Lathams Recycling Centre Limited in London, SE26 5BA

Description

Data updated on: 01-11-2023

Lathams Recycling Centre is a firm situated at SE26 5BA London at Latham House. The enterprise has been in existence since 2015 and is established as reg. no. 09571714. The enterprise has been actively competing on the UK market for nine years now and the current state is active. This enterprise's Standard Industrial Classification Code is 38320 which stands for Recovery of sorted materials. 2022-06-30 is the last time when the accounts were reported.

According to this specific company's directors directory, since 2023 there have been two directors: Toby L. and Stephen L..

The companies that control this firm are as follows: London Family Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Kangley Bridge Road, SE26 5BA and was registered as a PSC under the registration number 09570920.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	168				2	5 701
Current Assets	437 744	847 240	453 623	434 672	748 819	906 394
Debtors	437 576	847 240	453 623	434 672	748 817	900 693
Net Assets Liabilities	251 245	510 353	12 465	26 220	319 470	328 990
Other Debtors	11 060	14 164			34 866	196 844
Property Plant Equipment	69 486	62 331	69 866	92 704	169 576	150 052

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	72 715	85 215	36 458	48 959	86 459	98 959
Accumulated Depreciation Impairment Property Plant Equipment	2 790	10 112	17 623	30 748	85 328	105 406
Amounts Owed By Related Parties	335 004	752 304
Amounts Owed To Group Undertakings	116 748	98 509
Average Number Employees During Period	14	18			19	19
Bank Borrowings Overdrafts		2 414			45 124	2 399
Corporation Tax Payable	8 007	6 305
Creditors	36 087	26 346	520 665	513 941	515 466	663 012
Dividends Paid	30 000
Finance Lease Liabilities Present Value Total	36 087	26 346			116 147	88 086
Finance Lease Payments Owing Minimum Gross	44 123
Fixed Assets	183 028	163 373	158 408	168 745	208 117	176 093
Future Minimum Lease Payments Under Non-cancellable Operating Leases	22 768
Increase Decrease In Intangible Assets	186 257
Increase From Amortisation Charge For Year Intangible Assets	11 458	12 500		12 501		12 500
Increase From Depreciation Charge For Year Property Plant Equipment	2 790	7 322		13 125		20 078
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets	61 257
Intangible Assets	113 542	101 042	88 542	76 041	38 541	26 041
Intangible Assets Gross Cost	186 257		125 000	125 000	125 000	125 000
Issue Equity Instruments	100
Net Current Assets Liabilities	104 304	373 326	-67 042	-79 269	233 353	243 382
Nominal Value Shares Issued In Period	100
Number Shares Issued Fully Paid	100	100
Other Creditors	36 237	48 171			301 788	291 398
Other Taxation Social Security Payable	33 921	41 457
Par Value Share	1	1
Profit Loss	281 145
Property Plant Equipment Gross Cost	72 276	72 443	87 489	123 452	254 904	255 458
Taxation Social Security Payable					2 761	3 610
Total Additions Including From Business Combinations Property Plant Equipment	72 276	167		35 963		554
Total Assets Less Current Liabilities	287 332	536 699	91 366	89 476	441 470	419 475
Total Operating Lease Payments	68 306
Trade Creditors Trade Payables	138 527	277 058			165 793	368 004
Trade Debtors Trade Receivables	91 512	80 772			713 951	703 849

Company staff

Toby L.

Role: Director

Appointed: 01 July 2023

Latest update: 20 March 2024

Stephen L.

Role: Director

Appointed: 01 May 2015

Latest update: 20 March 2024

People with significant control

London Family Group Limited

Address: Latham House Kangley Bridge Road, London, SE26 5BA, England

Legal authority English

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 09570920

Notified on 6 April 2016

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	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-29
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Lathams Recycling Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toby L.

Stephen L.

People with significant control

London Family Group Limited

Accounts Documents

Company filings

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