South Lakes Electrical Limited in Milnthorpe, LA7 7NG

Description

Data updated on: 01-11-2023

2006 is the date that marks the beginning of South Lakes Electrical Limited, the firm that is situated at 1 Greenhead Farm, Hincaster, Milnthorpe. That would make 18 years South Lakes Electrical has prospered on the local market, as it was established on 2006/01/20. The company's reg. no. is 05681743 and the zip code is LA7 7NG. The enterprise's SIC and NACE codes are 43210, that means Electrical installation. South Lakes Electrical Ltd released its account information for the period that ended on Friday 31st March 2023. The business latest annual confirmation statement was filed on Friday 20th January 2023.

We have just one managing director at the moment running the following limited company, specifically Adrian T. who has been utilizing the director's obligations since 2006/01/20. In addition, the director's assignments are regularly backed by a secretary - Caroline T., who was officially appointed by the following limited company in January 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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	GBP
Net Worth	40 472	26 718

Balance Sheet
Cash Bank On Hand							9 955	52 937	61 539	86 671	109 093	133 346	157 655	182 885
Current Assets	58 361	38 002	37 670	18 216	14 078	14 078	29 968	61 142	78 150	96 114	119 033	154 324	170 103	192 847
Debtors	15 529	17 326	13 627	13 150	4 981	4 981	8 728	5 455	6 911	7 843	7 784	7 677	9 673	7 154
Net Assets Liabilities							16	21 004	31 888	40 389	62 899	90 831	103 146	113 906
Other Debtors							4 261	4 419	2 411	3 670	3 942	3 056	3 169	1 562
Property Plant Equipment							518	416	5 594	4 143	3 415	2 977	2 178	1 633
Total Inventories							11 285	2 750	9 700	1 600	2 156	13 301	2 775	2 808
Cash Bank In Hand	36 682	4 936	14 626	1 783	5 397	5 397	9 955
Net Assets Liabilities Including Pension Asset Liability	40 472	26 718	22 538	7 914	7	7	16
Stocks Inventory	6 150	15 740	9 417	3 283	3 700	3 700	11 285
Tangible Fixed Assets	1 697	1 328	1 039	1 039	759	759	518

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	40 462	26 708	22 528	7 904	-3	-3	6
Shareholder Funds	40 472	26 718

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 355	5 457	3 087	4 538	5 582	6 578	7 377	7 922
Additions Other Than Through Business Combinations Property Plant Equipment									7 308		316	558
Average Number Employees During Period										2	2	2	3	3
Creditors							30 366	40 471	50 793	59 081	58 900	65 904	68 721	80 264
Increase From Depreciation Charge For Year Property Plant Equipment								102	1 883	1 451	1 044	996	799	545
Net Current Assets Liabilities	38 950	25 656	21 707	7 083	-600	-600	-398	20 671	27 357	37 033	60 133	88 420	101 382	112 583
Other Creditors							18 944	28 771	40 645	48 388	48 588	55 462	62 272	71 797
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 253
Other Disposals Property Plant Equipment									4 500
Property Plant Equipment Gross Cost							5 873	5 873	8 681	8 681	8 997	9 555	9 555	9 555
Provisions For Liabilities Balance Sheet Subtotal							104	83	1 063	787	649	566	414	310
Taxation Social Security Payable							10 788	10 846	8 599	9 518	10 312	10 179	5 884	7 226
Total Assets Less Current Liabilities	40 647	26 984	22 746	8 122	159	159	120	21 087	32 951	41 176	63 548	91 397	103 560	114 216
Trade Creditors Trade Payables							634	854	1 549	1 175		263	565	1 241
Trade Debtors Trade Receivables							4 467	1 036	4 500	4 173	3 842	4 621	6 504	5 592
Creditors Due Within One Year Total Current Liabilities	19 411	12 346
Fixed Assets	1 697	1 328
Other Creditors Due Within One Year	1 240	1 011
Provisions For Liabilities Charges	175	266	208	208	152	152	104
Tangible Fixed Assets Cost Or Valuation	4 958	4 958	5 541	5 873		5 873	5 873
Tangible Fixed Assets Depreciation	3 261	3 630	4 502	4 834		5 114	5 355
Tangible Fixed Assets Depreciation Charge For Period		369
Taxation Social Security Due Within One Year	16 094	9 186
Trade Creditors Within One Year	2 077	2 149
Capital Employed		26 718	22 538	7 914	7	7	16
Creditors Due Within One Year		12 346	15 963	11 133	14 678	14 678	30 366
Number Shares Allotted			10	10		10	10
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10	10
Tangible Fixed Assets Additions			583	332
Tangible Fixed Assets Depreciation Charged In Period			872	332		280	241

Company staff

Caroline T.

Role: Secretary

Appointed: 20 January 2006

Latest update: 25 January 2024

Adrian T.

Role: Director

Appointed: 20 January 2006

Latest update: 25 January 2024

People with significant control

Executives who control the firm include: Adrian T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Caroline T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adrian T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Caroline T.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 September 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 October 2014

South Lakes Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline T.

Adrian T.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Adrian T.

Caroline T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies