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 3
  • 1
    Prota, Daniela
    Administrator born in October 1992
    Individual (5 offsprings)
    Officer
    2024-11-14 ~ now
    OF - Director → CIF 0
  • 2
    Favata, Lorenzo
    Director born in May 1984
    Individual (5 offsprings)
    Officer
    2023-10-31 ~ now
    OF - Director → CIF 0
  • 3
    229 Chertsey Rd, Chertsey Road, Addlestone, Surrey, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    548,935 GBP2024-01-31
    Person with significant control
    2020-02-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Pellitteri, Mimmo
    Director born in October 1966
    Individual
    Officer
    2020-02-25 ~ 2022-03-31
    OF - Director → CIF 0
  • 2
    Favata, Guiseppe
    Director born in April 1955
    Individual
    Officer
    2020-02-25 ~ 2024-07-23
    OF - Director → CIF 0
  • 3
    SOLE ASSOCIATES SVR LIMITED
    3, Park Court, Pyrford Road, West Byfleet, Surrey, England
    Active Corporate (4 parents, 25 offsprings)
    Officer
    2020-02-25 ~ 2025-02-12
    PE - Secretary → CIF 0
parent relation
Company in focus

LAGOON POOLS SERVICING AND MAINTENANCE LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
135,816 GBP2024-01-31
152,055 GBP2023-01-31
Fixed Assets
135,816 GBP2024-01-31
152,055 GBP2023-01-31
Debtors
280,119 GBP2024-01-31
316,857 GBP2023-01-31
Cash at bank and in hand
308,310 GBP2024-01-31
422,422 GBP2023-01-31
Current Assets
588,429 GBP2024-01-31
739,279 GBP2023-01-31
Net Current Assets/Liabilities
72,099 GBP2024-01-31
85,891 GBP2023-01-31
Total Assets Less Current Liabilities
207,915 GBP2024-01-31
237,946 GBP2023-01-31
Net Assets/Liabilities
140,741 GBP2024-01-31
183,260 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
140,641 GBP2024-01-31
183,160 GBP2023-01-31
Equity
140,741 GBP2024-01-31
183,260 GBP2023-01-31
Average Number of Employees
92023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,468 GBP2024-01-31
68,088 GBP2023-01-31
Motor cars
230,937 GBP2024-01-31
204,166 GBP2023-01-31
Furniture and fittings
934 GBP2024-01-31
934 GBP2023-01-31
Computers
16,572 GBP2024-01-31
16,572 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
316,911 GBP2024-01-31
289,760 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,600 GBP2024-01-31
32,931 GBP2023-01-31
Motor cars
121,739 GBP2024-01-31
91,142 GBP2023-01-31
Furniture and fittings
912 GBP2024-01-31
904 GBP2023-01-31
Computers
13,844 GBP2024-01-31
12,728 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,095 GBP2024-01-31
137,705 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,669 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
8 GBP2023-02-01 ~ 2024-01-31
Computers
1,116 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,390 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
23,868 GBP2024-01-31
35,157 GBP2023-01-31
Motor cars
109,198 GBP2024-01-31
113,024 GBP2023-01-31
Furniture and fittings
22 GBP2024-01-31
30 GBP2023-01-31
Computers
2,728 GBP2024-01-31
3,844 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
245,308 GBP2024-01-31
301,431 GBP2023-01-31
Prepayments/Accrued Income
Amounts falling due within one year
17,887 GBP2024-01-31
14,778 GBP2023-01-31
Other Debtors
Amounts falling due within one year
648 GBP2024-01-31
648 GBP2023-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,757 GBP2024-01-31
31,242 GBP2023-01-31
Debtors
Amounts falling due within one year
280,119 GBP2024-01-31
316,857 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
302,511 GBP2024-01-31
235,724 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
131,944 GBP2024-01-31
198,164 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,418 GBP2024-01-31
8,618 GBP2023-01-31
Other Creditors
Amounts falling due within one year
35,791 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,976 GBP2024-01-31
5,976 GBP2023-01-31
Amounts falling due after one year
34,945 GBP2024-01-31
40,921 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-02-01 ~ 2024-01-31
  • LAGOON POOLS SERVICING AND MAINTENANCE LTD
    Info
    Registered number 12482632
    Nightingale House, 46-48 East Street, Epsom, Surrey KT17 1HQ
    Private Limited Company incorporated on 2020-02-25 (5 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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