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Laminating Technology Limited KIRKBY IN ASHFIELD

Founded in 1988, Laminating Technology, classified under reg no. 02306840 is an active company. Currently registered at Unit 5 Advance Factory NG17 7JR, Kirkby In Ashfield the company has been in the business for 36 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 5 directors in the the firm, namely Elizabeth T., Russell T. and Steven B. and others. In addition one secretary - Mikaela G. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Elizabeth T. who worked with the the firm until 27 November 2006.

Laminating Technology Limited Address / Contact

Office Address Unit 5 Advance Factory
Office Address2 Wolsey Drive, Portland Ind Est
Town Kirkby In Ashfield
Post code NG17 7JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 02306840
Date of Incorporation Tue, 18th Oct 1988
Industry Manufacture of other furniture
End of financial Year 31st March
Company age 36 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Elizabeth T.

Position: Director

Resigned:

Russell T.

Position: Director

Appointed: 01 April 2015

Steven B.

Position: Director

Appointed: 01 April 2015

Mikaela G.

Position: Director

Appointed: 01 April 2015

Nicholas T.

Position: Director

Appointed: 01 April 2015

Mikaela G.

Position: Secretary

Appointed: 27 November 2006

Paul F.

Position: Director

Resigned: 06 December 2020

Raymond T.

Position: Director

Resigned: 15 November 2022

Elizabeth T.

Position: Secretary

Appointed: 31 December 1990

Resigned: 27 November 2006

William H.

Position: Director

Appointed: 31 December 1990

Resigned: 07 January 1992

People with significant control

The list of PSCs that own or have control over the company is made up of 5 names. As BizStats researched, there is Teal Family Holdings Limited from Kirkby In Ashfield, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Russell T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Nicholas T., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Teal Family Holdings Limited

Unit 5 Advance Factory, Wolsey Drive, Portland Ind Est, Kirkby In Ashfield, Notts, NG17 7JR, United Kingdom

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered United Kingdom
Place registered Register Of Companies
Registration number 15155672
Notified on 6 October 2023
Nature of control: 75,01-100% voting rights
75,01-100% shares

Russell T.

Notified on 17 July 2023
Ceased on 6 October 2023
Nature of control: 25-50% voting rights
25-50% shares

Nicholas T.

Notified on 17 July 2023
Ceased on 6 October 2023
Nature of control: 25-50% voting rights
25-50% shares

Elizabeth T.

Notified on 17 July 2023
Ceased on 17 July 2023
Nature of control: 25-50% voting rights
25-50% shares

Raymond T.

