Lagwell Insulation Company Limited in Wallyford MUSSELBURGH

Lagwell Insulation Company Limited MUSSELBURGH

Founded in 1974, Lagwell Insulation Company, classified under reg no. SC056733 is an active company. Currently registered at Unit 5,wallyford Ind Estate EH21 8QJ, Musselburgh the company has been in the business for fifty years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

Currently there are 2 directors in the the firm, namely Pauline P. and Geraldine I.. In addition one secretary - Joan P. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Lagwell Insulation Company Limited Address / Contact

Office Address	Unit 5,wallyford Ind Estate
Office Address2	Wallyford
Town	Musselburgh
Post code	EH21 8QJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC056733
Date of Incorporation	Mon, 25th Nov 1974
Industry	Other construction installation
End of financial Year	30th September
Company age	50 years old
Account next due date	Sun, 30th Jun 2024 (72 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated	Fri, 31st Mar 2023

Company staff

Pauline P.

Position: Director

Appointed: 01 October 2011

Geraldine I.

Position: Director

Appointed: 14 July 2010

Joan P.

Position: Secretary

Appointed: 21 July 1994

Robert M.

Position: Director

Appointed: 08 June 1995

Resigned: 17 February 2005

William L.

Position: Director

Appointed: 08 June 1995

Resigned: 31 March 2022

William P.

Position: Director

Appointed: 21 July 1994

Resigned: 30 August 2013

Dorothy H.

Position: Secretary

Appointed: 01 June 1994

Resigned: 21 July 1994

Alexander G.

Position: Director

Appointed: 26 May 1994

Resigned: 10 April 2013

Thomas G.

Position: Director

Appointed: 14 March 1994

Resigned: 01 June 1994

Thomas G.

Position: Secretary

Appointed: 14 March 1994

Resigned: 01 June 1994

John H.

Position: Director

Appointed: 31 December 1988

Resigned: 01 June 1994

George B.

Position: Director

Appointed: 31 December 1988

Resigned: 14 March 1994

Marjory B.

Position: Secretary

Appointed: 31 December 1988

Resigned: 14 March 1994

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Geraldine I. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is William L. This PSC owns 25-50% shares.

Geraldine I.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

William L.

Notified on	6 April 2016
Ceased on	31 March 2022
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	392 000	313 638	378 250

Balance Sheet
Current Assets	660 148	647 835	768 180	773 407	859 085	780 726	858 660	838 734	1 274 087
Debtors	580 895	593 582	733 364	748 733	836 213	759 016	793 582	468 968	825 937
Net Assets Liabilities			361 935	432 266	359 292	330 454	407 768	611 521	825 838
Net Assets Liabilities Including Pension Asset Liability	392 000	313 638	378 250
Other Debtors					14 894	20 998	11 678	1 575	36 225
Property Plant Equipment			103 847	109 749	98 978	89 500	80 217	77 106	72 614
Stocks Inventory	79 253	54 253	34 816
Tangible Fixed Assets	133 777	112 269	103 847
Total Inventories			34 816	24 674	22 872	21 710	11 873	43 866	2 413
Cash Bank On Hand							53 205	325 900	445 737

Reserves/Capital
Called Up Share Capital	80	80	80
Profit Loss Account Reserve	391 920	313 558	378 170
Shareholder Funds	392 000	313 638	378 250

Other
Accumulated Depreciation Impairment Property Plant Equipment			206 386	195 025	205 796	215 274	139 412	144 847	150 569
Average Number Employees During Period			46	51	44	48	36	34	32
Bank Borrowings			48 615	15 115	98 383	80 190	60 311
Bank Borrowings Overdrafts			15 219	52 811	80 190	59 090	39 211
Bank Overdrafts			47 133	37 696	25 634	17 787
Creditors			15 219	10 345	86 988	62 341	39 211	303 767	59 994
Creditors Due After One Year	83 449	50 712	15 219
Creditors Due Within One Year	318 476	395 754	478 558
Disposals Property Plant Equipment				2 569			85 145
Finance Lease Liabilities Present Value Total				10 345	6 798	3 251	3 251
Increase From Depreciation Charge For Year Property Plant Equipment				7 256	10 771	9 478	6 001	5 435	5 722
Net Current Assets Liabilities	341 672	252 081	273 307	333 128	347 302	303 295	366 762	534 967	813 795
Number Shares Allotted		80	80
Number Shares Issued Fully Paid				80	80	80	80	80	56
Other Creditors			26 673	32 906	32 070	41 741	56 930	19 937	59 994
Other Taxation Social Security Payable			170 674	143 161	110 976	104 184	131 499	110 376	126 175
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			310 233	323 391	304 774	304 774	219 629	221 953	223 183
Provisions For Liabilities Balance Sheet Subtotal				266				552	577
Secured Debts	117 111	139 130	95 748
Share Capital Allotted Called Up Paid	80	80	80
Tangible Fixed Assets Additions		1 300	2 382
Tangible Fixed Assets Cost Or Valuation	383 049	328 941	310 233
Tangible Fixed Assets Depreciation	249 272	216 672	206 386
Tangible Fixed Assets Depreciation Charged In Period		12 236	10 404
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		44 836	20 690
Tangible Fixed Assets Disposals		55 408	21 090
Total Additions Including From Business Combinations Property Plant Equipment				15 727				2 324	1 230
Total Assets Less Current Liabilities	475 449	364 350	377 154	442 877	446 280	392 795	446 979	612 073	886 409
Total Borrowings			95 748	66 703	134 362	104 775	63 562
Trade Creditors Trade Payables			216 997	207 854	321 363	289 072	279 118	173 454	262 320
Trade Debtors Trade Receivables			733 364	748 733	821 319	738 018	781 904	467 393	789 712
Disposals Decrease In Depreciation Impairment Property Plant Equipment							81 863

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 8th, June 2023	accounts	Free Download (8 pages)

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AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 8th, June 2023	accounts	Free Download (8 pages)
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AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 23rd, June 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 7th, May 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 12th, June 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 18th, June 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 3rd, April 2017	accounts	Free Download (8 pages)
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Lagwell Insulation Company Limited MUSSELBURGH

Lagwell Insulation Company Limited Address / Contact

Company Information / Profile

Company staff

Pauline P.

Geraldine I.

Joan P.

Robert M.

William L.

William P.

Dorothy H.

Alexander G.

Thomas G.

Thomas G.

John H.

George B.

Marjory B.

People with significant control

Annual reports financial information

Company filings

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