* The Tangled Web requires a login - register now for FREE.
Company information:
Lathkill Dale Limited (No: 10708679)
Address: ASHFURLONG HOUSE 23 CAVENDISH AVENUE, DORE, SHEFFIELD, SOUTH YORKSHIRE, S17 3NJ
Status: Active
Incorporated: 04-Apr-2017
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 14-Apr-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: NIALL DAVID BAKER ( DOB: Apr-1966 From: Sep-2017 )
Current Director: JOSEPH MARTIN NEVILLE ( DOB: Jan-1944 From: Apr-2017 )
Current Director: ALEC JOHN NEVILLE ( DOB: Oct-1976 From: Apr-2017 )
Persons of Significant Control:
Alec John Neville, The Old Haybarn Nottingham Road, Tansley, Matlock, DE4 5FR, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-04-04)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets | 242,489 | 242,489 | 242,489 | 242,489 | 242,489 | 242,489 | 242489.0,242489.0,242489.0,242489.0,242489.0,242489.0 |
Current assets | 12,879 | 8,512 | 13,304 | 12,370 | 13,105 | 0.0,12879.0,8512.0,13304.0,12370.0,13105.0 | |
Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net current assets (liabilities) | 12,879 | 8,512 | 13,304 | 83,159 | 106,424 | 0.0,12879.0,8512.0,13304.0,83159.0,106424.0 | |
Total assets less current liabilities | 242,489 | 255,368 | 251,001 | 255,793 | 159,330 | 136,065 | 242489.0,255368.0,251001.0,255793.0,159330.0,136065.0 |
Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Accrued liabilities, not expressed within creditors subtotal | 6,000 | 0.0,6000.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 242,489 | 237,246 | 216,405 | 189,764 | 159,330 | 136,065 | 242489.0,237246.0,216405.0,189764.0,159330.0,136065.0 |
Equity / share capital and reserves | 242,489 | 237,246 | 216,405 | 189,764 | 159,330 | 136,065 | 242489.0,237246.0,216405.0,189764.0,159330.0,136065.0 |