Latton Alpacas Limited in Amersham, HP6 5NU

Website

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www.lattonalpacas.co.uk

Description

Data updated on: 01-11-2023

Latton Alpacas Limited with reg. no. 06152196 has been competing in the field for 17 years. The Private Limited Company can be contacted at Oakdale 10 Bois Avenue, Chesham Bois, Amersham and company's zip code is HP6 5NU. This enterprise's registered with SIC code 1440: Raising of camels and camelids. 2022/04/30 is the last time when the accounts were filed.

Given the following enterprise's size, it was vital to find further directors: Andrew S. and Lesley S. who have been assisting each other since April 2014 for the benefit of the following limited company.

Executives with significant control over the firm are: Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leslie S. 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	2011-07-31	2012-07-31	2013-07-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 905	-7 534	964	-21 542	-109 303	-130 372

Balance Sheet
Cash Bank In Hand	10 663	1 649	4 451	670
Current Assets	54 127	40 655	53 000	106 843	60 214	82 977	102 031	100 351	103 193	100 523	94 614	90 811
Debtors	13 349	3 749	3 949	0	4 664	8 727	2 281	1	4 343	2 523	1 414	2 011
Property Plant Equipment						48 606	44 950	35 952	28 762	24 562	23 872	36 950
Stocks Inventory	30 115	35 257	44 600	106 173	55 550	74 250
Tangible Fixed Assets	90 046	92 966	90 020	11 268	44 907	48 606
Total Inventories						74 250	99 750	100 350	98 850	98 000	93 200	88 800
Net Assets Liabilities Including Pension Asset Liability	-13 905	-7 534	964	-21 542

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-14 005	-7 634	864	-21 642	-109 403	-130 472
Shareholder Funds	-13 905	-7 534	964	-21 542	-109 303	-130 372

Other Financial Data
Total Fixed Assets Cost Or Valuation			44 328	44 328
Total Fixed Assets Depreciation			30 243	33 060
Total Fixed Assets Depreciation Charge In Period				2 817
Accumulated Depreciation Impairment Property Plant Equipment						23 386	34 627	43 625	50 815	56 965	62 933	72 171
Creditors						261 955	329 843	358 525	392 653	438 311	451 900	467 760
Creditors Due Within One Year	158 078	141 155	142 056	139 653	214 424	261 955
Increase From Depreciation Charge For Year Property Plant Equipment							11 241	8 998	7 190	6 150	5 968	9 238
Merchandise						74 250	99 750	100 350	98 850	98 000	93 200	88 800
Net Current Assets Liabilities	-103 951	-100 500	-89 056	-32 810	-154 210	-178 978	-227 812	-258 174	-289 460	-337 788	-357 286	-376 949
Number Shares Allotted					100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						1 175	1 180	1 244	1 370	1 156	1 135	935
Par Value Share					1	1	1	1	1	1	1	1
Profit Loss							-52 490	-39 360	-38 476	-52 528	-20 188	-6 585
Property Plant Equipment Gross Cost						71 992	79 577	79 577	79 577	81 527	86 805	109 121
Recoverable Value-added Tax						8 727	2 281	1	4 343	2 523	1 414	2 011
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions		7 177	574		47 294	15 859
Tangible Fixed Assets Cost Or Valuation	112 512	119 689	120 263	44 328	56 133	71 992
Tangible Fixed Assets Depreciation	22 466	26 723	30 243	33 060	11 226	23 386
Tangible Fixed Assets Depreciation Charged In Period		4 257	3 520		11 226	12 160
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					33 060
Tangible Fixed Assets Disposals					35 489
Total Additions Including From Business Combinations Property Plant Equipment							7 585			1 950	5 278	22 316
Total Assets Less Current Liabilities	-13 905	-7 534	964	-21 542	-109 303	-130 372	-182 862	-222 222	-260 698	-313 226	-333 414	-339 999
Creditors Due Within One Year Total Current Liabilities			142 056	139 653
Fixed Assets	90 046	92 966	90 020	11 268
Tangible Fixed Assets Depreciation Charge For Period				2 817

Company staff

Andrew S.

Role: Director

Appointed: 08 April 2014

Latest update: 9 January 2024

Lesley S.

Role: Director

Appointed: 08 April 2014

Latest update: 9 January 2024

Adrian H.

Role: Director

Appointed: 12 March 2007

Resigned: 09 April 2014

Latest update: 9 January 2024

Adrian H.

Role: Secretary

Appointed: 12 March 2007

Resigned: 09 April 2014

Latest update: 9 January 2024

Miryam H.

Role: Director

Appointed: 12 March 2007

Resigned: 09 April 2014

Latest update: 9 January 2024

People with significant control

Andrew S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leslie S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 April 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Latton Alpacas Limited

General information

Name:

Office Address:

Contact information

Website

www.lattonalpacas.co.uk

Description

Financial data based on annual reports

Company staff

Andrew S.

Lesley S.

Adrian H.

Adrian H.

Miryam H.

People with significant control

Andrew S.

Leslie S.

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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Latton Alpacas Limited

General information

Name:

Office Address:

Contact information

Website

www.lattonalpacas.co.uk

Description

Financial data based on annual reports

Company staff

Andrew S.

Lesley S.

Adrian H.

Adrian H.

Miryam H.

People with significant control

Andrew S.

Leslie S.

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

Closest companies

Accountant/Auditor,
2015 - 2016