Lakeside Printing Limited in Tonbridge, TN9 1RA

Description

Data updated on: 01-11-2023

Started with Reg No. 01554079 fourty three years ago, Lakeside Printing Limited was set up as a Private Limited Company. The company's present mailing address is Unit 4A Munday Works, 58-66 Morley Road Tonbridge. The firm's registered with SIC code 18129 which means Printing n.e.c.. Lakeside Printing Ltd reported its account information for the period that ended on Thursday 31st March 2022. The company's most recent confirmation statement was submitted on Friday 4th November 2022.

Within the following business, the full range of director's duties have so far been done by Paul B. who was formally appointed on 2010-07-01. The following business had been managed by Sandra B. up until fourteen years ago. Furthermore a different director, including David B. gave up the position in July 2010.

Executives who control the firm include: Paul B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kelly B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	54 817	52 095	68 674	70 575	69 933	68 229

Balance Sheet
Current Assets	46 449	49 973	60 384	82 338	80 715	73 216	78 549	82 934	85 596	63 285	118 313
Net Assets Liabilities						72 698	78 142	96 322	88 773	87 608	71 973
Cash Bank In Hand	23 534	38 050	37 702	59 119	57 925	55 926
Debtors	21 534	11 113	18 154	22 271	21 842	16 342					9 223	14 275	19 493
Net Assets Liabilities Including Pension Asset Liability	54 817	52 095	68 674	70 575
Stocks Inventory	1 381	810	879	948	948	948
Tangible Fixed Assets	29 831	25 785	36 869	35 383	26 237	28 285
Cash Bank On Hand											112 658	119 835	107 598
Property Plant Equipment											27 089	18 772	51 034
Total Inventories											436	500	654

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	53 817	51 095	67 674	69 575	68 933	67 229
Shareholder Funds	54 817	52 095	68 674	70 575	69 933	68 229

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-191	-207	-874	-491	-15 473
Average Number Employees During Period							3	3	3	3	3	3	2
Creditors						28 803	15 406	36 445	35 189	14 848	77 432	67 479	50 476
Fixed Assets	29 831	25 785				28 285	21 139	46 286	35 832	35 339	27 092
Net Current Assets Liabilities	24 986	28 872	37 044	38 956	47 495	44 413	57 194	50 243	53 815	52 760	98 337	67 131	77 269
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 969	3 852	3 754	3 408	4 323	4 000
Total Assets Less Current Liabilities	54 817	54 657	73 913	74 339	73 732	72 698	78 333	96 529	89 647	88 099	71 974	85 903	128 303
Creditors Due Within One Year		24 520	23 340	43 382	33 220	28 803
Number Shares Allotted			1 000	1 000	1 000	1 000						1 000	1 000
Par Value Share			1	1	1	1						1	1
Prepayments Accrued Income Current Asset		3 419	3 649	2 312
Provisions For Liabilities Charges	0	2 562	5 239	3 764	3 799	4 469
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		7 073	23 362	8 446
Tangible Fixed Assets Cost Or Valuation	259 981	236 018	259 380	267 826
Tangible Fixed Assets Depreciation	230 150	210 233	222 511	232 443
Tangible Fixed Assets Depreciation Charged In Period			12 278	9 932
Creditors Due Within One Year Total Current Liabilities	21 463	24 520
Finished Goods Goods For Resale											436	500	654
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	3 419
Tangible Fixed Assets Depreciation Charge For Period		8 582
Tangible Fixed Assets Depreciation Disposals		-28 499
Tangible Fixed Assets Disposals		-31 036
Net Assets Liability Excluding Pension Asset Liability				70 575	69 933	68 229

Company staff

Paul B.

Role: Director

Appointed: 01 July 2010

Latest update: 25 March 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kelly B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 July 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 October 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Lakeside Printing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Sandra B.

David B.

People with significant control

Paul B.

Kelly B.

Accounts Documents

Company filings

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