{ "company_number": "NI613717", "name": "Lakeland Cars (NI) Ltd", "url": "/company/NI613717", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-07-24", "dissolved_on": null, "sic_codes": [ { "code": "45112", "description": "Sale of used cars and light motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45112" } ], "registered_address": { "id": 2346902, "url": "/address/2346902", "line1": "UNIT 3 RIVERSIDE RETAIL PARK", "line2": "3 STATION ROAD", "post_town": "KESH", "county": "CO FERMANAGH", "country": "NORTHERN IRELAND", "postcode": "BT93 1UP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI613717", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-30", "last_made_up": "2025-08-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/NI613717/accounts/2025-08-31", "pdf_url": "/company/NI613717/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2024-09-01", "period_end": "2025-08-31", "entity_name": "Lakeland Cars (NI) Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "19664.00", "debtors": "1697742.00", "cash_bank_in_hand": "5181.00", "current_assets": "2802517.00", "creditors_due_within_one_year": "402654.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2399863.00", "total_assets_less_current_liabilities": "2419527.00", "net_assets_liabilities": "2108462.00", "called_up_share_capital": "50.00", "profit_loss_account_reserve": "2108362.00", "shareholder_funds": "2108362.00", "turnover": "5130867.00", "other_operating_income": null, "cost_sales": "4641329.00", "gross_profit_loss": "489538.00", "administrative_expenses": "269696.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "219842.00", "profit_before_tax": "171100.00", "tax_on_profit": "42925.00", "profit_loss_for_period": "128175.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/NI613717/accounts/2024-08-31", "pdf_url": "/company/NI613717/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2023-09-01", "period_end": "2024-08-31", "entity_name": "Lakeland Cars (NI) Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "24580.00", "debtors": "1229207.00", "cash_bank_in_hand": "45529.00", "current_assets": "2431706.00", "creditors_due_within_one_year": "116389.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2315317.00", "total_assets_less_current_liabilities": "2339897.00", "net_assets_liabilities": "2004287.00", "called_up_share_capital": "50.00", "profit_loss_account_reserve": "2004187.00", "shareholder_funds": "2004187.00", "turnover": "5354268.00", "other_operating_income": null, "cost_sales": "4900237.00", "gross_profit_loss": "454031.00", "administrative_expenses": "202923.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "251108.00", "profit_before_tax": "244151.00", "tax_on_profit": "61187.00", "profit_loss_for_period": "182964.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/NI613717/accounts/2023-08-31", "pdf_url": "/company/NI613717/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2022-09-01", "period_end": "2023-08-31", "entity_name": "Lakeland Cars (NI) Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "29785.00", "debtors": "1167855.00", "cash_bank_in_hand": "84298.00", "current_assets": "2449275.00", "creditors_due_within_one_year": "318717.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2130558.00", "total_assets_less_current_liabilities": "2160343.00", "net_assets_liabilities": "1849323.00", "called_up_share_capital": "50.00", "profit_loss_account_reserve": "1849223.00", "shareholder_funds": "1849223.00", "turnover": "6203407.00", "other_operating_income": null, "cost_sales": "5443920.00", "gross_profit_loss": "759487.00", "administrative_expenses": "188622.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "578865.00", "profit_before_tax": "548130.00", "tax_on_profit": "119982.00", "profit_loss_for_period": "428148.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/NI613717/accounts/2022-08-31", "pdf_url": "/company/NI613717/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Lakeland Cars (NI) Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "35231.00", "debtors": "1020437.00", "cash_bank_in_hand": "22.00", "current_assets": "2224940.00", "creditors_due_within_one_year": "515896.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1709044.00", "total_assets_less_current_liabilities": "1744275.00", "net_assets_liabilities": "1421175.00", "called_up_share_capital": "50.00", "profit_loss_account_reserve": "1421075.00", "shareholder_funds": "50.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/NI613717/accounts/2021-08-31", "pdf_url": "/company/NI613717/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Lakeland Cars (NI) Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "41211.00", "debtors": "786646.00", "cash_bank_in_hand": "311893.00", "current_assets": "2224267.00", "creditors_due_within_one_year": "706769.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1517498.00", "total_assets_less_current_liabilities": "1558709.00", "net_assets_liabilities": "1115116.00", "called_up_share_capital": "50.00", "profit_loss_account_reserve": "1115016.00", "shareholder_funds": "50.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/NI613717/accounts/2020-08-31", "pdf_url": "/company/NI613717/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Lakeland Cars (NI) Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "49803.00", "debtors": "533514.00", "cash_bank_in_hand": "72123.00", "current_assets": "1779790.00", "creditors_due_within_one_year": "587929.