Lazy Days (south) Limited in Fareham, PO16 7BB

Description

Data updated on: 01-11-2023

Situated at Kintyre House, Fareham PO16 7BB Lazy Days (south) Limited is a Private Limited Company issued a 04760453 registration number. The firm was created on 2003-05-12. This firm's principal business activity number is 33150, that means Repair and maintenance of ships and boats. 2022-09-30 is the last time the accounts were reported.

Current directors registered by this particular firm are as follow: Raymond W. assigned to lead the company 21 years ago, Neil M. assigned to lead the company on 2003-10-22, Robert B. assigned to lead the company 21 years ago and Peter M.. To support the directors in their duties, this particular firm has been utilizing the skillset of Neil M. as a secretary since the appointment on 2004-05-01.

Peter M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	-284 085	-293 833	-301 631	-307 869	-312 860

Balance Sheet
Cash Bank On Hand					3 119	3 119	3 119	3 119	3 119
Current Assets	4 316	4 316	4 316	4 316	4 316	4 316	4 316	4 316	4 316
Debtors	1 197	1 197	1 197	1 197	1 197	1 197	1 197	1 197	1 197
Property Plant Equipment					19 963	15 970	12 776	10 221	8 177
Cash Bank In Hand	3 119	3 119	3 119	3 119	3 119
Tangible Fixed Assets	48 738	38 990	31 192	24 954	19 963

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-285 085	-294 833	-302 631	-308 869	-313 860
Shareholder Funds	-284 085	-293 833	-301 631	-307 869	-312 860

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					249 840	253 833	257 027	259 582	261 626
Creditors					337 139	337 139	337 139	337 139	337 139
Increase From Depreciation Charge For Year Property Plant Equipment						3 993	3 194	2 555	2 044
Net Current Assets Liabilities	-332 823	-332 823	-332 823	-332 823	-332 823	-332 823	-332 823	-332 823	-332 823
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors					337 139	337 139	337 139	337 139	337 139
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					269 803	269 803	269 803	269 803
Total Assets Less Current Liabilities	-284 085	-293 833	-301 631	-307 869	-312 860	-316 853	-320 047	-322 602	-324 646
Trade Debtors Trade Receivables					1 197	1 197	1 197	1 197	1 197
Creditors Due Within One Year	337 139	337 139	337 139	337 139	337 139
Number Shares Allotted		1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000