Six Lakes Limited in Peterhead, AB42 1GQ

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Six Lakes Limited. The company was originally established 13 years ago and was registered with SC409912 as the registration number. This particular head office of this company is registered in Peterhead. You may find it at 7 Wallace Way. The company's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Saturday 31st December 2022 is the last time when the company accounts were filed.

Doreen S. and William S. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly for 13 years.

Executives with significant control over the firm are: William S. owns 1/2 or less of company shares. Doreen S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	268 069	414 897

Balance Sheet
Cash Bank On Hand				97 259	71 595	121 949	214 860	221 207	306 180
Current Assets		268 348	517 026	1 062 748	1 045 363	1 099 050	1 080 878	1 084 355	1 020 941
Debtors		75 540	476 478	965 489	973 768	977 101	866 018	863 148	714 761
Net Assets Liabilities					968 778	1 011 756	984 310	958 332	914 198
Other Debtors				15 269	4 624	4 905	40 979	7 509	13 552
Property Plant Equipment				23 057	12 423	46 998	35 110	24 091	19 340
Cash Bank In Hand	1	192 808	40 548
Tangible Fixed Assets		104 017	42 144
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve		268 067	414 895
Shareholder Funds	1	268 069	414 897

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				24 684	37 048	18 078	29 966	40 985	51 565
Additions Other Than Through Business Combinations Property Plant Equipment					1 730	51 855			5 829
Amounts Owed By Related Parties				465 000	340 000	430 000	360 000	465 000	235 000
Average Number Employees During Period				4	4	4	4	4	4
Bank Borrowings Overdrafts							50 000	38 079
Corporation Tax Payable				60 548	27 229	15 831	4 399	3 977	2 730
Creditors				130 167	89 008	127 923	50 000	38 079	123 946
Increase From Depreciation Charge For Year Property Plant Equipment					12 364	13 503	11 888	11 019	10 580
Net Current Assets Liabilities		165 588	372 753	932 581	956 355	971 127	1 004 140	975 266	896 995
Other Creditors				33 606	47 623	98 134	66 145	77 225	110 073
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						32 473
Other Disposals Property Plant Equipment						36 250
Other Taxation Social Security Payable				34 446	10 053	13 193	5 882	18 071	9 755
Property Plant Equipment Gross Cost				47 741	49 471	65 076	65 076	65 076	70 905
Provisions For Liabilities Balance Sheet Subtotal						6 369	4 940	2 946	2 137
Total Assets Less Current Liabilities		269 605	414 897	955 638	968 778	1 018 125	1 039 250	999 357	916 335
Trade Creditors Trade Payables				1 567	4 103	765	312	250	1 388
Trade Debtors Trade Receivables				125 220	164 144	77 196	39	30 639	1 209
Creditors Due Within One Year		102 760	144 273
Deferred Tax Liability		1 536
Net Assets Liability Excluding Pension Asset Liability		268 069	414 897
Number Shares Allotted	1		2
Par Value Share	1		1
Share Capital Allotted Called Up Paid	1	2	2
Tangible Fixed Assets Additions			41 785
Tangible Fixed Assets Cost Or Valuation		109 598	45 108
Tangible Fixed Assets Depreciation		5 581	2 964
Tangible Fixed Assets Depreciation Charged In Period			5 364
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 981
Tangible Fixed Assets Disposals			106 275

Company staff

Doreen S.

Role: Director

Appointed: 24 October 2011

Latest update: 15 March 2024

William S.

Role: Director

Appointed: 24 October 2011

Latest update: 15 March 2024

Mackinnons Solicitors Llp

Role: Corporate Secretary

Appointed: 01 October 2019

Resigned: 04 August 2020

Address: Aberdeen, AB10 1UR, Scotland

Latest update: 15 March 2024

Stephen M.

Role: Director

Appointed: 24 October 2011

Resigned: 24 October 2011

Latest update: 15 March 2024

Mackinnons Solicitors

Role: Corporate Secretary

Appointed: 24 October 2011

Resigned: 01 October 2019

Address: Aberdeen, AB10 1UR, Scotland

Latest update: 15 March 2024

Brian Reid Ltd.

Role: Corporate Secretary

Appointed: 24 October 2011

Resigned: 24 October 2011

Address: Logie Green Road, Edinburgh, EH7 4HH, United Kingdom

Latest update: 15 March 2024

People with significant control

William S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Doreen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-24
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 June 2013
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Six Lakes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen S.

William S.

Mackinnons Solicitors Llp

Stephen M.

Mackinnons Solicitors

Brian Reid Ltd.

People with significant control

William S.

Doreen S.

Accounts Documents

Company filings

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