Founded in 2009, C Laver Groundworks & Plant, classified under reg no. 07068514 is an active company. Currently registered at 101 Church Street North S41 9QN, Chesterfield the company has been in the business for 15 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has one director. Christopher L., appointed on 6 November 2009. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the S41 9QN postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1144566 . It is located at Oaks Farm, Sicklebrook Lane, Dronfield with a total of 2 cars.
Office Address | 101 Church Street North |
Office Address2 | Old Whittington |
Town | Chesterfield |
Post code | S41 9QN |
Country of origin | United Kingdom |
Registration Number | 07068514 |
Date of Incorporation | Fri, 6th Nov 2009 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Christopher L. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Rachel L. This PSC owns 25-50% shares.
Christopher L.
Notified on | 6 November 2016 |
Nature of control: |
50,01-75% shares |
Rachel L.
Notified on | 6 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 26 541 | 66 325 | 69 454 | 79 297 | 102 751 | 95 911 | 34 765 | 45 249 |
Current Assets | 110 704 | 90 074 | 88 563 | 92 474 | 119 976 | 103 578 | 40 718 | 52 704 |
Debtors | 83 663 | 23 499 | 18 859 | 12 892 | 16 925 | 7 367 | 5 653 | 7 140 |
Net Assets Liabilities | 4 391 | 5 109 | 8 850 | -2 205 | 19 408 | 28 356 | 24 517 | 22 137 |
Other Debtors | 5 813 | 11 019 | 18 859 | 12 892 | 16 925 | 7 007 | 5 653 | 7 140 |
Property Plant Equipment | 46 662 | 40 842 | 60 016 | 51 205 | 47 859 | 40 478 | 34 403 | 29 242 |
Total Inventories | 500 | 250 | 250 | 285 | 300 | 300 | 300 | 315 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 598 | 26 008 | 34 324 | 43 135 | 51 581 | 57 883 | 63 958 | 69 119 |
Additional Provisions Increase From New Provisions Recognised | 3 244 | -1 318 | -593 | -1 402 | -1 154 | -981 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
Creditors | 143 643 | 118 047 | 128 725 | 136 198 | 139 334 | 108 009 | 44 067 | 54 253 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 910 | 844 | ||||||
Disposals Property Plant Equipment | 2 910 | 1 079 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 320 | 8 316 | 8 811 | 8 446 | 7 146 | 6 075 | 5 161 | |
Net Current Assets Liabilities | -32 939 | -27 973 | -40 162 | -43 724 | -19 358 | -4 431 | -3 349 | -1 549 |
Other Creditors | 127 080 | 110 486 | 125 470 | 131 807 | 128 682 | 103 569 | 41 403 | 48 538 |
Other Taxation Social Security Payable | 16 563 | 7 561 | 3 255 | 4 391 | 10 652 | 4 440 | 2 664 | 5 715 |
Property Plant Equipment Gross Cost | 67 260 | 66 850 | 94 340 | 94 340 | 99 440 | 98 361 | 98 361 | |
Provisions | 7 760 | 11 004 | 9 686 | 9 093 | 7 691 | 6 537 | 5 556 | |
Provisions For Liabilities Balance Sheet Subtotal | 9 332 | 7 760 | 11 004 | 9 686 | 9 093 | 7 691 | 6 537 | 5 556 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 27 490 | 5 100 | |||||
Total Assets Less Current Liabilities | 13 723 | 12 869 | 19 854 | 7 481 | 28 501 | 36 047 | 31 054 | 27 693 |
Trade Debtors Trade Receivables | 77 850 | 12 480 | 360 |
Oaks Farm | |
---|---|
Address | Sicklebrook Lane , Coal Aston |
City | Dronfield |
Post code | S18 3BE |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/06 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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