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Laidlaw Estates (UK) Limited SALFORD

Founded in 2012, Laidlaw Estates (UK), classified under reg no. 08321265 is an active company. Currently registered at 2 New Bailey M3 5GS, Salford the company has been in the business for 12 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

The company has one director. Matthew W., appointed on 8 March 2019. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Stuart P.. There were no ex secretaries.

Laidlaw Estates (UK) Limited Address / Contact

Office Address 2 New Bailey
Office Address2 6 Stanley Street
Town Salford
Post code M3 5GS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08321265
Date of Incorporation Thu, 6th Dec 2012
Industry Management of real estate on a fee or contract basis
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated Tue, 6th Dec 2022

Company staff

Matthew W.

Position: Director

Appointed: 08 March 2019

Stuart P.

Position: Director

Appointed: 06 December 2012

Resigned: 08 March 2019

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Irvine L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Irvine L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand3 570 3611 328 235489 055505 657318 210
Current Assets7 578 0732 847 2271 886 9731 900 3072 579 176
Debtors4 007 7121 518 9921 397 9181 394 6502 260 966
Net Assets Liabilities   1 635 5382 056 361
Other Debtors221 113752 905636 610924 026815 028
Property Plant Equipment795944840630
Other
Audit Fees Expenses7 2506 750   
Accrued Liabilities Deferred Income3 569 296357 937 180 619292 668
Accumulated Depreciation Impairment Property Plant Equipment252272287407617
Administrative Expenses4 101 0261 170 371   
Average Number Employees During Period44445
Cash Cash Equivalents Cash Flow Value3 570 3611 328 235   
Comprehensive Income Expense1 399 855361 815   
Corporation Tax Payable297 273    
Corporation Tax Recoverable 331 457334 804335 818 
Cost Sales32 317 8074 132 868   
Creditors4 146 220553 539171 430265 609523 315
Current Tax For Period327 760    
Deferred Tax Asset Debtors  14 82031 531 
Depreciation Expense Property Plant Equipment2620   
Depreciation Impairment Expense Property Plant Equipment2620   
Dividends Paid 1 500 000   
Dividends Paid Classified As Financing Activities -1 500 000   
Dividends Paid On Shares Interim 1 500 000   
Further Item Tax Increase Decrease Component Adjusting Items6-327 760   
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-957    
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables1 344 7173 295 408   
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-2 334 762-2 820 177   
Gross Profit Loss5 828 6411 208 102   
Income From Related Parties41 25099 875104 07577 500170 364
Income Taxes Paid Refund Classified As Operating Activities-171 392-300 970   
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-2 546 2942 242 126   
Increase Decrease In Current Tax From Adjustment For Prior Periods -327 760   
Increase From Depreciation Charge For Year Property Plant Equipment 2015120210
Interest Payable Similar Charges Finance Costs 3 676   
Net Cash Flows From Used In Financing Activities 1 500 000   
Net Cash Flows From Used In Operating Activities-2 546 294742 126   
Net Cash Generated From Operations-2 717 686437 480   
Net Current Assets Liabilities3 431 8532 293 6881 715 5431 634 6982 055 861
Net Interest Paid Received Classified As Operating Activities -3 676   
Operating Profit Loss1 727 61537 731   
Other Creditors1 633363 835148 446180 619245
Other Taxation Social Security Payable271 74429 134 59 19570 386
Pension Other Post-employment Benefit Costs Other Pension Costs19 33834 908   
Prepayments Accrued Income3 572 461339 922 59 946102 198
Profit Loss1 399 855361 815   
Profit Loss On Ordinary Activities Before Tax1 727 61534 055   
Property Plant Equipment Gross Cost3313313311 247 
Provisions For Liabilities Balance Sheet Subtotal    130
Social Security Costs432 840102 063   
Staff Costs Employee Benefits Expense3 634 352913 636   
Tax Decrease Increase From Effect Revenue Exempt From Taxation493    
Tax Expense Credit Applicable Tax Rate328 2476 470   
Tax Increase Decrease Arising From Group Relief Tax Reconciliation -7 914   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 1 201   
Tax Tax Credit On Profit Or Loss On Ordinary Activities327 760-327 760   
Total Additions Including From Business Combinations Property Plant Equipment   916 
Total Assets Less Current Liabilities3 431 9322 293 7471 715 5871 635 5382 056 491
Total Current Tax Expense Credit327 760-327 760   
Trade Creditors Trade Payables6 274160 57022 98425 795160 016
Trade Debtors Trade Receivables214 138434 630411 684103 2751 343 740
Turnover Revenue38 146 4485 340 970   
Wages Salaries3 182 174776 665   
Company Contributions To Defined Benefit Plans Directors10 7036 297   
Director Remuneration Benefits Including Payments To Third Parties2 811 687438 744   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2023-12-06
filed on: 6th, December 2023 		Free Download (3 pages)

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