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1191861.00", "total_assets_less_current_liabilities": "1241664.00", "net_assets_liabilities": "690553.00", "called_up_share_capital": "50.00", "profit_loss_account_reserve": "690453.00", "shareholder_funds": "50.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/NI613717/accounts/2019-08-31", "pdf_url": "/company/NI613717/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Lakeland Cars (NI) Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "49660.00", "debtors": "402375.00", "cash_bank_in_hand": "404.00", "current_assets": "1550380.00", "creditors_due_within_one_year": "455007.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1095373.00", "total_assets_less_current_liabilities": "1145033.00", "net_assets_liabilities": "807443.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "807343.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/NI613717/accounts/2018-08-31", "pdf_url": "/company/NI613717/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Lakeland Cars (NI) Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "39229.00", "debtors": "321635.00", "cash_bank_in_hand": "2056.00", "current_assets": "1176586.00", "creditors_due_within_one_year": "299776.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "876810.00", "total_assets_less_current_liabilities": "916039.00", "net_assets_liabilities": "675580.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "675480.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/NI613717/accounts/2017-08-31", "pdf_url": "/company/NI613717/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Lakeland Cars (NI) Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "47949.00", "debtors": "284808.00", "cash_bank_in_hand": "40198.00", "current_assets": "885772.00", "creditors_due_within_one_year": "288112.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "597660.00", "total_assets_less_current_liabilities": "645609.00", "net_assets_liabilities": "535860.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "535760.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/NI613717/accounts/2016-08-31", "pdf_url": "/company/NI613717/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Lakeland Cars (NI) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5952.00", "debtors": "124616.00", "cash_bank_in_hand": "84927.00", "current_assets": "584100.00", "creditors_due_within_one_year": "104309.00", "creditors_due_after_one_year": "100616.00", "net_current_assets_liabilities": "479791.00", "total_assets_less_current_liabilities": "485743.00", "net_assets_liabilities": "385127.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "385027.00", "shareholder_funds": "385127.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/NI613717/accounts/2015-08-31", "pdf_url": "/company/NI613717/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Lakeland Cars (NI) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10440.00", "debtors": "141575.00", "cash_bank_in_hand": "39959.00", "current_assets": "415827.00", "creditors_due_within_one_year": "62337.00", "creditors_due_after_one_year": "101396.00", "net_current_assets_liabilities": "353490.00", "total_assets_less_current_liabilities": "363930.00", "net_assets_liabilities": "262534.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "262434.00", "shareholder_funds": "262534.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/NI613717/accounts/2014-08-31", "pdf_url": "/company/NI613717/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Lakeland Cars (NI) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15050.00", "debtors": "45584.00", "cash_bank_in_hand": "79331.00", "current_assets": "305828.00", "creditors_due_within_one_year": "43654.00", "creditors_due_after_one_year": "114869.00", "net_current_assets_liabilities": "262174.00", "total_assets_less_current_liabilities": "277224.00", "net_assets_liabilities": "162355.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "162255.00", "shareholder_funds": "162355.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/NI613717/accounts/2013-08-31", "pdf_url": "/company/NI613717/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Lakeland Cars (NI) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16195.00", "debtors": "23372.00", "cash_bank_in_hand": "49589.00", "current_assets": "180361.00", "creditors_due_within_one_year": "28869.00", "creditors_due_after_one_year": "113098.00", "net_current_assets_liabilities": "151492.00", "total_assets_less_current_liabilities": "167687.00", "net_assets_liabilities": "54589.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "54489.00", "shareholder_funds": "54589.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI613717/filing-history" }, "confirmation_statement": { "next_due": "2027-08-07", "last_made_up": "2026-07-24" }, "officers": [ { "name": "THOMPSON, Ivan Maurice", "person_url": "/person/6438397", "role": "director", "appointed_on": "2012-07-24", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-26T12:34:02+00:00" } ], "psc": [ { "name": "Mr Ivan Maurice Thompson", "kind": "individual-person-with-significant-control", "person_url": "/person/2044897", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-07-24", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr Paul Thompson", "kind": "individual-person-with-significant-control", "person_url": "/person/3909814", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-24", "ceased_on": "2020-08-28", "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }