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D J Laing (contracts) Limited CARNOUSTIE

D J Laing (contracts) started in year 1984 as Private Limited Company with registration number SC087805. The D J Laing (contracts) company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Carnoustie at Laing House. Postal code: DD7 7NP.

The company has 3 directors, namely Karen N., Dorothy L. and David L.. Of them, Dorothy L., David L. have been with the company the longest, being appointed on 31 December 1988 and Karen N. has been with the company for the least time - from 1 November 2006. As of 6 May 2024, there were 2 ex directors - Shelagh A., Angus B. and others listed below. There were no ex secretaries.

This company operates within the DD7 7NP postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0019377 . It is located at Laing House, Panmure Industrial Estate, Carnoustie with a total of 18 carsand 5 trailers.

D J Laing (contracts) Limited Address / Contact

Office Address Laing House
Office Address2 Panmure Industrial Estate
Town Carnoustie
Post code DD7 7NP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC087805
Date of Incorporation Mon, 30th Apr 1984
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st May
Company age 40 years old
Account next due date Thu, 29th Feb 2024 (67 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Dorothy L.

Position: Secretary

Resigned:

Karen N.

Position: Director

Appointed: 01 November 2006

Dorothy L.

Position: Director

Appointed: 31 December 1988

David L.

Position: Director

Appointed: 31 December 1988

Shelagh A.

Position: Director

Appointed: 01 November 2006

Resigned: 16 January 2015

Angus B.

Position: Director

Appointed: 01 August 1993

Resigned: 30 September 2006

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we researched, there is David L. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Dorothy L. This PSC owns 25-50% shares.

David L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Dorothy L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand1 331 177734 5471 359 3942 341 7993 538 9962 223 479
Current Assets3 978 5043 777 2563 080 2634 464 1675 792 4345 091 212
Debtors1 125 8301 734 7871 652 337835 351718 821755 475
Net Assets Liabilities2 875 0152 996 9943 077 3853 270 0703 434 5403 574 011
Other Debtors691 026817 985195 008544 894488 34450 735
Property Plant Equipment622 413528 967692 023977 275906 714726 172
Total Inventories540 320351 80568 532320 085442 829 
Other
Audit Fees Expenses    8 25011 500
Accrued Liabilities Deferred Income    1 809 4941 445 024
Accumulated Depreciation Impairment Property Plant Equipment3 889 5603 645 3003 563 3513 586 4893 825 5003 099 516
Additions Other Than Through Business Combinations Property Plant Equipment     204 416
Administrative Expenses    1 871 4561 541 602
Amounts Owed By Group Undertakings    56 928207 829
Amounts Owed By Related Parties933 183699 705309 692139 14656 928 
Amounts Owed To Group Undertakings    141 415 
Amounts Recoverable On Contracts    352 892285 912
Average Number Employees During Period 7373717264
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment476 869373 378466 501 492 992431 013
Corporation Tax Payable455337   33 681
Corporation Tax Recoverable  40 7942 7927 911 
Cost Sales    5 678 6704 287 432
Creditors218 83729 025100 082217 35084 7118 625
Current Tax For Period    -7 91133 807
Deferred Tax Asset Debtors47 99422 93425 40233 74933 605 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    -6 513-10 449
Finance Lease Liabilities Present Value Total    84 7118 625
Finance Lease Payments Owing Minimum Gross    386 513145 087
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss    125 000 
Further Item Tax Increase Decrease Component Adjusting Items    -23 750-7 294
Impairment Loss Other Non-financial Assets    -419 128 
Increase Decrease In Current Tax From Adjustment For Prior Periods     -457
Increase From Depreciation Charge For Year Property Plant Equipment 139 220207 354258 253346 865372 983
Interest Income On Bank Deposits    76317 547
Interest Payable Similar Charges Finance Costs    11 62012 552
Key Management Personnel Compensation Total392 716319 917248 415   
Loss Gain From Write-downs Reversals Inventories    419 128 
Net Current Assets Liabilities2 512 1742 538 8952 591 3812 727 0862 822 8213 022 694
Other Creditors218 83729 025100 082217 35084 711 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 383 480289 303235 115107 8541 098 967
Other Disposals Property Plant Equipment 398 974289 303249 705189 5621 110 942
Other Interest Receivable Similar Income Finance Income    76317 547
Other Operating Income Format1    210 344190 136
Other Taxation Social Security Payable61 23265 39436 39962 57652 95144 612
Pension Other Post-employment Benefit Costs Other Pension Costs    65 10790 359
Prepayments Accrued Income    4 79815 298
Profit Loss    164 470139 471
Profit Loss On Ordinary Activities Before Tax    150 046162 372
Property Plant Equipment Gross Cost4 511 9734 174 2674 255 3744 563 7644 732 2143 825 688
Provisions For Liabilities Balance Sheet Subtotal40 73541 843105 937216 941210 284 
Staff Costs Employee Benefits Expense    3 220 8372 646 591
Taxation Including Deferred Taxation Balance Sheet Subtotal    210 284166 230
Tax Expense Credit Applicable Tax Rate    28 50932 475
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    690267
Tax Tax Credit On Profit Or Loss On Ordinary Activities    -14 42422 901
Total Additions Including From Business Combinations Property Plant Equipment 61 268370 410558 095358 012 
Total Assets Less Current Liabilities3 134 5873 067 8623 283 4043 704 3613 729 5353 748 866
Total Current Tax Expense Credit    -7 91133 350
Trade Creditors Trade Payables382 889541 88391 449627 035663 951408 739
Trade Debtors Trade Receivables385 174217 097148 258148 519165 638195 701
Wages Salaries    2 874 6772 305 522
Director Remuneration    459 454298 866
Director Remuneration Benefits Including Payments To Third Parties    466 313306 182

Transport Operator Data

Laing House
Address Panmure Industrial Estate
City Carnoustie
Post code DD7 7NP
Vehicles 18
Trailers 5

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage Officers
Small company accounts for the period up to May 31, 2022
filed on: 24th, February 2023 		Free Download (12 pages)

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