Lk2 Architects Ltd in Lincoln, LN2 2LL

Description

Data updated on: 01-11-2023

Lk2 Architects Ltd with reg. no. 08206944 has been a part of the business world for twelve years. This particular Private Limited Company can be contacted at Studio One Deepdale Enterprise Park, Nettleham, Lincoln and their postal code is LN2 2LL. This enterprise's Standard Industrial Classification Code is 71111 - Architectural activities. Lk2 Architects Limited reported its account information for the financial year up to 2022-07-31. The latest annual confirmation statement was filed on 2023-09-23.

When it comes to this business, a number of director's assignments have so far been done by Dale L. and Paul S.. Amongst these two managers, Dale L. has supervised business for the longest time, having been a vital addition to officers' team since 2012.

The companies with significant control over this firm include: Lk2 Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lincoln at Deepdale Lane, Nettleham, LN2 2LL and was registered as a PSC under the reg no 10895238.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	383 224	635 560	896 927

Balance Sheet
Cash Bank In Hand	72 939	316 635	253 312
Cash Bank On Hand			253 312	56 733	110 081	314 560	274 996	87 153	16 740	34 888
Current Assets	270 451	616 802	867 918	740 429	416 690	714 768	580 239	426 973	170 407	122 099
Debtors	197 512	300 167	614 606	683 696	306 609	400 208	305 243	339 820	153 667	87 211
Intangible Fixed Assets	211 500	199 750	188 000
Net Assets Liabilities			849 927	798 849	407 341	596 422	487 291	330 293	60 164	63 613
Net Assets Liabilities Including Pension Asset Liability	383 224	635 560	896 927
Other Debtors			491 646	495 405	195 253	102 801	82 119	172 707	12 599
Property Plant Equipment			37 036	36 459	37 713	38 528	52 686	29 022	22 973	23 798
Tangible Fixed Assets	31 626	34 360	37 036

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	382 924	635 260	896 627
Shareholder Funds	383 224	635 560	896 927

Other Financial Data
Version Production Software										24
Amount Specific Advance Or Credit Directors		13 572	1 406	37 055
Amount Specific Advance Or Credit Made In Period Directors			30 022	69 661
Amount Specific Advance Or Credit Repaid In Period Directors			45 000	31 200
Accumulated Amortisation Impairment Intangible Assets			94 000	117 500	141 000	164 500	188 000	211 500	235 000
Accumulated Depreciation Impairment Property Plant Equipment			22 480	29 032	35 805	41 836	28 027	22 540	18 775	22 974
Average Number Employees During Period			12	13	16	15	18	14	12	11
Creditors			191 189	90 613	136 119	221 399	51 072	39 691	29 842	20 102
Creditors Due Within One Year	127 849	211 613	191 189
Disposals Decrease In Amortisation Impairment Intangible Assets										235 000
Disposals Intangible Assets										235 000
Fixed Assets	243 126	234 110	178 036	153 959	131 713	109 028	99 686	52 522	22 973	23 798
Increase From Amortisation Charge For Year Intangible Assets				23 500	23 500	23 500	23 500	23 500	23 500
Increase From Depreciation Charge For Year Property Plant Equipment				6 552	6 773	6 031	12 026	5 244	4 053	4 199
Intangible Assets			141 000	117 500	94 000	70 500	47 000	23 500
Intangible Assets Gross Cost			235 000	235 000	235 000	235 000	235 000	235 000
Intangible Fixed Assets Aggregate Amortisation Impairment	23 500	35 250	47 000
Intangible Fixed Assets Amortisation Charged In Period		11 750	11 750
Intangible Fixed Assets Cost Or Valuation	235 000	235 000
Net Current Assets Liabilities	142 602	405 189	676 729	649 816	280 571	493 369	447 585	322 977	67 033	59 917
Number Shares Allotted		300	300
Number Shares Issued Fully Paid				300	300	300	300	300	300
Other Creditors			24 206	11 353	9 675	11 205	10 324	9 819	26 952
Other Taxation Social Security Payable			143 988	63 029	98 878	179 567	108 245	70 127	41 064
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			59 516	65 491	73 518	80 364	80 713	51 562	41 748	46 772
Provisions For Liabilities Balance Sheet Subtotal			4 838	4 926	4 943	5 975	8 907	5 515
Provisions For Liabilities Charges	2 504	3 739	4 838
Share Capital Allotted Called Up Paid	300	300	300
Tangible Fixed Assets Additions		8 797	9 211
Tangible Fixed Assets Cost Or Valuation	41 508	50 305	59 516
Tangible Fixed Assets Depreciation	9 882	15 945	22 480
Tangible Fixed Assets Depreciation Charged In Period		6 063	6 535
Total Additions Including From Business Combinations Property Plant Equipment				5 975	8 027	6 846	40 533	6 422	2 623	5 023
Total Assets Less Current Liabilities	385 728	639 299	901 765	803 775	412 284	602 397	547 271	375 499	90 006	83 715
Trade Creditors Trade Payables			22 995	16 231	27 566	30 627	10 837	12 618	11 485
Trade Debtors Trade Receivables			122 960	188 291	111 356	218 824	92 040	45 010	78 580
Amounts Owed By Group Undertakings						78 583	131 084	122 103	62 488
Amounts Owed To Group Undertakings									1 662
Bank Borrowings Overdrafts							49 167	39 691	29 842
Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 835	10 731	7 818
Disposals Property Plant Equipment							40 184	35 573	12 437
Finance Lease Liabilities Present Value Total							1 905	1 905

Company staff

Dale L.

Role: Director

Appointed: 07 September 2012

Latest update: 5 March 2024

Paul S.

Role: Director

Appointed: 07 September 2012

Latest update: 5 March 2024

People with significant control

Lk2 Holdings Ltd

Address: Studio 2, Deepdale Enterprise Park Deepdale Lane, Nettleham, Lincoln, LN2 2LL, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 10895238

Notified on 2 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Dale L.

Notified on 6 April 2016

Ceased on 2 August 2017

Nature of control:

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Ceased on 2 August 2017

Nature of control:

1/2 or less of shares

Andrew K.

Notified on 6 April 2016

Ceased on 2 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 January 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Lk2 Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale L.

Paul S.

Andrew K.

Andrew K.

People with significant control

Lk2 Holdings Ltd

Dale L.

Paul S.

Andrew K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Lk2 Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale L.

Paul S.

Andrew K.

Andrew K.

People with significant control

Lk2 Holdings Ltd

Dale L.

Paul S.

Andrew K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016 - 2015