Founded in 2011, Laurence Mcintosh Holdings, classified under reg no. SC399654 is an active company. Currently registered at 10 Kings Haugh EH16 5UY, Edinburgh the company has been in the business for 13 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2021-12-31.
At the moment there are 4 directors in the the company, namely Alexander C., Rhona C. and Fiona M. and others. In addition one secretary - Fiona M. - is with the firm. As of 16 May 2024, there were 2 ex directors - Alastair D., Ross D. and others listed below. There were no ex secretaries.
Office Address | 10 Kings Haugh |
Office Address2 | Peffermill Road |
Town | Edinburgh |
Post code | EH16 5UY |
Country of origin | United Kingdom |
Registration Number | SC399654 |
Date of Incorporation | Mon, 16th May 2011 |
Industry | Joinery installation |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (46 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is David M. The abovementioned PSC and has 25-50% shares.
David M.
Notified on | 1 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 923 | 66 260 | 3 450 | 26 416 | 8 149 | 41 439 | 4 536 | 5 437 |
Current Assets | 202 771 | 464 674 | 133 361 | 477 259 | 904 995 | 761 958 | 1 099 205 | 1 212 489 |
Debtors | 184 848 | 398 414 | 129 911 | 450 843 | 896 846 | 720 519 | 1 094 669 | 1 207 052 |
Net Assets Liabilities | 550 472 | 529 893 | 474 215 | 489 128 | 332 925 | 359 734 | 1 567 924 | |
Other Debtors | 500 000 | |||||||
Property Plant Equipment | 1 103 034 | 1 028 252 | 953 470 | 878 688 | 803 906 | |||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 695 | 93 477 | 168 259 | 243 041 | 317 823 | 429 996 | ||
Amounts Owed By Group Undertakings | 184 848 | 389 414 | 129 911 | 450 843 | 896 846 | 720 519 | 1 094 669 | 707 052 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 3 | 4 | 4 |
Creditors | 15 270 | 265 022 | 1 000 000 | 1 250 000 | 1 475 000 | 1 475 000 | 1 758 200 | 1 475 000 |
Fixed Assets | 350 820 | 1 453 854 | 1 379 072 | 1 304 290 | 1 229 508 | 1 154 726 | 2 042 553 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 695 | 74 782 | 74 782 | 74 782 | 74 782 | 112 173 | ||
Investments Fixed Assets | 350 820 | 350 820 | 350 820 | 350 820 | 350 820 | 350 820 | 350 820 | 1 350 820 |
Investments In Group Undertakings | 350 820 | 350 820 | 350 820 | 350 820 | 350 820 | 350 820 | 350 820 | 1 000 000 |
Net Current Assets Liabilities | 187 501 | 199 652 | 76 039 | 345 143 | 672 115 | 591 587 | 963 208 | 1 000 371 |
Other Creditors | 8 425 | 258 406 | 1 000 000 | 1 250 000 | 1 475 000 | 1 475 000 | 1 758 200 | 186 544 |
Other Remaining Borrowings | 1 000 000 | 1 250 000 | 1 475 000 | 1 475 000 | 1 758 200 | |||
Other Taxation Social Security Payable | 6 845 | 6 616 | 3 565 | 9 515 | 8 690 | 3 316 | 3 593 | 25 574 |
Property Plant Equipment Gross Cost | 1 121 729 | 1 121 729 | 1 121 729 | 1 121 729 | 1 121 729 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 121 729 | |||||||
Total Assets Less Current Liabilities | 538 321 | 550 472 | 1 529 893 | 1 724 215 | 1 976 405 | 1 821 095 | 2 117 934 | 3 042 924 |
Trade Debtors Trade Receivables | 9 000 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 12 277 | 13 170 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 29th, March 2024 |
accounts | Free Download (9 pages) |
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