Laver Regeneration started in year 1932 as Private Limited Company with registration number 00267843. The Laver Regeneration company has been functioning successfully for 92 years now and its status is active. The firm's office is based in Sheffield at Aizlewoods Mill. Postal code: S3 8GG. Since March 31, 2017 Laver Regeneration Limited is no longer carrying the name Arnold Laver & Company.
At present there are 2 directors in the the company, namely Mark B. and Andrew L.. In addition one secretary - Mark B. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Geoffrey B. who worked with the the company until 1 September 1994.
This company operates within the S2 4RJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1078155 . It is located at 124 New Road, Rainham with a total of 6 carsand 1 trailers.
Office Address | Aizlewoods Mill |
Office Address2 | Nursery Street |
Town | Sheffield |
Post code | S3 8GG |
Country of origin | United Kingdom |
Registration Number | 00267843 |
Date of Incorporation | Sat, 20th Aug 1932 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 92 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Laver Regeneration Group Limited from Sheffield, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Laver Regeneration Group Limited
C/O Arnold Laver & Co Ltd Bramall Lane, Sheffield, S2 4RJ, England
Legal authority | 2006 Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England |
Registration number | 06358397 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Arnold Laver & Company | March 31, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 301 162 | 132 521 | 646 924 | 687 726 | 1 042 176 |
Current Assets | 60 179 930 | 66 610 383 | 67 551 282 | 65 576 092 | 65 343 356 |
Debtors | 58 878 768 | 66 477 862 | 12 715 579 | 64 888 366 | 64 301 180 |
Net Assets Liabilities | 82 516 599 | 85 140 742 | 86 016 934 | 86 822 384 | 86 735 670 |
Other Debtors | 6 416 213 | 6 780 003 | 5 441 021 | 5 464 115 | 4 426 918 |
Other | |||||
Amounts Owed By Related Parties | 52 088 699 | 52 677 465 | 51 732 680 | 51 861 905 | 51 308 220 |
Amounts Owed To Group Undertakings | 2 315 968 | 2 586 818 | 2 651 293 | 2 853 153 | 3 417 899 |
Average Number Employees During Period | 5 | 2 | 2 | 2 | 6 |
Bank Borrowings Overdrafts | 13 382 779 | 11 340 006 | 10 942 204 | 10 123 183 | 9 275 420 |
Corporation Tax Payable | 161 000 | 24 568 | |||
Corporation Tax Recoverable | 43 896 | 66 973 | |||
Creditors | 13 382 779 | 11 340 006 | 10 942 204 | 11 412 994 | 11 433 853 |
Deferred Tax Asset Debtors | 80 000 | 77 000 | 155 000 | 298 000 | 520 000 |
Disposals Investment Property Fair Value Model | 3 554 381 | ||||
Fixed Assets | 40 295 317 | 36 740 936 | 36 739 719 | 36 739 719 | 37 271 779 |
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss | 2 482 725 | 211 307 | |||
Gain Loss On Disposals Property Plant Equipment | 5 735 | 41 478 | |||
Investment Property | 40 284 032 | 36 729 651 | 36 728 434 | 36 728 434 | 37 260 494 |
Investment Property Fair Value Model | 40 284 032 | 36 729 651 | 36 728 434 | 36 728 435 | 37 260 494 |
Investments Fixed Assets | 11 285 | 11 285 | 11 285 | 11 285 | 11 285 |
Net Current Assets Liabilities | 55 604 061 | 59 739 812 | 60 219 419 | 61 495 659 | 60 897 744 |
Other Creditors | 602 123 | 1 303 799 | 459 334 | 262 742 | 69 282 |
Other Investments Other Than Loans | 11 285 | 11 285 | 11 285 | 11 285 | 11 285 |
Other Taxation Social Security Payable | 3 698 | 112 424 | 99 264 | ||
Total Assets Less Current Liabilities | 95 899 378 | 96 480 748 | 97 896 777 | 98 235 378 | 98 169 523 |
Trade Creditors Trade Payables | 174 456 | 37 264 | 20 244 | -7 589 | -3 894 |
Trade Debtors Trade Receivables | 293 856 | 6 943 394 | 7 274 558 | 4 547 265 | 5 157 138 |
124 New Road | |
---|---|
City | Rainham |
Post code | RM13 8RS |
Vehicles | 6 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to December 31, 2022 filed on: 18th, July 2023 |
accounts | Free Download (12 pages) |
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