Pe & Ed Latham Limited in Coleford, GL16 8RE

Description

Data updated on: 01-11-2023

07128407 is the registration number of Pe & Ed Latham Limited. The company was registered as a Private Limited Company on 2010-01-18. The company has been active in this business for the last 14 years. This enterprise can be found at Unit 1c Crucible Close in Coleford. The office's post code assigned is GL16 8RE. This business's principal business activity number is 70229, that means Management consultancy activities other than financial management. Pe & Ed Latham Ltd reported its account information for the financial year up to 2023-01-31. The business latest annual confirmation statement was submitted on 2023-01-18.

Current directors enumerated by this particular company are: Erica L. assigned to lead the company in 2010 and Peter L. assigned to lead the company in 2010.

Peter L. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	463	893	1 525	710	1 655	90	61 701

Balance Sheet
Current Assets	10 954	14 997	16 657	16 621	19 028	10 399	63 167	21 229	20 911	21 378	22 741	45 171	29 689
Net Assets Liabilities							7 871	6 856	3 934	1 511	3 485	62 062	9 602
Cash Bank In Hand	5 434	11 248	8 375	3 586	3 862	4 265
Debtors	5 520	3 749	8 282	13 035	15 166	6 134
Net Assets Liabilities Including Pension Asset Liability	463	893	1 525	710	1 655	90	61 701
Tangible Fixed Assets	799	600	450	338	253	190

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	461	891	1 523	708	1 653	88
Shareholder Funds	463	893	1 525	710	1 655	90	61 701

Other Financial Data
Accrued Liabilities Deferred Income										675	720	750	785
Average Number Employees During Period									2	2	-2	-2	-2
Creditors							13 196	13 699	16 250	19 463	18 753	23 246	21 495
Depreciation Amortisation Impairment Expense										68	54
Fixed Assets	799	600	450	338	253	190	143	95	59	271	217	1 404	2 193
Net Current Assets Liabilities	-336	293	1 075	372	1 402	-100	62 302	7 530	4 661	1 915	3 988	61 408	8 194
Other Operating Expenses Format1										10 783	4 813
Other Operating Income Format1										3	8 258
Profit Loss										61 007	18 982
Staff Costs Employee Benefits Expense										17 327	14 749
Tax Tax Credit On Profit Or Loss On Ordinary Activities										14 326	4 465
Total Assets Less Current Liabilities	463	893	1 525	710	1 655	90	62 445	7 625	4 720	2 186	4 205	62 812	10 387
Turnover Revenue										103 508	34 805
Creditors Due Within One Year Total Current Liabilities	11 290	14 704
Tangible Fixed Assets Cost Or Valuation	1 066	1 066	1 066	1 066	1 066	1 066
Tangible Fixed Assets Depreciation	267	466	616	728	813	876
Tangible Fixed Assets Depreciation Charge For Period		199
Accrued Liabilities Not Expressed Within Creditors Subtotal							744	769	786	675
Accruals Deferred Income						720	744
Creditors Due Within One Year		14 704	15 582	16 249	17 626	9 779	865
Tangible Fixed Assets Depreciation Charged In Period			150	112	85	63

Company staff

Erica L.

Role: Director

Appointed: 18 January 2010

Latest update: 27 February 2024

Peter L.

Role: Director

Appointed: 18 January 2010

Latest update: 27 February 2024

People with significant control

Peter L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 8 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	8 October 2015
Annual Accounts 26 October 2017
Date Approval Accounts	26 October 2017

Pe & Ed Latham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erica L.

Peter L.

People with significant control

Peter L.

Accounts Documents

Company filings

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