Lakewood Developments Limited in Southampton, SO30 3FG

Description

Data updated on: 01-11-2023

This enterprise named Lakewood Developments was founded on 2009-06-04 as a Private Limited Company. The enterprise's registered office can be reached at Southampton on 39 Chapel Road. Should you want to get in touch with the business by post, its postal code is SO30 3FG. The registration number for Lakewood Developments Limited is 06924576. The enterprise's classified under the NACE and SIC code 41100 which stands for Development of building projects. 2023-06-30 is the last time when account status updates were reported.

There's a group of three directors managing the following limited company at present, specifically Robert W., Alex B. and Derek B. who have been utilizing the directors obligations since 2017-02-28.

Executives who control the firm include: Alexander B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Derek 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 263	15 453	1 453	55 979	97 752	193 254

Balance Sheet
Cash Bank In Hand	166 028	213 262	52 539	33 354	25 983	1 955
Cash Bank On Hand						1 955	245 511	150 480	27 772	15 591	179 532	178 860	13 923
Current Assets	419 221	213 651	464 077	548 161	446 192	552 601	1 280 444	1 175 167	1 988 576	615 780	630 705	632 301	1 102 875
Debtors	24 166	389	13 030	1 244	10 855	646	89 865	39 966	286 896	30 189	21 173	14 441	68 952
Net Assets Liabilities						193 254	263 447	268 761	120 200	186 501	147 285	399 999	219 242
Net Assets Liabilities Including Pension Asset Liability	-23 263	15 453	1 453	55 979	97 752	193 254
Other Debtors						646	89 865	39 966	286 896	28 053	21 173	14 441	68 952
Property Plant Equipment						2 244	11 256	38 965	547 122	530 129	522 571	504 776
Stocks Inventory	229 027		398 508	513 563	409 354	550 000
Tangible Fixed Assets	563	422	1 120	840	1 080	2 244
Total Inventories						550 000	945 068	984 721	1 673 908	570 000	430 000	439 000	1 020 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-24 263	14 453	453	54 979	96 752	192 254
Shareholder Funds	-23 263	15 453	1 453	55 979	97 752	193 254

Other Financial Data
Amount Specific Advance Or Credit Directors									244 472
Amount Specific Advance Or Credit Made In Period Directors									244 472
Accumulated Depreciation Impairment Property Plant Equipment						2 341	6 093	17 112	34 871	43 968	61 226	79 021	95 645
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts										50 000	50 000	35 441	14 834
Creditors						361 219	1 026 174	938 791	2 408 918	50 000	50 000	35 441	1 356 951
Creditors Due Within One Year	442 934	198 536	463 660	492 969	349 398	361 219
Increase From Depreciation Charge For Year Property Plant Equipment							3 752	11 019	17 759	14 028	17 258	17 795	16 624
Net Current Assets Liabilities	-23 713	15 115	417	55 192	96 794	191 382	254 270	236 376	-420 342	-293 628	-325 286	-69 336	-254 076
Number Shares Allotted		999	999	999	999	999
Other Creditors						302 843	849 873	792 262	2 206 825	824 070	913 448	625 549	1 245 991
Other Taxation Social Security Payable						27 095	19 569	6 675	25 957	28 103	5 756	55 391	18 438
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 585	17 349	56 077	581 993	574 097	583 797	583 797
Provisions For Liabilities Balance Sheet Subtotal						372	2 079	6 580	6 580
Provisions For Liabilities Charges	113	84	84	53	122	372
Share Capital Allotted Called Up Paid	999	999	999	999	999	999
Tangible Fixed Assets Additions			1 072		600	1 913
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	2 072	2 072	2 672	4 585
Tangible Fixed Assets Depreciation	437	578	952	1 232	1 592	2 341
Tangible Fixed Assets Depreciation Charged In Period		141	374	280	360	749
Total Additions Including From Business Combinations Property Plant Equipment							12 764	38 728	525 916	1 832	9 700
Total Assets Less Current Liabilities	-23 150	15 537	1 537	56 032	97 874	193 626	265 526	275 341	126 780	236 501	197 285	435 440	234 076
Trade Creditors Trade Payables						31 281	156 732	139 854	176 136	57 235	36 787	20 697	92 522
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 931
Disposals Property Plant Equipment										9 728
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										20 000
Trade Debtors Trade Receivables										2 136
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										4 000

Company staff

Robert W.

Role: Director

Appointed: 28 February 2017

Latest update: 22 April 2024

Alex B.

Role: Director

Appointed: 04 June 2009

Latest update: 22 April 2024

Derek B.

Role: Director

Appointed: 04 June 2009

Latest update: 22 April 2024

People with significant control

Alexander B.

Notified on 5 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Derek B.

Notified on 5 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 March 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 8 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	8 January 2013

Lakewood Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Alex B.

Derek B.

Yomtov J.

People with significant control

Alexander B.

Derek B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

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