Lsk Developments Limited in Wynyard, TS22 5TB

Description

Data updated on: 01-11-2023

Lsk Developments Limited has existed in the United Kingdom for eighteen years. Started with Companies House Reg No. 05930673 in 2006, it is registered at C/o Azets Holdings Ltd Wynyard Park House, Wynyard TS22 5TB. This company's declared SIC number is 43390 and has the NACE code: Other building completion and finishing. 30th September 2022 is the last time account status updates were reported.

This company has 1 director now controlling this business, specifically John G. who's been utilizing the director's responsibilities for eighteen years. In addition, the managing director's efforts are assisted with by a secretary - Andrea G., who was officially appointed by the business in 2006.

John G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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	2021-09-30	2022-09-30
Currency
Net Worth	-24 882	-25 127	-19 999	-25 138	-27 945	15 050	135 179

Balance Sheet
Cash Bank On Hand								775	756	2 105	2 790	1 301
Net Assets Liabilities							135 179	138 956	140 854	157 868	160 300	161 627
Property Plant Equipment								205 169	205 135	108	86	69
Current Assets	1 520	1 688	6 303	2 635	4 425	2 935	3 630	775
Cash Bank In Hand	1 465	1 595	4 060
Debtors	55	93	2 243
Net Assets Liabilities Including Pension Asset Liability	-24 882	-25 127	-19 999	-25 138	-27 945	15 050	135 179
Tangible Fixed Assets	371 535	371 535	371 535

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-24 982	-25 227	-20 099
Shareholder Funds	-24 882	-25 127	-19 999	-25 138	-27 945	15 050	135 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								381	415	442	464	481
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts								58 565	56 451	54 106	51 454	48 614
Corporation Tax Payable								7 535	7 710	9 068	9 957	10 246
Creditors							7 875	8 423	56 451	54 106	51 454	48 614
Fixed Assets	371 535	371 535	371 535	371 975	371 865	191 799	200 211	205 169	205 135	220 108	220 086	220 069
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								5 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										15 000
Increase From Depreciation Charge For Year Property Plant Equipment									34	27	22	17
Investment Property									205 000	220 000	220 000	220 000
Investment Property Fair Value Model									205 000	220 000	220 000
Net Current Assets Liabilities	248	3	5 131	-2 809	2 190	-1 148	-4 245	7 648	-7 830	-8 134	-8 332	-9 828
Other Creditors								888	876	1 171	1 165	883
Property Plant Equipment Gross Cost								205 550	550	550	550
Total Assets Less Current Liabilities	371 783	371 538	376 666	369 166	374 055	190 651	195 966	197 521	197 305	211 974	211 754	210 241
Creditors Due After One Year	396 665	396 665	396 665	394 304	402 000	175 601	60 787
Creditors Due Within One Year	1 272	1 685	1 172	5 444	2 235	4 083	7 875
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	371 535	371 535	371 535
Amount Specific Advance Or Credit Directors			2 182

Company staff

Andrea G.

Role: Secretary

Appointed: 11 September 2006

Latest update: 23 April 2024

John G.

Role: Director

Appointed: 11 September 2006

Latest update: 23 April 2024

People with significant control

John G.

Notified on 15 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 July 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	5 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Lsk Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea G.

John G.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

John G.

Accounts Documents

Company filings

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