Jr Layzell & Sons Limited in Godford Cross Awliscombe HONITON - EX14 3PP

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Jr Layzell & Sons Limited HONITON

Jr Layzell & Sons started in year 2002 as Private Limited Company with registration number 04591291. The Jr Layzell & Sons company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Honiton at Jr Layzell & Sons. Postal code: EX14 3PP.

At the moment there are 2 directors in the the firm, namely Gregory L. and Paul L.. In addition one secretary - Gregory L. - is with the company. As of 29 May 2024, there were 2 ex directors - Ian L., Derrick L. and others listed below. There were no ex secretaries.

This company operates within the EX14 3PP postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1015994 . It is located at Godford Cross, Awliscombe, Honiton with a total of 1 cars.

Jr Layzell & Sons Limited Address / Contact

Office Address	Jr Layzell & Sons
Office Address2	Godford Cross Awliscombe
Town	Honiton
Post code	EX14 3PP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04591291
Date of Incorporation	Fri, 15th Nov 2002
Industry	Construction of domestic buildings
Industry	Other building completion and finishing
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (124 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated	Tue, 15th Nov 2022

Company staff

Gregory L.

Position: Secretary

Appointed: 15 November 2002

Gregory L.

Position: Director

Appointed: 15 November 2002

Paul L.

Position: Director

Appointed: 15 November 2002

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 15 November 2002

Resigned: 15 November 2002

Ian L.

Position: Director

Appointed: 15 November 2002

Resigned: 13 March 2005

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 15 November 2002

Resigned: 15 November 2002

Derrick L.

Position: Director

Appointed: 15 November 2002

Resigned: 31 December 2008

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Gregory L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul L. This PSC owns 25-50% shares and has 25-50% voting rights.

Gregory L.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Paul L.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	47 346	57 892	91 696	46 680	78 045

Balance Sheet
Cash Bank On Hand					6 512	5 370	6 296	2 265	1 883	2 046	2 937	6 304
Current Assets	188 595	240 216	262 552	279 291	261 434	252 763	238 037	225 457	198 720	216 954	224 871	262 568
Debtors	89 845	103 878	194 163	211 348	186 922	135 099	117 259	120 994	106 330	101 620	107 770	102 376
Net Assets Liabilities					78 045	67 172	52 874	31 654	37 138	93 869	121 409	90 748
Other Debtors					23 926	22 875
Property Plant Equipment					56 978	48 524	40 099	34 820	39 855	41 079	48 496	39 907
Total Inventories					109 296	122 776	114 482	102 198	90 507	113 288	114 164	153 888
Cash Bank In Hand	106	1 416	389	1 306	6 512
Intangible Fixed Assets	6 160
Net Assets Liabilities Including Pension Asset Liability	47 346	57 892	91 696	46 680	78 045
Stocks Inventory	98 644	134 922	68 000	66 637	68 000
Tangible Fixed Assets	52 041	47 101	37 772	30 852	56 978

Reserves/Capital
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	47 146	57 692	91 496	46 480	77 845
Shareholder Funds	47 346	57 892	91 696	46 680	78 045

