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
    Scott, Steven John
    Designer born in November 1964
    Individual (6 offsprings)
    Officer
    2004-06-08 ~ dissolved
    OF - director → CIF 0
    Mr Steven John Scott
    Born in November 1964
    Individual (6 offsprings)
    Person with significant control
    2017-06-05 ~ dissolved
    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
    Scott, Jacqueline Anne
    Administrator born in December 1967
    Individual (4 offsprings)
    Officer
    2007-04-01 ~ dissolved
    OF - director → CIF 0
    Scott, Jacqueline Anne
    Individual (4 offsprings)
    Officer
    2004-06-08 ~ dissolved
    OF - secretary → CIF 0
Ceased 1
  • Scott, Steven
    Individual (6 offsprings)
    Officer
    2004-06-08 ~ 2006-06-06
    OF - secretary → CIF 0
parent relation
Company in focus

LAVAHOUSE ASSOCIATES LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
76,000 GBP2018-05-31
76,000 GBP2017-05-31
Property, Plant & Equipment
3,400 GBP2018-05-31
3,870 GBP2017-05-31
Fixed Assets
79,400 GBP2018-05-31
79,870 GBP2017-05-31
Debtors
1,471 GBP2018-05-31
68,621 GBP2017-05-31
Cash at bank and in hand
1,194 GBP2018-05-31
1,194 GBP2017-05-31
Current Assets
2,665 GBP2018-05-31
69,815 GBP2017-05-31
Creditors
-50,286 GBP2018-05-31
-91,075 GBP2017-05-31
Net Current Assets/Liabilities
-47,621 GBP2018-05-31
-21,260 GBP2017-05-31
Total Assets Less Current Liabilities
31,779 GBP2018-05-31
58,610 GBP2017-05-31
Net Assets/Liabilities
18,595 GBP2018-05-31
2,993 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
18,593 GBP2018-05-31
2,991 GBP2017-05-31
Intangible Assets - Gross Cost
Net goodwill
76,000 GBP2018-05-31
76,000 GBP2017-05-31
Intangible Assets
Net goodwill
76,000 GBP2018-05-31
76,000 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,867 GBP2018-05-31
1,867 GBP2017-05-31
Computers
30,369 GBP2018-05-31
29,702 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
32,236 GBP2018-05-31
31,569 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,867 GBP2018-05-31
1,867 GBP2017-05-31
Computers
26,969 GBP2018-05-31
25,832 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,836 GBP2018-05-31
27,699 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,137 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,137 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Computers
3,400 GBP2018-05-31
3,870 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
1,471 GBP2018-05-31
35,272 GBP2017-05-31
Debtors
Current
1,471 GBP2018-05-31
7,441 GBP2017-05-31
Non-current
61,180 GBP2017-05-31
Trade Creditors/Trade Payables
Current
8,810 GBP2018-05-31
42,790 GBP2017-05-31
Bank Borrowings/Overdrafts
Current
19,179 GBP2018-05-31
21,544 GBP2017-05-31
Corporation Tax Payable
Current
17,538 GBP2018-05-31
11,422 GBP2017-05-31
Amount of value-added tax that is payable
Current
4,759 GBP2018-05-31
14,517 GBP2017-05-31
Other Creditors
Current
802 GBP2017-05-31
Creditors
Current
50,286 GBP2018-05-31
91,075 GBP2017-05-31
Amounts owed to directors
Non-current
13,184 GBP2018-05-31
55,617 GBP2017-05-31

  • LAVAHOUSE ASSOCIATES LTD
    Info
    Registered number 05147789
    Riverside Centre, Yard 39 Highgate, Kendal, Cumbria LA9 4ED
    Private Limited Company incorporated on 2004-06-08 and dissolved on 2021-01-12 (16 years 7 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.