Paul Lakey Agricultural Contractor Limited in Spalding, PE12 9PA

Description

Data updated on: 01-11-2023

This Paul Lakey Agricultural Contractor Limited company has been in this business for 18 years, as it's been founded in 2006. Registered under the number 05758697, Paul Lakey Agricultural Contractor was set up as a Private Limited Company located in 1 Tylers Farm, Spalding PE12 9PA. This business's classified under the NACE and SIC code 1610 which stands for Support activities for crop production. Thu, 31st Mar 2022 is the last time company accounts were filed.

According to the official data, this specific firm is directed by a single managing director: Paul L., who was arranged to perform management duties on Tuesday 28th March 2006. In order to support the directors in their duties, the firm has been utilizing the skills of Paul L. as a secretary since July 2008.

Paul L. 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	2011-03-31	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	54 558	56 011	75 467	112 514	125 165	116 955

Balance Sheet
Cash Bank On Hand						35 497	22 077	14 949	33 803	124 088	107 262	85 787	75 840
Current Assets	48 283	59 331	34 616	36 277	107 831			82 248	122 049	198 252	184 187	198 138	242 396
Debtors	5 000	45 000	4 638	4 895	50 101	66 501	50 001	67 299	88 246	74 164	76 925	112 351	166 556
Net Assets Liabilities						116 955	105 204	132 170	216 984	372 385	351 402	411 819	494 091
Other Debtors												98 000	166 556
Property Plant Equipment						440 117	375 836	285 106	213 829	343 735	684 630	663 653
Cash Bank In Hand	43 283	14 331	29 978	31 382	57 730	35 497
Net Assets Liabilities Including Pension Asset Liability	54 558	56 011	75 467	112 514	125 165	116 955
Tangible Fixed Assets	243 434	304 897	247 083	212 620	407 080	440 117
Trade Debtors				4 896	50 101	66 501

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	54 458	55 911	75 367	112 414	125 065	116 855
Shareholder Funds	54 558	56 011	75 467	112 514	125 165	116 955

Other Financial Data
Amount Specific Advance Or Credit Directors								1 535	40 462	20 915	48 435	13 328	84 793
Amount Specific Advance Or Credit Made In Period Directors									123 743	90 134	143 643	123 651	96 039
Amount Specific Advance Or Credit Repaid In Period Directors									81 746	109 681	116 123	158 758	24 574
Accrued Liabilities								950	1 000	1 050	1 100	1 155
Accumulated Depreciation Impairment Property Plant Equipment								641 488	712 765	686 059	539 664	760 886	978 174
Average Number Employees During Period								3	4	4	4	4	5
Corporation Tax Payable									24 793	-1 815	-1 815	4 332
Creditors						162 333	145 256	19 771	78 266	34 500	222 250	152 500	81 227
Finance Lease Liabilities Present Value Total								19 771	3 771	34 500	222 250	152 500	81 227
Increase From Depreciation Charge For Year Property Plant Equipment									71 277	114 577	228 214	221 222	217 288
Net Current Assets Liabilities	-51 838	-87 421	-97 447	-52 701	-61 587	-60 335	-73 178	-79 636	43 783	128 460	19 102	4 513	46 902
Number Shares Issued Fully Paid									100	100	100	100	100
Other Creditors												1 155	1 210
Other Taxation Social Security Payable								1 398	2 060	1 586	1 578	3 553	39 891
Par Value Share					1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost								926 594	926 594	1 029 794	1 224 294	1 424 539	1 630 539
Provisions For Liabilities Balance Sheet Subtotal						88 023	75 167	53 529	40 628	65 310	130 080	103 847	123 949
Total Additions Including From Business Combinations Property Plant Equipment										260 200	661 500	200 245	206 000
Total Assets Less Current Liabilities	191 596	217 476	149 636	159 919	345 493	379 782	302 658	205 470	257 612	472 195	703 732	668 166	699 267
Trade Creditors Trade Payables								25 778	7 925	213	2 471	1 207
Trade Debtors Trade Receivables								67 299	47 785	53 249	28 490	1 023
Disposals Decrease In Depreciation Impairment Property Plant Equipment										141 283	374 609
Disposals Property Plant Equipment										157 000	467 000
Creditors Due After One Year			49 200	24 600	155 081	174 804
Creditors Due After One Year Total Noncurrent Liabilities	113 000	130 300
Creditors Due Within One Year			132 063	88 978	169 418	162 333
Creditors Due Within One Year Total Current Liabilities	100 121	146 752
Fixed Assets	243 434	304 897	247 083	212 620
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				100	100
Number Shares Allotted					100	100	100
Provisions For Liabilities Charges	24 038	31 165	24 969	22 805	65 247	88 023
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions		163 095		36 412	400 872	196 595
Tangible Fixed Assets Cost Or Valuation	408 570	571 665	596 215	632 627	735 499
Tangible Fixed Assets Depreciation	165 136	266 768	349 132	420 007	328 419	420 977
Tangible Fixed Assets Depreciation Charged In Period				70 875	135 695	146 709
Tangible Fixed Assets Depreciation Charge For Period		101 632
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-227 283	-54 151
Tangible Fixed Assets Disposals					298 000	71 000

Company staff

Paul L.

Role: Secretary

Appointed: 26 July 2008

Latest update: 29 November 2023

Paul L.

Role: Director

Appointed: 28 March 2006

Latest update: 29 November 2023

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 October 2014
Annual Accounts 29/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 24/12/2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24/12/2015

Paul Lakey Agricultural Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Paul L.

Trudy R.

People with significant control

Paul L.

Accounts Documents

Company filings

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