M J & M A Lakey Limited in Nottinghamshire, NG10 2FW

Description

Data updated on: 01-11-2023

Started with Reg No. 05521388 19 years ago, M J & M A Lakey Limited is a Private Limited Company. The company's actual mailing address is 10 Trent Cottages, Long Eaton, Nottingham Nottinghamshire. The company's principal business activity number is 43320 which means Joinery installation. The company's latest annual accounts describe the period up to 2022/03/31 and the most current annual confirmation statement was released on 2023/07/28.

Concerning this specific company, all of director's obligations have so far been performed by Michael L. who was arranged to perform management duties in 2005 in July. This company had been directed by Michael L. until 15 years ago. In order to support the directors in their duties, this specific company has been using the skills of Maureen L. as a secretary for the last 19 years.

Michael L. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 567	103	-131	2 266	2 334	178

Balance Sheet
Cash Bank In Hand	1 103	201	290	32	1 450	221
Cash Bank On Hand						221	1 137	435	1 423	703	3 410	416	2 326
Current Assets	6 425	6 468	4 309	6 188	8 243	8 154	10 430	6 730	6 178	7 688	8 277	10 264	10 913
Debtors	5 322	6 267	4 019	6 156	6 793	7 933	9 293	6 295	4 755	6 985	4 867	9 848	8 587
Intangible Fixed Assets	4 213	1 053
Net Assets Liabilities						178	1 931	-1 572	1 079	2 454	1 882	1 592	2 420
Net Assets Liabilities Including Pension Asset Liability	1 567	103	-131	2 266	2 334	178
Property Plant Equipment						798	639	646	517	414	783	627
Tangible Fixed Assets	338	401	321	696	741	798

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 565	101	-133	2 264	2 332	176
Shareholder Funds	1 567	103	-131	2 266	2 334	178

Other Financial Data
Accrued Liabilities								682	680		1 356	678	753
Accumulated Depreciation Impairment Property Plant Equipment						1 004	1 163	1 325	1 454	1 557	1 753	1 909	2 034
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable								8 050	4 793		5 687	7 547	7 469
Corporation Tax Recoverable								6 295	4 755		4 867	9 848	7 803
Creditors						8 614	9 017	8 825	5 493	5 569	7 099	9 180	8 900
Creditors Due Within One Year	9 341	7 739	4 697	4 479	6 502	8 614
Fixed Assets	4 551	1 454	321	696	741
Increase From Depreciation Charge For Year Property Plant Equipment							159		129	103	196	156	125
Intangible Fixed Assets Aggregate Amortisation Impairment	11 587	14 747	15 800	15 800
Intangible Fixed Assets Amortisation Charged In Period		3 160	1 053
Intangible Fixed Assets Cost Or Valuation	15 800	15 800	15 800	15 800
Net Current Assets Liabilities	-2 916	-1 271	-388	1 709	1 741	-460	1 413	-2 095	685	2 119	1 178	1 084	2 013
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 802		1 971	1 971	1 971	2 536	2 536
Provisions For Liabilities Balance Sheet Subtotal						160	121	123	123	79	79	119	95
Provisions For Liabilities Charges	68	80	64	139	148	160
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		163		549	230	257
Tangible Fixed Assets Cost Or Valuation	603	766	766	1 315	1 545	1 802
Tangible Fixed Assets Depreciation	265	365	445	619	804	1 004
Tangible Fixed Assets Depreciation Charged In Period		100	80	174	185	200
Total Assets Less Current Liabilities	1 635	183	-67	2 405	2 482	338	2 052	-1 449	1 202	2 533	1 961	1 711	2 515
Trade Creditors Trade Payables												903	678
Trade Debtors Trade Receivables													669
Total Additions Including From Business Combinations Property Plant Equipment											565

Company staff

Maureen L.

Role: Secretary

Appointed: 28 July 2005

Latest update: 15 March 2024

Michael L.

Role: Director

Appointed: 28 July 2005

Latest update: 15 March 2024

People with significant control

Michael L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 22 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 December 2012
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013

M J & M A Lakey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen L.

Michael L.

Michael L.

People with significant control

Michael L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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M J & M A Lakey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen L.

Michael L.

Michael L.

People with significant control

Michael L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013