Laki Carpentry Ltd in Perivale, UB6 7LA

Description

Data updated on: 01-11-2023

This firm is widely known as Laki Carpentry Ltd. This company was founded 21 years ago and was registered with 04818428 as the registration number. The registered office of this firm is based in Perivale. You can contact them at 9 Aintree Road. This firm's registered with SIC code 43320 and their NACE code stands for Joinery installation. 2022-03-31 is the last time when account status updates were filed.

Regarding the following firm, the full scope of director's assignments have so far been done by Jozef G. who was formally appointed in 2003. In addition, the managing director's efforts are regularly supported by a secretary - Jaroslaw N., who was chosen by this firm in July 2003.

Jozef G. is the individual with significant control over 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	2014-04-05	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
Net Worth	582 262	720 184	718 998

Balance Sheet
Cash Bank On Hand			217 226	188 573	314 932	292 336	273 626	413 157	277 883	316 316
Current Assets	266 669	412 234	343 633	347 138	945 541	910 811	1 063 843	1 169 966	1 248 546	1 454 187
Debtors	13 354	174 955	103 613	139 380	605 603	582 453	762 951	702 465	945 188	1 122 545
Net Assets Liabilities			719 088	688 997	760 391	753 621	806 317	844 833	994 639	1 111 775
Other Debtors				7 200	58 548	49 384	48 020	42 228	51 704	75 409
Property Plant Equipment			1 244 278	1 236 846	148 805	178 873	197 091	181 371	153 217	176 965
Total Inventories			22 794	21 185	25 006	36 022	27 266	54 344	25 475
Cash Bank In Hand	241 165	225 279	217 226
Net Assets Liabilities Including Pension Asset Liability	582 262	720 184	718 998
Stocks Inventory	12 150	12 000	22 794
Tangible Fixed Assets	1 205 981	1 255 148	1 244 278

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	582 252	720 174	718 988
Shareholder Funds	582 262	720 184	718 998

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			170 560	195 360	222 644	239 263	254 214	284 934	313 088	339 365
Additions Other Than Through Business Combinations Property Plant Equipment				17 367
Administrative Expenses			482 609	480 739
Amounts Owed By Related Parties					459 819	459 819	609 819	609 819	784 619	869 619
Average Number Employees During Period			15	14		14	12	12	13	13
Bank Borrowings			625 513	654 270
Bank Borrowings Overdrafts				605 295
Bank Overdrafts			48 975	48 975
Corporation Tax Payable			24 064	15 461	37 587	2 384	26 310	33 294	59 172	59 111
Cost Sales			1 045 691	1 112 575
Creditors			235 150	268 549	19 011	17 766	56 882	30 024	14 630	46 987
Dividends Paid			90 000	60 000	105 000	45 000	75 000	90 000	78 500	165 000
Finance Lease Liabilities Present Value Total			21 704	6 000	19 011	17 766	56 882	30 024	14 630	46 987
Gross Profit Loss			625 595	576 228
Increase From Depreciation Charge For Year Property Plant Equipment				24 799	27 284	24 127	27 373	30 720	28 154	34 188
Interest Payable Similar Charges Finance Costs			33 145	31 607
Issue Equity Instruments			90
Net Current Assets Liabilities	37 707	132 006	108 393	80 593	654 138	626 260	703 555	727 947	885 164	1 026 038
Number Shares Issued Fully Paid					100
Operating Profit Loss			142 986	95 489
Other Creditors			30 864	49 933	78 438	82 246	184 516	186 414	146 611	182 814
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 509	12 421			7 911
Other Disposals Property Plant Equipment					1 103 401	10 700	25 833			22 107
Other Interest Receivable Similar Income Finance Income				167
Other Taxation Social Security Payable			51 431	57 991	71 885	57 828	46 190	78 955	24 713	29 841
Par Value Share		1	1		1
Profit Loss			88 814	29 909	176 391	38 230	127 696	128 516	228 306	282 136
Profit Loss On Ordinary Activities Before Tax			109 841	64 049
Property Plant Equipment Gross Cost			1 414 838	1 432 205	371 449	418 136	451 305	466 305	466 305	516 330
Provisions For Liabilities Balance Sheet Subtotal			4 463	23 143	23 541	33 746	37 447	34 461	29 112	44 241
Taxation Including Deferred Taxation Balance Sheet Subtotal				23 143	23 541	33 746	37 447	34 461	29 112	44 241
Tax Tax Credit On Profit Or Loss On Ordinary Activities			21 027	34 140
Total Additions Including From Business Combinations Property Plant Equipment					42 645	57 387	59 002	15 000		72 132
Total Assets Less Current Liabilities	1 243 688	1 387 154	1 352 671	1 317 435	802 943	805 133	900 646	909 318	1 038 381	1 203 003
Total Borrowings				605 295
Trade Creditors Trade Payables			58 112	90 189	103 493	142 094	103 272	143 356	132 886	156 383
Trade Debtors Trade Receivables			103 613	130 180	87 236	73 250	105 112	50 418	108 865	177 517
Turnover Revenue			1 671 286	1 688 803
Creditors Due After One Year	661 426	659 470	629 210
Creditors Due Within One Year	228 962	280 228	235 240
Fixed Assets	1 205 981	1 255 148	1 244 278
Number Shares Allotted		10	10
Provisions For Liabilities Charges		7 500	4 463
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		77 367	15 156
Tangible Fixed Assets Cost Or Valuation	1 322 315	1 399 682	1 414 838
Tangible Fixed Assets Depreciation	116 334	144 534	170 560
Tangible Fixed Assets Depreciation Charged In Period		28 200	26 026

Company staff

Jaroslaw N.

Role: Secretary

Appointed: 02 July 2003

Latest update: 14 April 2024

Jozef G.

Role: Director

Appointed: 02 July 2003

Latest update: 14 April 2024

People with significant control

Jozef G.

Notified on 25 February 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 July 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 June 2016
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	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Laki Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaroslaw N.

Jozef G.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Jozef G.

Accounts Documents

Company filings

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