Lakeside Nursery Limited in Palmers Green, N13 4BS

Description

Data updated on: 01-11-2023

Based in 495 Green Lanes, Palmers Green N13 4BS Lakeside Nursery Limited is categorised as a Private Limited Company with 07880806 Companies House Reg No. It was established 13 years ago. The firm's SIC code is 1130 - Growing of vegetables and melons, roots and tubers. 31st December 2022 is the last time the accounts were filed.

Since Wednesday 14th December 2011, the following firm has only been supervised by 1 managing director: Salvatore C. who has been overseeing it for 13 years. Furthermore, the director's responsibilities are assisted with by a secretary - Nichola C., who was appointed by this specific firm on Wednesday 14th December 2011.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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	GBP
Net Worth	3 798	15 593	70 673	112 657

Balance Sheet
Cash Bank In Hand	43 655	145 436	55 154	101 388
Cash Bank On Hand				101 388	6 507	202 656	66 974	54 040	100 148	105 924	69 884
Current Assets	51 736	147 019	58 532	106 785	18 955	206 350	81 450	61 022	108 953	118 370	87 145
Debtors	8 081	1 583	3 378	5 397	12 448	3 694	14 476	6 982	8 805	12 446	17 261
Net Assets Liabilities				112 657	159 963	223 222	292 471	335 108	310 343	317 046	555 042
Net Assets Liabilities Including Pension Asset Liability		15 593	70 673	112 657
Other Debtors				5 397	12 448	3 694	14 476	6 982	8 805	12 446	17 261
Property Plant Equipment				987 352	1 179 302	1 134 171	1 186 480	1 300 065	1 236 086	1 226 155	1 362 840
Tangible Fixed Assets	34 736	26 975	1 002 417	987 352

Capital & Reserves
Called Up Share Capital	100	100	100	101
Profit Loss Account Reserve	3 698	15 493	70 573	112 556
Shareholder Funds	3 798	15 593	70 673	112 657

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				64 224	157 454	238 585	301 599	383 106	447 085	498 427	537 927
Additional Provisions Increase From New Provisions Recognised						29 646	13 727
Average Number Employees During Period					8	12	12	10	11	11	9
Bank Borrowings				676 860	654 118	632 167	610 996	589 163	564 977	540 014	520 030
Bank Borrowings Overdrafts				648 911	612 402	593 167	571 996	548 363	523 997	501 290	478 903
Creditors				648 911	612 402	593 167	571 996	548 363	523 997	501 290	478 903
Creditors Due After One Year			670 771	648 911
Creditors Due Within One Year	82 674	158 401	319 505	332 569
Increase From Depreciation Charge For Year Property Plant Equipment					93 230	81 131	63 014	81 507	63 979	51 342	48 161
Net Current Assets Liabilities	-30 938	-11 382	-260 973	-225 784	-406 937	-288 136	-278 640	-384 046	-377 854	-386 779	-271 730
Number Shares Allotted	100	100	100	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors				281 051	381 265	420 744	299 126	369 689	426 678	435 576	254 050
Other Taxation Social Security Payable				21 267		31 967	17 234	34 579	18 651	16 720	62 369
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 051 576	1 336 756	1 372 756	1 488 079	1 683 171	1 683 171	1 724 582	1 900 767
Provisions						29 646	43 373	32 548	23 892	21 040	57 165
Provisions For Liabilities Balance Sheet Subtotal						29 646	43 373	32 548	23 892	21 040	57 165
Secured Debts			698 720	676 860
Share Capital Allotted Called Up Paid	100	100	100	1
Tangible Fixed Assets Additions	46 315	923	993 514	10 824
Tangible Fixed Assets Cost Or Valuation	46 315	47 238	1 040 752	1 051 576
Tangible Fixed Assets Depreciation	11 579	20 263	38 335	64 224
Tangible Fixed Assets Depreciation Charged In Period	11 579	8 684	18 072	25 889
Total Additions Including From Business Combinations Property Plant Equipment					285 180	36 000	115 323	195 092		41 411	186 180
Total Assets Less Current Liabilities	3 798	15 593	741 444	761 568	772 365	846 035	907 840	916 019	858 232	839 376	1 091 110
Trade Creditors Trade Payables				2 302	2 911	2 775	4 730		498	14 129	1 329
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-10 825	-8 656	-2 852	36 125
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 661
Disposals Property Plant Equipment											9 995

Company staff

Nichola C.

Role: Secretary

Appointed: 14 December 2011

Latest update: 2 January 2024

Salvatore C.

Role: Director

Appointed: 14 December 2011

Latest update: 2 January 2024

People with significant control

Salvatore C.

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	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 23rd May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	23rd May 2014
Annual Accounts 3rd March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3rd March 2015
Annual Accounts 9th March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9th March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12th March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12th March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Lakeside Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nichola C.

Salvatore C.

People with significant control

Salvatore C.

Accounts Documents

Company filings

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