Log Home Village Uk Limited in Ulverston, LA12 7QQ

Description

Data updated on: 01-11-2023

Log Home Village Uk Limited is established as Private Limited Company, with headquarters in Log Cabin No 3 Newlands Farm, Newlands in Ulverston. The head office's postal code is LA12 7QQ. This company has been working since Monday 2nd August 2004. The firm's Companies House Registration Number is 05194502. This company's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Log Home Village Uk Ltd released its account information for the period that ended on Wednesday 31st August 2022. The firm's latest annual confirmation statement was filed on Tuesday 1st August 2023.

As for the following business, the full extent of director's duties have so far been carried out by Timothy W. who was formally appointed on Monday 2nd August 2004. What is more, the managing director's efforts are constantly backed by a secretary - Anastasia W., who was chosen by this specific business eighteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 914	2 438	-15 707	-19 647	-20 786	-25 615

Balance Sheet
Cash Bank In Hand	1 834	2 500	2 500	585	7 192	1 500
Cash Bank On Hand						1 500			8 149	13 030	19 287
Current Assets		2 500	7 000	5 085	7 192				15 224	21 392	27 237
Debtors									7 075	8 362	7 950
Net Assets Liabilities						-25 615	-32 358	-40 961	-25 353	-7 045	31 127
Net Assets Liabilities Including Pension Asset Liability					-20 786	-25 615
Property Plant Equipment						174 899	176 495	163 849	159 906	155 565	154 574
Stocks Inventory			4 500	4 500
Tangible Fixed Assets	159 516	162 749	168 365	167 495	164 127	174 899

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 912	2 436	-15 709	-19 649	-20 788	-25 617
Shareholder Funds	6 914	2 438	-15 707	-19 647	-20 786	-25 615

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 254	24 478	28 304	33 165	38 156	39 147
Average Number Employees During Period							2	2	2	2	2
Balances Amounts Owed To Related Parties							189 408
Creditors						10 069	12 200	3 770	179	184 002	16 204
Creditors Due After One Year						10 069
Creditors Due Within One Year	154 436	162 811	191 072	192 227	192 105	191 945
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 233
Disposals Property Plant Equipment								8 820
Finance Lease Liabilities Present Value Total							16 663	7 064	179
Future Minimum Lease Payments Under Non-cancellable Operating Leases								1 890	1 890	1 890	1 890
Increase From Depreciation Charge For Year Property Plant Equipment							7 224	7 059	4 861	4 991	991
Net Current Assets Liabilities	-152 602	-160 311	-184 072	-187 142	-184 913	-190 445	-196 653	-201 040	-185 080	-162 610	-107 243
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						192 153	200 973	192 153	193 071	193 721
Secured Debts						12 781
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	166 034	169 112	177 553	180 053	180 053	192 153
Tangible Fixed Assets Depreciation	6 518	6 363	9 188	12 558	15 926	17 254
Total Additions Including From Business Combinations Property Plant Equipment							8 820		918	650
Total Assets Less Current Liabilities	6 914	2 438	-15 707	-19 647	-20 786	-15 546	-20 158	-37 191	-25 174	-7 045	47 331

Company staff

Anastasia W.

Role: Secretary

Appointed: 31 March 2006

Latest update: 8 January 2024

Timothy W.

Role: Director

Appointed: 02 August 2004

Latest update: 8 January 2024

People with significant control

Timothy W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Timothy W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 April 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	24 May 2013

Log Home Village Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anastasia W.

Timothy W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Timothy W.

Accounts Documents

Company filings

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