Lathkill Consulting Services Ltd in Chesterfield, S45 9TE

Description

Data updated on: 01-11-2023

Lathkill Consulting Services Ltd has been prospering in the United Kingdom for at least 11 years. Started with Registered No. 08698934 in the year 2013, the company is based at 12 Lathkill Grove, Chesterfield S45 9TE. This enterprise's classified under the NACE and SIC code 52290 meaning Other transportation support activities. Lathkill Consulting Services Limited reported its account information for the period up to Fri, 30th Sep 2022. Its latest confirmation statement was released on Tue, 12th Sep 2023.

Taking into consideration this enterprise's number of employees, it became necessary to acquire other company leaders: Jessica W. and Stephen W. who have been collaborating since Tue, 1st Feb 2022 to exercise independent judgement of this specific limited company.

Stephen W. is the individual who controls 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	10 619	6 903	4 923

Balance Sheet
Cash Bank On Hand			25 612	39 440	68 388	62 050	43 171	56 130	60 472
Current Assets	40 036	52 027	37 353	53 857	75 677	62 709	43 171	60 580	60 537
Debtors	18 323	22 245	11 741	14 417	7 289	659		4 450	65
Other Debtors									65
Property Plant Equipment				663	331		974	487
Cash Bank In Hand	21 713	29 782	25 612
Tangible Fixed Assets	213	108

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 519	6 803	4 823
Shareholder Funds	10 619	6 903	4 923

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			318	650	664	995	1 482	1 969	2 456
Average Number Employees During Period				1	1	2	2	2	2
Corporation Tax Payable				9 652	10 231
Creditors			32 430	19 639	13 516	6 473	128	8 352	4 294
Increase From Depreciation Charge For Year Property Plant Equipment				332	332	331	487	487	487
Net Current Assets Liabilities	10 406	6 795	4 923	34 218	62 161	56 236	43 043	52 228	56 243
Other Creditors				5 976	131	138	108	61	234
Other Taxation Social Security Payable				4 010	3 154	6 335	20	8 291	4 060
Property Plant Equipment Gross Cost			318	1 313	995	995	2 456	2 456
Total Additions Including From Business Combinations Property Plant Equipment				995			1 461
Total Assets Less Current Liabilities	10 619	6 903	4 923	34 881	62 492	56 236	44 017	52 715	56 243
Trade Debtors Trade Receivables				14 416	7 289	659		4 450
Creditors Due Within One Year	29 630	45 232	32 430
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	318
Tangible Fixed Assets Cost Or Valuation	318	318
Tangible Fixed Assets Depreciation	105	210	318
Tangible Fixed Assets Depreciation Charged In Period	105	105	108

Company staff

Jessica W.

Role: Director

Appointed: 01 February 2022

Latest update: 1 March 2024

Stephen W.

Role: Director

Appointed: 20 September 2013

Latest update: 1 March 2024

People with significant control

Stephen W.

Notified on 20 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jill W.

Notified on 20 September 2016

Ceased on 16 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	20 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 May 2015
Annual Accounts 13 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	13 June 2016
Annual Accounts 9 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	9 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 2016
End Date For Period Covered By Report	30 September 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 2016
End Date For Period Covered By Report	30 September 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 2016
End Date For Period Covered By Report	30 September 2017

Lathkill Consulting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica W.

Stephen W.

Jill W.

People with significant control

Stephen W.

Jill W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Lathkill Consulting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica W.

Stephen W.

Jill W.

People with significant control

Stephen W.

Jill W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016