The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Broster, Paul Edward
    Company Director born in September 1974
    Individual (3 offsprings)
    Officer
    2001-05-10 ~ now
    OF - Director → CIF 0
    Mr. Paul Edward Broster
    Born in September 1974
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Amanda Jane Broster
    Born in January 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
parent relation
Company in focus

LAKELAND ROOFING LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
133,116 GBP2024-03-31
144,456 GBP2023-03-31
Fixed Assets - Investments
247,425 GBP2024-03-31
235,540 GBP2023-03-31
Fixed Assets
380,541 GBP2024-03-31
379,996 GBP2023-03-31
Debtors
17,326 GBP2024-03-31
40,632 GBP2023-03-31
Cash at bank and in hand
136,876 GBP2024-03-31
163,423 GBP2023-03-31
Current Assets
154,202 GBP2024-03-31
231,217 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-375,454 GBP2024-03-31
-432,227 GBP2023-03-31
Net Current Assets/Liabilities
-221,252 GBP2024-03-31
-201,010 GBP2023-03-31
Total Assets Less Current Liabilities
159,289 GBP2024-03-31
178,986 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-30,603 GBP2024-03-31
-34,718 GBP2023-03-31
Net Assets/Liabilities
108,027 GBP2024-03-31
121,986 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Other miscellaneous reserve
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
88,023 GBP2024-03-31
101,982 GBP2023-03-31
Equity
108,027 GBP2024-03-31
121,986 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Furniture and fittings
56,263 GBP2024-03-31
33,478 GBP2023-03-31
Computers
52,524 GBP2024-03-31
40,141 GBP2023-03-31
Motor vehicles
78,800 GBP2024-03-31
108,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
237,587 GBP2024-03-31
232,569 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-30,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-30,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,875 GBP2024-03-31
12,500 GBP2023-03-31
Furniture and fittings
8,640 GBP2024-03-31
3,348 GBP2023-03-31
Computers
37,823 GBP2024-03-31
32,923 GBP2023-03-31
Motor vehicles
36,133 GBP2024-03-31
39,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,471 GBP2024-03-31
88,113 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,375 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,292 GBP2023-04-01 ~ 2024-03-31
Computers
4,900 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-17,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
28,125 GBP2024-03-31
37,500 GBP2023-03-31
Furniture and fittings
47,623 GBP2024-03-31
30,130 GBP2023-03-31
Computers
14,701 GBP2024-03-31
7,218 GBP2023-03-31
Motor vehicles
42,667 GBP2024-03-31
69,608 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,427 GBP2024-03-31
2,209 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
3,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,899 GBP2024-03-31
35,423 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
17,326 GBP2024-03-31
40,632 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,718 GBP2024-03-31
144,089 GBP2023-03-31
Corporation Tax Payable
Current
31,295 GBP2024-03-31
11,396 GBP2023-03-31
Other Taxation & Social Security Payable
Current
273 GBP2024-03-31
1,793 GBP2023-03-31
Other Creditors
Current
314,168 GBP2024-03-31
274,949 GBP2023-03-31
Creditors
Current
375,454 GBP2024-03-31
432,227 GBP2023-03-31
Other Creditors
Non-current
30,603 GBP2024-03-31
34,718 GBP2023-03-31
Related profiles found in government register
  • LAKELAND ROOFING LIMITED
    Info
    Registered number 04214077
    14 Woodrush, Bare Morecambe, Lancashire LA4 6JB
    Private Limited Company incorporated on 2001-05-10 (24 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-26
    CIF 0
  • LAKELAND ROOFING LIMITED
    S
    Registered number 04214077
    14 Woodrush, Bare, Morecambe, England, LA4 6JB
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 14 Woodrush Bare, Morecambe, England
    Dissolved Corporate (3 parents)
    Profit/Loss (Company account)
    -900 GBP2023-10-01 ~ 2024-03-31
    Officer
    2022-09-23 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.