Lions Gate Developments Limited in Manchester, M3 7BG

Description

Data updated on: 01-11-2023

This company named Lions Gate Developments was created on 2005-01-11 as a Private Limited Company. This company's head office may be reached at Manchester on The Copper Room Deva City Office Park, Trinity Way. When you need to reach the business by post, the post code is M3 7BG. The official reg. no. for Lions Gate Developments Limited is 05328876. This company's registered with SIC code 68100 meaning Buying and selling of own real estate. The company's most recent accounts cover the period up to Mon, 31st Jan 2022 and the most current confirmation statement was released on Wed, 11th Jan 2023.

Patrick D. is this specific firm's only managing director, who was appointed in 2005 in January. In addition, the managing director's tasks are often aided with by a secretary - Sheila P., who was selected by the following limited company in 2005.

Executives who control the firm include: Sheila P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	18 792	184 376

Balance Sheet
Cash Bank On Hand		256 964	77 197	62 320	32 843
Current Assets	42 540	256 964	141 572	64 445	33 410	53 032
Debtors	19		64 375	2 125	567	53 032	101 927	171 049	112 109
Net Assets Liabilities			123 690	36 985	8 405	878	7 434	80 356	16 940
Other Debtors					567	53 032	81 204	145 133	86 193
Property Plant Equipment		43	1 411	820	1 430	1 489	993	662	441
Cash Bank In Hand	42 521	256 964
Tangible Fixed Assets	64	43

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	18 790	184 374
Shareholder Funds	18 792	184 376

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 374	2 080	1 807	2 522	3 267	3 763	4 094	4 315
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts						904	23 162	22 208	19 180
Corporation Tax Payable		67 533	13 888	18 735	20 668	35 651	37 411	28 883	41 282
Corporation Tax Recoverable							17 235	18 916	18 916
Creditors		72 622	19 011	28 124	26 163	53 360	23 162	22 208	19 180
Increase From Depreciation Charge For Year Property Plant Equipment			706	411	715	745	496	331	221
Net Current Assets Liabilities	18 741	184 342	122 561	36 321	7 247	-328	29 792	102 028	35 763
Number Shares Issued Fully Paid			1	1
Other Creditors		5 059	3 377	7 693	5 495	15 918	16 644	20 416	18 272
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				684
Other Disposals Property Plant Equipment				2 074
Other Taxation Social Security Payable		30	1 746	1 696		887	1 664
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		1 417	3 491	2 627	3 952	4 756	4 756	4 756
Provisions For Liabilities Balance Sheet Subtotal			282	156	272	283	189	126	84
Total Additions Including From Business Combinations Property Plant Equipment			2 074	1 210	1 325	804
Total Assets Less Current Liabilities	18 805	184 385	123 972	37 141	8 677	1 161	30 785	102 690	36 204
Trade Debtors Trade Receivables			64 375	2 125			3 488	7 000	7 000
Creditors Due Within One Year	23 799	72 622
Number Shares Allotted		1
Provisions For Liabilities Charges	13	9
Share Capital Allotted Called Up Paid	1	1

Company staff

Sheila P.

Role: Secretary

Appointed: 11 January 2005

Latest update: 20 April 2024

Patrick D.

Role: Director

Appointed: 11 January 2005

Latest update: 20 April 2024

People with significant control

Sheila P.

Notified on 20 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	25 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Lions Gate Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila P.

Patrick D.

People with significant control

Sheila P.

Patrick D.

Accounts Documents

Company filings

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