liabilities	100	38 790	40 440	36 300	37 372	79 005	53 974	5 814	4 300
Provisions For Liabilities Balance Sheet Subtotal					4 437	2 109	1 648	5 517	5 517
Total Assets Less Current Liabilities	100	41 106	42 365	37 932	38 759	96 189	66 862	34 848	17 388
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		48 784	22 116
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		2 725
Tangible Fixed Assets Cost Or Valuation		2 725
Tangible Fixed Assets Depreciation		409
Tangible Fixed Assets Depreciation Charged In Period		409

Company staff

Neil L.

Role: Director

Appointed: 09 October 2014

Latest update: 30 January 2024

People with significant control

Neil L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-09
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 June 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-31

Lakeside Joinery& Building Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil L.

Craig L.

People with significant control

Neil L.

Accounts Documents

Company filings

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