Company information:
Karslakes Limited (No: 05368929)
Address: WSM MARKS BLOOM LLP 2ND FLOOR, SHAW HOUSE, 3 TUNSGATE, GUILDFORD, GU1 3QT, ENGLAND
Status: Active
Incorporated: 18-Feb-2005
Accounts Next Due: 29-Dec-2023
Next Confirmation Statement Due: 03-Apr-2025
Industry Class: 69102 - Solicitors
Current Director: KAREN MARGARET CRUICKSHANK ( DOB: Mar-1969 From: Oct-2016 )
Current Director: DAVID YEATES ( DOB: Oct-1957 From: Feb-2005 )
Current Director: JOHN DAVID YEATES ( DOB: Oct-1957 From: Feb-2005 )
Resigned Director: DEREK NIGEL COCKLE ( DOB: May-1962 From: Dec-2007 To: May-2015 )
Resigned Director: KAREN MARGARET CRUICKSHANK ( DOB: Mar-1969 From: Oct-2016 To: Jun-2019 )
Resigned Director: MICHAEL ELFORD ( DOB: Jun-1991 From: Jun-2019 To: Sep-2023 )
Resigned Director: JOANNA HOLT ( DOB: Nov-1974 From: Feb-2005 To: Feb-2005 )
Resigned Director: ELLEN-MARIE PARKER ( DOB: Mar-1989 From: Jun-2019 To: Dec-2023 )
Resigned Secretary: LISA BATCH ( From: Feb-2005 To: Feb-2005 )
Resigned Secretary: BELINDA BUTLER SMITH ( DOB: Jun-1953 From: Feb-2005 To: Jun-2006 )
Resigned Secretary: MARY LYNNE YEATES ( DOB: Jan-1961 From: Jul-2006 To: Mar-2024 )
Persons of Significant Control:
Mr John David Yeates, Wsm Marks Bloom Llp 2nd Floor, Shaw House, 3 Tunsgate, Guildford, GU1 3QT, England: Has significant influence or control, Has significant influence or control as a trustee of a trust, Has significant influence or control as a member of a firm (Notified: 2016-10-19)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 59,130 | 52,382 | 44,695 | 36,785 | 27,843 | 20,383 | 17,505 | 59130.0,52382,44695,36785,27843,20383.0,17505.0 |
Fixed assets / Intangible assets | 42,354 | 37,604 | 32,854 | 28,108 | 23,360 | 18,612 | 13,864 | 42354.0,37604,32854,28108,23360,18612.0,13864.0 |
Fixed assets / Property, plant and equipment | 16,776 | 14,778 | 11,841 | 8,677 | 4,483 | 1,771 | 3,641 | 16776.0,14778,11841,8677,4483,1771.0,3641.0 |
Current assets | 281,379 | 192,182 | 268,893 | 274,243 | 292,957 | 331,272 | 369,163 | 281379.0,192182,268893,274243,292957,331272.0,369163.0 |
Current assets / Debtors | 224,925 | 173,241 | 224,388 | 271,766 | 265,605 | 224925.0,173241,224388,271766,265605,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 56,454 | 18,941 | 44,505 | 2,477 | 27,352 | 45,667 | 37,503 | 56454.0,18941,44505,2477,27352,45667.0,37503.0 |
Net current assets (liabilities) | 121,905 | 58,081 | 102,053 | 75,048 | 6,850 | 60,721 | 28,019 | 121905.0,58081,102053,75048,6850,60721.0,28019.0 |
Total assets less current liabilities | 181,035 | 110,463 | 146,748 | 111,833 | 34,693 | 81,104 | 45,524 | 181035.0,110463,146748,111833,34693,81104.0,45524.0 |
Provisions for liabilities, balance sheet subtotal | 3,355 | 3,355 | 2,302 | 1,648 | 852 | -1,121 | -1,121 | 3355.0,3355,2302,1648,852,-1121.0,-1121.0 |
Net assets (liabilities) | 92,276 | 55,980 | 47,815 | 48,995 | 3,698 | -39,438 | -119,273 | 92276.0,55980,47815,48995,3698,-39438.0,-119273.0 |
Equity / share capital and reserves | 92,276 | 55,980 | 47,815 | 48,995 | 3,698 | -39,438 | -119,273 | 92276.0,55980,47815,48995,3698,-39438.0,-119273.0 |