Founded in 1981, Laver Group, classified under reg no. 01572590 is an active company. Currently registered at Albion House CF37 4EP, Pontypridd the company has been in the business for 43 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022. Since 14th September 2021 Laver Group Limited is no longer carrying the name Colin Laver Heating.
There is a single director in the firm at the moment - Howard L., appointed on 31 December 1990. In addition, a secretary was appointed - Sherryl L., appointed on 31 December 1990. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Albion House |
Office Address2 | Cilfynydd |
Town | Pontypridd |
Post code | CF37 4EP |
Country of origin | United Kingdom |
Registration Number | 01572590 |
Date of Incorporation | Mon, 6th Jul 1981 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 43 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Howard L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sherryl L. This PSC owns 25-50% shares and has 25-50% voting rights.
Howard L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sherryl L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Colin Laver Heating | September 14, 2021 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 519 306 | 136 685 | 552 078 | 940 124 | 352 339 | 127 784 |
Current Assets | 1 205 464 | 1 249 414 | 2 074 861 | 2 089 420 | 1 473 588 | 1 111 902 |
Debtors | 605 062 | 1 015 290 | 1 401 373 | 1 018 369 | 1 026 442 | 847 099 |
Net Assets Liabilities | 912 315 | 841 798 | 933 082 | 902 115 | 663 935 | 386 684 |
Other Debtors | 27 791 | 44 719 | 48 401 | 11 382 | 11 382 | |
Property Plant Equipment | 370 506 | 411 516 | 374 923 | 322 912 | 358 064 | 470 917 |
Total Inventories | 81 096 | 97 439 | 121 410 | 130 927 | 94 807 | 137 019 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 1 329 | 577 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 888 | 56 626 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 776 | 55 874 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 404 342 | 492 039 | 486 539 | 574 625 | 450 604 | 490 800 |
Amounts Owed By Group Undertakings | 26 594 | 40 713 | 39 192 | 54 671 | 131 037 | 54 235 |
Amounts Owed To Group Undertakings | 42 773 | 51 358 | 45 731 | 18 473 | ||
Average Number Employees During Period | 45 | 50 | 96 | 110 | 85 | 87 |
Creditors | 71 067 | 97 933 | 58 842 | 32 207 | 336 892 | 404 321 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 103 015 | 192 690 | 56 210 | |||
Disposals Property Plant Equipment | 119 323 | 230 315 | 56 210 | |||
Finance Lease Liabilities Present Value Total | 71 067 | 97 933 | 58 842 | 32 207 | 91 059 | 208 488 |
Increase From Depreciation Charge For Year Property Plant Equipment | 87 697 | 97 515 | 88 086 | 68 669 | 96 406 | |
Net Current Assets Liabilities | 650 756 | 565 034 | 649 988 | 643 697 | 654 829 | 320 088 |
Other Creditors | 111 572 | 138 230 | 250 074 | 309 322 | 151 903 | 125 212 |
Other Taxation Social Security Payable | 103 472 | 147 842 | 291 586 | 628 597 | 197 970 | 120 533 |
Prepayments | 328 314 | 342 815 | 745 039 | 262 215 | 394 943 | 435 603 |
Prepayments Accrued Income | 46 295 | 158 081 | 187 210 | 219 299 | 178 511 | 175 547 |
Property Plant Equipment Gross Cost | 774 848 | 903 555 | 861 462 | 897 537 | 808 668 | 961 717 |
Provisions For Liabilities Balance Sheet Subtotal | 37 880 | 36 819 | 32 987 | 32 287 | 12 066 | |
Total Additions Including From Business Combinations Property Plant Equipment | 128 707 | 77 230 | 36 075 | 141 446 | 209 259 | |
Total Assets Less Current Liabilities | 1 021 262 | 976 550 | 1 024 911 | 966 609 | 1 012 893 | 791 005 |
Trade Creditors Trade Payables | 259 625 | 335 151 | 773 166 | 399 171 | 434 975 | 408 201 |
Trade Debtors Trade Receivables | 176 068 | 428 962 | 381 531 | 470 802 | 310 569 | 181 714 |
Bank Borrowings | 45 833 | |||||
Bank Borrowings Overdrafts | 245 833 | 195 833 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 30th June 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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