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal						-6 718	-2 000	-2 000	-2 000	-2 000	-2 490	-2 974
Accumulated Depreciation Impairment Property Plant Equipment					103 545	114 657	123 646	131 223	131 755	135 016	139 004	148 375
Additions Other Than Through Business Combinations Property Plant Equipment						2 658	564	2 298	21 417	12 335	34 607	782
Amounts Owed To Related Parties					1 436	269
Average Number Employees During Period					9	9	8	7	7	8	7	7
Bank Overdrafts					60 373	72 264
Creditors					6 389	3 056	225 312	230 112	201 312	163 821	155 228	216 654
Depreciation Expense Property Plant Equipment					13 457	11 112	8 989
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-7 577	-5 987	-7 672
Disposals Property Plant Equipment									-15 850	-7 850	-23 202
Dividend Per Share Interim					200	390
Finance Lease Liabilities Present Value Total					6 389	3 056
Increase From Depreciation Charge For Year Property Plant Equipment						11 112	8 989	7 577	8 109	9 248	11 660	9 371
Net Current Assets Liabilities	16 055	29 747	63 628	21 723	37 142	31 341	22 394	3 250	6 855	62 595	82 173	59 099
Nominal Value Allotted Share Capital							200	200	200	200	200	200
Number Shares Issued Fully Paid							200	200	200	200	200	200
Other Creditors					36 810	27 209
Other Inventories					68 000	74 966	80 000	75 000	65 000	66 672	76 423	75 000
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						10 482	9 669	10 105	9 447	9 462	12 530	13 185
Property Plant Equipment Gross Cost					160 523	163 181	163 745	166 043	171 610	176 095	187 500	188 282
Provisions For Liabilities Balance Sheet Subtotal					9 686	9 637	7 619	6 616	7 572	7 805	6 770	5 284
Taxation Social Security Payable					15 855	15 905
Total Assets Less Current Liabilities	74 256	76 848	101 400	52 575	94 120	79 865	62 493	38 070	46 710	103 674	130 669	99 006
Total Borrowings					6 389	3 056
Trade Creditors Trade Payables					106 485	112 924
Trade Debtors Trade Receivables					121 700	112 224
Work In Progress					41 296	47 810	34 482	27 198	25 507	46 616	37 741	78 888
Amount Specific Advance Or Credit Directors						83
Amount Specific Advance Or Credit Made In Period Directors						-50 861
Amount Specific Advance Or Credit Repaid In Period Directors						49 948
Director Remuneration					16 120	16 120
Creditors Due After One Year	17 405	9 946	2 486		6 389
Creditors Due Within One Year	172 540	210 469	198 924	257 568	224 292
Fixed Assets	58 201	47 101	37 772	30 852	56 978
Intangible Fixed Assets Aggregate Amortisation Impairment	55 440	61 600
Intangible Fixed Assets Amortisation Charged In Period		6 160
Intangible Fixed Assets Cost Or Valuation	61 600	61 600
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	9 505	9 010	7 218	5 895	9 686
Secured Debts	7 459	7 459	9 945	2 486	9 722
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 650	694	1 038	43 266
Tangible Fixed Assets Cost Or Valuation	131 369	135 324	136 018	137 056	160 523
Tangible Fixed Assets Depreciation	79 328	88 223	98 246	106 204	103 545
Tangible Fixed Assets Depreciation Charged In Period		12 789	10 023	7 958	13 457
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 894			16 116
Tangible Fixed Assets Disposals		5 695			19 799

