Eighth Ladder Ltd in Laceby, DN37 7DP

Description

Data updated on: 01-11-2023

Eighth Ladder Ltd with reg. no. 08853869 has been on the market for ten years. This particular Private Limited Company is located at Unit 8 Laceby Business Park, Grimsby Road, Laceby and its postal code is DN37 7DP. Eighth Ladder Ltd was listed six years from now under the name of Tom Barnes Photographic. This business's classified under the NACE and SIC code 74209 - Photographic activities not elsewhere classified. 2023-01-31 is the last time the company accounts were filed.

Concerning this specific company, a variety of director's responsibilities have so far been executed by Tom B. who was formally appointed in 2014 in January.

Tom B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Eighth Ladder Ltd 2018-11-19
Tom Barnes Photographic Ltd 2014-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		29 614	18 049	194 737	116 133	98 452	88 377	108 309	144 772
Current Assets	23 263	31 581	31 568	220 547	152 938	117 799	106 670	114 782	179 431
Debtors	4 355	1 967	13 519	25 810	36 805	19 347	18 293	6 473	34 659
Net Assets Liabilities		-556	1	118 593	160 785	172 757	125 239	139 655	137 959
Other Debtors								4 420	2 543
Property Plant Equipment		31 415	38 272	35 795	43 254	86 321	108 578	105 268	36 618
Cash Bank In Hand	18 908	29 614
Net Assets Liabilities Including Pension Asset Liability	-44	5 727
Tangible Fixed Assets	32 305	31 415

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	961	5 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		24 830	42 348	65 275	87 094	110 756	127 055	143 792	35 735
Additions Other Than Through Business Combinations Property Plant Equipment			24 375	20 450	29 278	66 729	38 556	36 051	33 523
Average Number Employees During Period		1	1	1	1	1	1	-1	-1
Bank Borrowings							33 978	29 855
Bank Borrowings Overdrafts								4 123	4 498
Bank Overdrafts					1 718			4 123
Corporation Tax Payable				33 606	8 950	-4 420
Creditors		57 166	62 469	130 948	27 189	14 962	41 686	28 925	44 593
Disposals Decrease In Depreciation Impairment Property Plant Equipment									143 792
Disposals Property Plant Equipment									210 230
Finance Lease Liabilities Present Value Total		245	98
Increase From Depreciation Charge For Year Property Plant Equipment			17 518	22 927	21 819	23 662	16 299	16 737	35 735
Net Current Assets Liabilities	-31 843	-25 585	-30 901	89 599	125 749	102 837	64 984	81 437	134 838
Other Creditors			1		2	-1	-1	11 169	11
Other Disposals Property Plant Equipment								22 624
Other Taxation Social Security Payable		4 861	952	38 631	2 558	-2 540
Property Plant Equipment Gross Cost		56 245	80 620	101 070	130 348	197 077	235 633	249 060	72 353
Provisions For Liabilities Balance Sheet Subtotal		6 283	7 272	6 801	8 218	16 401	14 345	17 195	6 957
Taxation Social Security Payable						-6 961	-5 669	9 641	31 593
Total Assets Less Current Liabilities	462	5 830	7 371	125 394	169 003	189 158	173 562	186 705
Trade Creditors Trade Payables		1 150	6 220		89	2 246	42 863	8 412	8 491
Trade Debtors Trade Receivables		1 967	13 519	25 810	36 805	19 347	18 293	2 053	32 116
Capital Employed	962	5 727
Creditors Due After One Year	506	103
Creditors Due Within One Year	55 195	57 166
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	43 073	13 172
Tangible Fixed Assets Cost Or Valuation	43 073	56 245
Tangible Fixed Assets Depreciation	10 768	24 830
Tangible Fixed Assets Depreciation Charged In Period	10 768	14 062
Value Shares Allotted Increase Decrease During Period	1

Company staff

Tom B.

Role: Director

Appointed: 21 January 2014

Latest update: 19 February 2024

People with significant control

Tom B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
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 9 September 2015
Date Approval Accounts	9 September 2015

Eighth Ladder Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom B.

People with significant control

Tom B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode