Lark (staffs) Limited in Stoke On Trent, ST8 7PL

Description

Data updated on: 01-11-2023

This Lark (staffs) Limited company has been operating offering its services for twelve years, having started in 2012. Started with Registered No. 08029343, Lark (staffs) was set up as a Private Limited Company with office in Units 2-3 Prospect Way, Stoke On Trent ST8 7PL. This firm's SIC and NACE codes are 70100 which stands for Activities of head offices. 2022-08-31 is the last time account status updates were reported.

The following firm owes its success and constant progress to a team of two directors, specifically Nicola T. and Karl T., who have been managing the firm since Wed, 18th Apr 2012.

Executives who control the firm include: Karl T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola T. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 005 896	1 286 521

Balance Sheet
Cash Bank On Hand		983 556	558 970	307 744	604 275	973 145	1 427 225	1 731 086	2 125 149
Current Assets	677 275	983 645	560 269	312 263	604 568	973 234	1 436 636	1 776 594	2 168 125
Debtors	89	89	1 299	4 519	293	89	9 411	45 508	42 976
Other Debtors			1 210		204		9 322	419	487
Property Plant Equipment		164 714	786 154
Cash Bank In Hand	677 186	983 556
Tangible Fixed Assets	327 317	324 818

Capital & Reserves
Called Up Share Capital	3 800	3 800
Profit Loss Account Reserve	1 002 096	1 282 721
Shareholder Funds	1 005 896	1 286 521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 201	15 174
Amounts Owed By Related Parties		89	89	89	89	89	89	45 089	40 089
Corporation Tax Payable		1 123	1 387
Creditors		25 704	3 847	9 956	10 286	15 404	18 681	18 909	28 881
Fixed Assets	331 079	328 580	950 020	1 552 765	1 552 765	1 552 765	1 552 765	1 622 169	1 622 169
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss				217 807
Increase From Depreciation Charge For Year Property Plant Equipment			2 973
Investment Property		160 104	784 517	1 549 003	1 549 003	1 549 003	1 549 003	1 618 407	1 618 407
Investment Property Fair Value Model				1 549 003	1 549 003	1 549 003	1 549 003	1 618 407
Investments Fixed Assets	3 762	3 762	3 762	3 762	3 762	3 762	3 762	3 762	3 762
Investments In Group Undertakings Participating Interests							3 762	3 762	3 762
Net Current Assets Liabilities	674 817	957 941	556 422	302 307	594 282	957 830	1 417 955	1 757 685	2 139 244
Number Shares Issued Fully Paid			3 800	3 800
Other Creditors		24 581	2 460	2 472	3 067	3 125	7 205	6 492	8 311
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 174
Other Disposals Property Plant Equipment				177 057
Other Taxation Social Security Payable			1 387	7 484	7 219	12 279	11 476	12 417	20 570
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		176 915	801 328
Total Additions Including From Business Combinations Property Plant Equipment			624 413	142
Total Assets Less Current Liabilities	1 005 896	1 286 521	1 506 442	1 855 072	2 147 047	2 510 595	2 970 720	3 379 854	3 761 413
Trade Debtors Trade Receivables				4 430					2 400
Creditors Due Within One Year	2 458	25 704
Number Shares Allotted		3 800
Percentage Subsidiary Held		100
Share Capital Allotted Called Up Paid	3 800	3 800
Tangible Fixed Assets Additions		485
Tangible Fixed Assets Cost Or Valuation	336 534	337 019
Tangible Fixed Assets Depreciation	9 217	12 201
Tangible Fixed Assets Depreciation Charged In Period		2 984

Company staff

Nicola T.

Role: Director

Appointed: 18 April 2012

Latest update: 15 February 2024

Karl T.

Role: Director

Appointed: 13 April 2012

Latest update: 15 February 2024

People with significant control

Karl T.

Notified on 14 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola T.

Notified on 14 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Lark (staffs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola T.

Karl T.

People with significant control

Karl T.

Nicola T.

Accounts Documents

Company filings

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