Laplace Building Solutions (north) started in year 2002 as Private Limited Company with registration number SC238888. The Laplace Building Solutions (north) company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Glasgow at Garscadden House. Postal code: G15 8TG. Since Wed, 28th Jun 2017 Laplace Building Solutions (north) Limited is no longer carrying the name R E Dew (scotland).
At present there are 2 directors in the the firm, namely Stephen D. and Iain H.. In addition one secretary - Iain H. - is with the company. As of 27 April 2024, there were 4 ex directors - Michael A., Craig M. and others listed below. There were no ex secretaries.
Office Address | Garscadden House |
Office Address2 | 3 Dalsetter Crescent |
Town | Glasgow |
Post code | G15 8TG |
Country of origin | United Kingdom |
Registration Number | SC238888 |
Date of Incorporation | Wed, 30th Oct 2002 |
Industry | Manufacture of other electrical equipment |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Iain H. This PSC has significiant influence or control over the company,.
Iain H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
R E Dew (scotland) | June 28, 2017 |
Weighload Monitoring | June 21, 2006 |
Draftboost | March 17, 2003 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 34 807 | 24 280 | 55 755 | 13 081 | 1 848 | |
Current Assets | 271 194 | 250 051 | 253 720 | 398 624 | 306 326 | 288 743 |
Debtors | 151 603 | 182 129 | 181 966 | 255 164 | 195 734 | 215 300 |
Net Assets Liabilities | 74 607 | -238 093 | -373 880 | -552 271 | ||
Other Debtors | 45 514 | 80 527 | 124 879 | 167 015 | 121 877 | 50 781 |
Property Plant Equipment | 137 998 | 132 290 | 102 875 | 77 676 | 52 853 | 2 346 |
Total Inventories | 84 784 | 67 922 | 47 474 | 87 705 | 97 511 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 128 108 | 100 104 | 129 521 | 154 720 | 179 543 | 230 050 |
Additions Other Than Through Business Combinations Property Plant Equipment | 60 390 | |||||
Amounts Owed To Group Undertakings | 188 747 | 349 008 | 557 675 | 836 039 | 893 865 | 910 294 |
Average Number Employees During Period | 14 | 16 | 11 | 12 | 10 | |
Bank Borrowings Overdrafts | 30 484 | |||||
Creditors | 41 918 | 34 077 | 12 904 | 1 028 571 | 1 028 235 | 983 050 |
Finance Lease Liabilities Present Value Total | 34 077 | 12 904 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 38 047 | 29 417 | 25 199 | 24 823 | 16 985 | |
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 33 522 | |||||
Net Current Assets Liabilities | -21 473 | -336 306 | -463 851 | -629 947 | -721 909 | -694 307 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 41 918 | 34 077 | 12 904 | 70 501 | 40 603 | 12 533 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 66 049 | |||||
Other Disposals Property Plant Equipment | 94 100 | |||||
Other Taxation Social Security Payable | 49 678 | 120 080 | 108 690 | 58 373 | 1 526 | 22 626 |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 266 106 | 232 396 | 232 396 | 232 396 | 232 396 | |
Total Assets Less Current Liabilities | 116 525 | -204 016 | -360 976 | -552 271 | -669 056 | -691 961 |
Trade Creditors Trade Payables | 20 458 | 48 676 | 18 229 | 63 658 | 92 241 | 37 597 |
Trade Debtors Trade Receivables | 106 089 | 101 602 | 57 087 | 88 149 | 73 857 | 164 519 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 30th, March 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy