Laings Uk Holding Limited is a private limited company located at Rowan House 70, Buchanan Street, Glasgow G1 3JE. Incorporated on 2019-05-17, this 4-year-old company is run by 2 directors and 1 secretary.
Director Edward W., appointed on 17 May 2019. Director Wendy W., appointed on 17 May 2019.
As far as secretaries are concerned, we can name: Edward W., appointed on 17 May 2019.
The company is officially classified as "activities of other holding companies n.e.c." (SIC: 64209).
The latest confirmation statement was sent on 2023-05-16 and the date for the next filing is 2024-05-30. What is more, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Rowan House 70 |
| Office Address2 | Buchanan Street |
| Town | Glasgow |
| Post code | G1 3JE |
| Country of origin | United Kingdom |
| Registration Number | SC630826 |
| Date of Incorporation | Fri, 17th May 2019 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (63 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 17 May 2019
Position: Director
Appointed: 17 May 2019
Position: Secretary
Appointed: 17 May 2019
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Wendy W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wendy W.
| Notified on | 17 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Debtors | 1 000 | 1 000 | 3 000 |
| Total Inventories | 17 470 739 | 16 564 110 | |
| Other | |||
| Accrued Liabilities Deferred Income | 419 095 | 1 084 670 | 1 790 693 |
| Accumulated Amortisation Impairment Intangible Assets | 2 042 066 | 2 523 165 | 3 004 265 |
| Accumulated Depreciation Impairment Property Plant Equipment | 333 | 692 | 11 045 |
| Additions Other Than Through Business Combinations Intangible Assets | 3 135 | 56 607 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 260 | 154 875 | |
| Administrative Expenses | 9 949 693 | 14 622 779 | 17 582 992 |
| Average Number Employees During Period | 3 | 3 | 3 |
| Bank Borrowings | 12 487 814 | 10 437 564 | 9 495 918 |
| Bank Borrowings Overdrafts | 1 414 684 | 2 487 564 | 1 783 261 |
| Bank Overdrafts | 64 434 | 1 171 017 | |
| Called Up Share Capital Not Paid | 1 000 | 1 000 | 1 000 |
| Cash Cash Equivalents | -33 443 | 819 607 | -1 147 377 |
| Comprehensive Income Expense | 2 057 586 | 4 239 976 | 2 735 327 |
| Corporation Tax Payable | 319 825 | 799 692 | 489 186 |
| Corporation Tax Recoverable | 1 548 | 1 380 | |
| Cost Sales | 24 865 575 | 39 583 466 | 41 352 808 |
| Current Tax For Period | 599 347 | 1 039 215 | 731 316 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 8 479 | 62 637 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 145 556 | 182 581 | 270 104 |
| Dividends Paid Classified As Financing Activities | -240 527 | -350 386 | -709 905 |
| Equity Securities Held | 330 000 | ||
| Finance Lease Liabilities Present Value Total | 10 930 | 5 936 | 13 392 |
| Finance Lease Payments Owing Minimum Gross | 16 592 | 11 490 | 9 652 |
| Finished Goods Goods For Resale | 17 470 739 | 16 564 110 | 19 258 558 |
| Further Item Tax Increase Decrease Component Adjusting Items | -122 | -8 596 | 41 470 |
| Government Grant Income | 1 047 798 | 16 348 | |
| Gross Profit Loss | 12 131 090 | 20 434 947 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -8 596 | -33 316 | |
| Increase From Amortisation Charge For Year Intangible Assets | 481 099 | 481 100 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 692 | 10 353 | |
| Intangible Assets | 54 575 | 28 825 | 64 859 |
| Intangible Assets Gross Cost | 5 549 037 | 5 549 037 | 5 549 037 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 416 411 | 373 800 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 10 395 | 2 177 | |
| Interest Paid Classified As Operating Activities | -426 806 | -378 210 | -637 714 |
| Interest Payable Similar Charges Finance Costs | 426 806 | 378 210 | 637 714 |
| Investments | 2 626 188 | 2 626 188 | |
| Investments Fixed Assets | 2 626 188 | 2 626 188 | 2 626 188 |
| Investments In Subsidiaries | 2 626 188 | 2 626 188 | 2 626 188 |
| Issue Equity Instruments | 2 000 | ||
| Operating Profit Loss | 3 229 295 | 5 831 386 | |
| Other Creditors | 2 478 949 | 1 516 715 | 1 640 308 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 67 744 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 333 | ||
| Other Disposals Intangible Assets | 67 744 | ||
| Other Disposals Property Plant Equipment | 27 998 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 219 048 | 382 209 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Prepayments Accrued Income | 934 054 | 1 351 109 | 1 731 419 |
| Profit Loss | 240 527 | 350 386 | 709 905 |
| Profit Loss On Ordinary Activities Before Tax | 2 802 489 | 5 453 176 | |
| Property Plant Equipment Gross Cost | 27 998 | 7 260 | 162 135 |
| Social Security Costs | 345 584 | 418 738 | |
| Staff Costs Employee Benefits Expense | 4 420 717 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 415 477 | 598 058 | 868 162 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 448 | 58 177 | 84 710 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 744 903 | 1 213 200 | 968 104 |
| Total Borrowings | 1 414 684 | 2 487 564 | 1 783 261 |
| Total Current Tax Expense Credit | 599 347 | 1 030 619 | 698 000 |
| Trade Creditors Trade Payables | 3 067 754 | 5 110 668 | 6 336 836 |
| Trade Debtors Trade Receivables | 191 412 | 107 263 | 102 009 |
| Turnover Revenue | 36 996 665 | 60 018 413 | |
| Wages Salaries | 3 856 085 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 31st May 2023 filed on: 22nd, December 2023 |
accounts | Free Download (41 pages) |
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