Southlakes Lettings Ltd in Dalton-in-furness, LA15 8AA

Description

Data updated on: 01-11-2023

Registered at 70 Market Street, Dalton-in-furness LA15 8AA Southlakes Lettings Ltd is categorised as a Private Limited Company registered under the 07473411 Companies House Reg No. The firm was set up 14 years ago. This company's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. Southlakes Lettings Limited filed its latest accounts for the financial period up to 2022-04-05. The company's most recent confirmation statement was released on 2023-02-13.

The company has 1 managing director currently running this particular limited company, namely Garry R. who has been executing the director's duties for 14 years. This limited company had been directed by Paul S. up until Thu, 9th Feb 2023. Furthermore a different director, including Jamie L. resigned in February 2023.

Garry R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3	4	1 301	-4 487	-15 896	-15 895

Balance Sheet
Cash Bank On Hand						4 885	2 122	3 422	6 102	3 210	12 644	5 127	4 837
Net Assets Liabilities						-16 258	-15 975	-11 302	-7 771	-6 950	41	7 232	505
Property Plant Equipment						1 857	1 393	7 660	6 013	4 510	3 311	2 482	1 862
Cash Bank In Hand	3	3	7 662	3 519	5 999	5 999
Current Assets		4	7 663	3 519	5 999
Net Assets Liabilities Including Pension Asset Liability	3	3	1 301	-4 487	-15 896	-15 895
Tangible Fixed Assets			519	1 600	2 475	2 476

Capital & Reserves
Called Up Share Capital		4	4	4	4	4
Profit Loss Account Reserve			1 297	-4 491	-15 900	-15 899
Shareholder Funds	3	4	1 301	-4 487	-15 896	-15 895

Other Financial Data
Version Production Software										2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment						2 150	2 614	5 168	7 765	9 268	10 911	11 740	12 360
Additions Other Than Through Business Combinations Property Plant Equipment								8 821	950		444
Average Number Employees During Period							3	3	2	3	4	4	4
Creditors						23 000	19 490	22 384	19 886	14 670	16 238	377	6 194
Increase From Depreciation Charge For Year Property Plant Equipment							464	2 554	2 597	1 503	1 643	829	620
Loans From Directors						23 000	19 490	22 384	19 071	12 818	12 664	-5 193	5 959
Net Current Assets Liabilities		4	782	-6 087	-18 371	-18 371	-17 368	-18 962	-13 784	-11 460	-3 594	4 750	-1 357
Nominal Value Allotted Share Capital						4	4	4	4	4	4	4	4
Number Shares Allotted		3	4	4	4	4	4	4	4	4	4	4	4
Other Creditors											1 500	1 500
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 007	4 007	12 828	13 778	13 778	14 222	14 222	14 222
Taxation Social Security Payable									815	1 852	2 074	4 070	235
Creditors Due After One Year			6 281
Creditors Due Within One Year			6 880	9 606	24 370	23 000
Fixed Assets			519	1 600	2 475
Share Capital Allotted Called Up Paid	3	4	4	4	4	4
Tangible Fixed Assets Additions			692	1 615	1 700
Tangible Fixed Assets Cost Or Valuation			692	2 307	4 007	4 007
Tangible Fixed Assets Depreciation			173	707	1 532	2 150
Tangible Fixed Assets Depreciation Charged In Period			173	534	825	619
Total Assets Less Current Liabilities		4	7 582	-4 487	-15 896

over 1/2 to 3/4 of voting rights

right to manage directors

Paul S.

Notified on 6 April 2016

Ceased on 10 February 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	18 December 2012
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	17 December 2013
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	21 December 2014
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	6 April 2015
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	6 April 2016
Annual Accounts
Start Date For Period Covered By Report	6 April 2017
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	6 April 2020
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	6 April 2021
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023
Annual Accounts 21 December 2015
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	21 December 2015
Annual Accounts
End Date For Period Covered By Report	5 April 2017

Southlakes Lettings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry R.

Paul S.

Jamie L.

Desmond W.

People with significant control

Garry R.

Paul S.

Accounts Documents

Company filings

Filing category

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