Latehouse Limited in Piddletrenthide, DT2 7QY

Description

Data updated on: 01-11-2023

2007 signifies the start of Latehouse Limited, the firm which is situated at The Barn, Church Lane, Piddletrenthide. This means it's been 17 years Latehouse has been on the market, as the company was founded on 10th September 2007. The Companies House Registration Number is 06365884 and the company zip code is DT2 7QY. fourteen years ago the company switched its registered name from Shadowfax Media to Latehouse Limited. This enterprise's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. The business latest filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-09-10.

Right now, the following business is supervised by a single director: Joanne H., who was assigned this position on 10th September 2007. Since 2007 Leigh F., had been functioning as a director for the following business till the resignation on 4th January 2008. Additionally, the director's responsibilities are often supported by a secretary - Barry H., who was chosen by the following business seventeen years ago.

Previous company's names
Latehouse Limited 2010-08-25
Shadowfax Media Limited 2007-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 476	39 424	38 165	25 031	1 485	1 032

Balance Sheet
Cash Bank In Hand	47 081	49 221	55 548	25 926	12 734	7 124
Cash Bank On Hand						7 124	5 630	45 190	3 312	2 517	1 134	22
Current Assets	52 654	78 741	58 155	26 886	12 758	11 841	40 568	87 881	6 856	5 919	2 584	1 721
Debtors	5 573	29 520	2 607	960	24	3 911	34 938	38 466	3 337	3 402	1 450	1 699
Net Assets Liabilities						1 032	1 076	44 839	5 231	2 419	1 680	-1 060
Net Assets Liabilities Including Pension Asset Liability	9 476	39 424	38 165	25 031	1 485	1 032
Other Debtors									1 547	1 547		249
Property Plant Equipment						1 359	762	267	258	117	79
Stocks Inventory						806
Tangible Fixed Assets	648	1 304	1 653	1 675	969	1 359
Total Inventories						806		4 225	207

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	8 476	38 424	37 165	24 031	485	32
Shareholder Funds	9 476	39 424	38 165	25 031	1 485	1 032

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 580	10 177	10 805	10 922	11 063	11 101	788
Average Number Employees During Period							1	1	1	1	2	2
Creditors						11 896	40 105	43 264	1 834	3 595	968	2 829
Creditors Due Within One Year	43 826	40 621	21 643	3 530	12 242	11 896
Finance Lease Liabilities Present Value Total						90
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment								-450
Increase Decrease Through Other Changes Property Plant Equipment								150
Increase From Depreciation Charge For Year Property Plant Equipment							597	628	117	141	38	16
Net Current Assets Liabilities	8 828	38 120	36 512	26 886	516	-55	463	44 617	5 022	2 324	1 616	-1 108
Nominal Value Allotted Share Capital						500	500	500	500
Number Shares Allotted		500	500	500	500	500
Number Shares Issued Fully Paid							500	500	500	500	500	500
Other Creditors						8 437	28 677	16 699	1 070	1 565	924	2 784
Other Taxation Social Security Payable						2 774	9 730	24 242	118	1 948	45	45
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Payments Received On Account						520	520	520	520
Property Plant Equipment Gross Cost						10 939	10 939	11 072	11 180	11 180	10 329
Provisions For Liabilities Balance Sheet Subtotal						272	149	45	49	22	15	15
Provisions For Liabilities Charges						272
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions		1 412	1 383	750		1 617
Tangible Fixed Assets Cost Or Valuation	5 777	7 189	8 572	9 322	9 322	10 939
Tangible Fixed Assets Depreciation	5 129	5 885	6 919	7 647	8 353	9 580
Tangible Fixed Assets Depreciation Charged In Period		756	1 034	728	706	1 227
Total Additions Including From Business Combinations Property Plant Equipment								133	108
Total Assets Less Current Liabilities	9 476	39 424	38 165	28 561	1 485	1 304	1 225	44 884	5 280	2 441	1 695	-1 045
Trade Creditors Trade Payables						75	1 178	1 803	126	82	-1
Trade Debtors Trade Receivables						3 911	34 938	38 466	1 790	1 855	1 450	1 450
Value Shares Allotted				1 000	1 000	1 000
Creditors Due After One Year			21 643	3 530
Fixed Assets	648	1 304	1 653	1 675

Company staff

Barry H.

Role: Secretary

Appointed: 09 December 2007

Latest update: 15 March 2024

Joanne H.

Role: Director

Appointed: 10 September 2007

Latest update: 15 March 2024

People with significant control

Executives who have control over the firm are as follows: Leigh F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Leigh F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne H.

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	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 23 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	23 February 2013
Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	8 May 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Latehouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry H.

Joanne H.

Joanne H.

Leigh F.

People with significant control

Leigh F.

Joanne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Latehouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry H.

Joanne H.

Joanne H.

Leigh F.

People with significant control

Leigh F.

Joanne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016