Transport Operator Data

Godford Cross
Address	Awliscombe
City	Honiton
Post code	EX14 3PP
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 29th, September 2017	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 29th, September 2017	accounts	Free Download (13 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 28th, October 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 15th November 2015 filed on: 30th, November 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 30th November 2015: 200.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 30th, September 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 15th November 2014 filed on: 19th, November 2014	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 29th, September 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 15th November 2013 filed on: 8th, December 2013	annual return	Free Download (6 pages)
SH01	Statement of Capital on 8th December 2013: 200.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 25th, September 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 15th November 2012 filed on: 20th, December 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2011 filed on: 26th, September 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 15th November 2011 filed on: 4th, January 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2010 filed on: 21st, October 2011	accounts	Free Download (7 pages)
SH01	Statement of Capital on 1st October 2009: 200.00 GBP filed on: 30th, March 2011	capital	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 15th November 2010 filed on: 17th, February 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2009 filed on: 29th, September 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 15th November 2009 filed on: 8th, February 2010	annual return	Free Download (6 pages)
CH01	On 15th November 2009 director's details were changed filed on: 5th, February 2010	officers	Free Download (2 pages)
CH01	On 15th November 2009 director's details were changed filed on: 5th, February 2010	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 13th January 2010 filed on: 13th, January 2010	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st December 2008 filed on: 28th, October 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 9th February 2009 with complete member list filed on: 9th, February 2009	annual return	Free Download (5 pages)
288b	On 20th January 2009 Appointment terminated director filed on: 20th, January 2009	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st December 2007 filed on: 11th, December 2008	accounts	Free Download (8 pages)
288a	On 13th May 2008 Director appointed filed on: 13th, May 2008	officers	Free Download (1 page)
363s	Annual return drawn up to 1st February 2008 with complete member list filed on: 1st, February 2008	annual return	Free Download (8 pages)
363(288)	Annual return (Director resigned) up to 1st February 2008	annual return
363s	Annual return drawn up to 1st February 2008 with complete member list filed on: 1st, February 2008	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st December 2006 filed on: 23rd, July 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2006 filed on: 23rd, July 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to 10th December 2006 with complete member list filed on: 10th, December 2006	annual return	Free Download (10 pages)
363s	Annual return drawn up to 10th December 2006 with complete member list filed on: 10th, December 2006	annual return	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 2nd, November 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 2nd, November 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 24th November 2005 with complete member list filed on: 24th, November 2005	annual return	Free Download (10 pages)
363s	Annual return drawn up to 24th November 2005 with complete member list filed on: 24th, November 2005	annual return	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 31st December 2004 filed on: 6th, April 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2004 filed on: 6th, April 2005	accounts	Free Download (6 pages)
AA	Small company accounts made up to 31st December 2003 filed on: 9th, December 2004	accounts	Free Download (6 pages)
AA	Small company accounts made up to 31st December 2003 filed on: 9th, December 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 24th November 2004 with complete member list filed on: 24th, November 2004	annual return	Free Download (10 pages)
363s	Annual return drawn up to 24th November 2004 with complete member list filed on: 24th, November 2004	annual return	Free Download (10 pages)
363s	Annual return drawn up to 24th November 2003 with complete member list filed on: 24th, November 2003	annual return	Free Download (8 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return drawn up to 24th November 2003 with complete member list filed on: 24th, November 2003	annual return	Free Download (8 pages)
363(353)	Location of register of members address changed	annual return
88(2)R	Alloted 100 shares on 1st January 2003. Value of each share 1 £, total number of shares: 400. filed on: 20th, January 2003	capital	Free Download (2 pages)
88(2)R	Alloted 299 shares on 1st January 2003. Value of each share 1 £, total number of shares: 300. filed on: 20th, January 2003	capital	Free Download (2 pages)
88(2)R	Alloted 100 shares on 1st January 2003. Value of each share 1 £, total number of shares: 400. filed on: 20th, January 2003	capital	Free Download (2 pages)
88(2)R	Alloted 299 shares on 1st January 2003. Value of each share 1 £, total number of shares: 300. filed on: 20th, January 2003	capital	Free Download (2 pages)
225	Accounting reference date extended from 30/11/03 to 31/12/03 filed on: 9th, January 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/03 to 31/12/03 filed on: 9th, January 2003	accounts	Free Download (1 page)
288a	On 13th December 2002 New director appointed filed on: 13th, December 2002	officers	Free Download (2 pages)
288a	On 13th December 2002 New director appointed filed on: 13th, December 2002	officers	Free Download (2 pages)
288b	On 13th December 2002 Secretary resigned filed on: 13th, December 2002	officers	Free Download (1 page)
288a	On 13th December 2002 New secretary appointed;new director appointed filed on: 13th, December 2002	officers	Free Download (2 pages)
288b	On 13th December 2002 Director resigned filed on: 13th, December 2002	officers	Free Download (1 page)
288a	On 13th December 2002 New director appointed filed on: 13th, December 2002	officers	Free Download (2 pages)
288a	On 13th December 2002 New director appointed filed on: 13th, December 2002	officers	Free Download (2 pages)
288b	On 13th December 2002 Secretary resigned filed on: 13th, December 2002	officers	Free Download (1 page)
288a	On 13th December 2002 New director appointed filed on: 13th, December 2002	officers	Free Download (2 pages)
288a	On 13th December 2002 New director appointed filed on: 13th, December 2002	officers	Free Download (2 pages)
288b	On 13th December 2002 Director resigned filed on: 13th, December 2002	officers	Free Download (1 page)
288a	On 13th December 2002 New secretary appointed;new director appointed filed on: 13th, December 2002	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 15th, November 2002	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 15th, November 2002	incorporation	Free Download (12 pages)

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