Notified on 30 June 2016
Ceased on 17 July 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand3 754 9944 235 8982 333 2942 690 2982 288 455
Current Assets7 488 7707 257 4875 043 8195 626 6973 966 277
Debtors1 940 2981 300 9671 207 2691 225 4681 162 228
Net Assets Liabilities7 977 9988 703 7949 429 80510 142 2488 879 897
Other Debtors580 810 81 05433 6969 200
Property Plant Equipment1 123 4111 614 2194 567 2325 150 9345 576 695
Total Inventories363 312324 033338 139536 207 
Other
Accrued Liabilities Deferred Income165 928105 46966 964259 097136 246
Accumulated Depreciation Impairment Property Plant Equipment2 307 3522 495 9452 671 9662 946 6763 325 780
Additions Other Than Through Business Combinations Property Plant Equipment 679 4013 230 706890 474804 865
Administrative Expenses  1 872 7312 373 0792 426 382
Amounts Owed To Group Undertakings69 676    
Average Number Employees During Period7376778173
Cash Cash Equivalents3 754 9944 235 8982 333 2943 015 1053 081 011
Cash Cash Equivalents Cash Flow Value  2 333 2942 690 298 
Corporation Tax Payable160 08364 78687 07474 671 
Corporation Tax Recoverable6 808 232 13663 10223 698
Cost Sales  4 413 6745 653 6535 456 861
Creditors942 964472 057304 968707 043513 420
Current Asset Investments1 430 1661 396 5891 165 1171 174 724 
Current Tax For Period   80 744-23 698
Deferred Income   40 954 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  188 62349 762203 115
Distribution Costs  282 968351 047353 970
Finished Goods Goods For Resale363 312324 033338 13957 180 
Fixed Assets1 505 7561 996 5644 949 5775 533 2795 959 040
Further Item Tax Increase Decrease Component Adjusting Items  20 52751 147-32 115
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss   14 37850 109
Gain Loss On Disposals Property Plant Equipment  9 95611 475 
Government Grant Income  419 99956 874 
Gross Profit Loss  2 346 9703 515 998 
Income Taxes Paid Refund Classified As Operating Activities   24 739-5 496
Increase Decrease In Current Tax From Adjustment For Prior Periods  -57 24351 147-6 073
Increase From Depreciation Charge For Year Property Plant Equipment 188 593253 571293 247379 104
Intangible Assets14 00914 93012 476  
Interest Income On Bank Deposits  3 09425914 246
Interest Received Classified As Investing Activities-49 720-51 260-3 763-756-14 246
Investments Fixed Assets382 345382 345382 345382 345382 345
Investments In Subsidiaries382 345382 345382 345382 345382 345
Net Cash Generated From Operations   -1 241 415-251 873
Net Current Assets Liabilities6 545 8066 785 4304 738 851  
Net Finance Income Costs49 72051 2603 76375614 246
Operating Profit Loss  741 916863 124 
Other Creditors 44 790   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  77 55018 537 
Other Disposals Property Plant Equipment  101 67232 062 
Other Interest Receivable Similar Income Finance Income  4 37284114 246
Payments To Acquire Own Shares    -1 200 000
Pension Other Post-employment Benefit Costs Other Pension Costs82 44362 22073 215127 95472 632
Percentage Class Share Held In Subsidiary 7575100 
Prepayments Accrued Income40 59431 399104 96671 608169 119
Proceeds From Sales Property Plant Equipment-26 500 -32 167-25 000 
Profit Loss683 893725 796726 011712 443-62 351
Profit Loss On Ordinary Activities Before Tax  746 288863 965 
Property Plant Equipment Gross Cost3 430 7634 110 1647 239 1988 097 6108 902 475
Provisions For Liabilities Balance Sheet Subtotal73 56478 200   
Purchase Property Plant Equipment-107 815-679 401-3 230 706-890 474 
Raw Materials Consumables  285 770479 027 
Social Security Costs175 948182 690169 096215 786 
Staff Costs Employee Benefits Expense2 159 8032 211 4802 127 3642 586 8752 266 638
Taxation Including Deferred Taxation Balance Sheet Subtotal 78 200258 623310 685532 000
Tax Decrease From Utilisation Tax Losses   27 78623 698
Tax Decrease Increase From Effect Revenue Exempt From Taxation    24 795
Tax Increase Decrease Arising From Group Relief Tax Reconciliation   -31 648 
Tax Increase Decrease From Effect Capital Allowances Depreciation  165 91449 707 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  -224 731-61 07724 470
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward  27 8751 47337 574
Tax Tax Credit On Profit Or Loss On Ordinary Activities139 080145 751123 180183 953173 344
Total Assets Less Current Liabilities8 051 5628 781 9949 688 428  
Total Current Tax Expense Credit  -57 243131 891-29 771
Trade Creditors Trade Payables342 638119 036238 004283 586497 475
Trade Debtors Trade Receivables1 271 7871 247 819836 7681 067 793933 517
Turnover Revenue  6 760 6449 169 651 
Wages Salaries1 901 4121 966 5701 885 0532 243 1351 997 038

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Group of companies' report and financial statements (accounts) made up to 2023/03/31
filed on: 9th, November 2023 		Free Download (34 pages)

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