Founded in 1987, Laurieston Engine Centre, classified under reg no. SC107862 is an active company. Currently registered at 23 Polmont Road FK2 9QQ, Falkirk the company has been in the business for 37 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely Jennifer L. and Eric L.. In addition one secretary - Jennifer L. - is with the firm. As of 27 April 2024, there was 1 ex director - Jan L.. There were no ex secretaries.
Office Address | 23 Polmont Road |
Office Address2 | Laurieston |
Town | Falkirk |
Post code | FK2 9QQ |
Country of origin | United Kingdom |
Registration Number | SC107862 |
Date of Incorporation | Thu, 26th Nov 1987 |
Industry | Renting and operating of Housing Association real estate |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Eric L. This PSC and has 75,01-100% shares.
Eric L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 57 217 | 63 098 | 69 195 | 91 849 | 107 049 | 102 594 | 97 529 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 1 415 | 16 639 | 4 032 | 11 657 | 7 706 | ||||||||
Current Assets | 95 532 | 95 097 | 84 161 | 4 032 | 11 907 | 7 706 | 24 755 | 13 768 | 11 250 | 5 520 | 15 128 | 7 428 | 2 882 |
Debtors | 95 532 | 93 682 | 67 522 | 250 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 57 217 | 63 098 | 69 195 | 91 849 | 107 049 | 102 594 | 97 529 | ||||||
Tangible Fixed Assets | 126 724 | 122 940 | 119 283 | 115 727 | 112 251 | 108 840 | |||||||
Net Assets Liabilities | 97 529 | 97 390 | 94 524 | 80 777 | 88 140 | 86 097 | 89 168 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 56 217 | 62 098 | 68 195 | 90 849 | 106 049 | 101 594 | |||||||
Shareholder Funds | 57 217 | 63 098 | 69 195 | 91 849 | 107 049 | 102 594 | 97 529 | ||||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 148 262 | 147 913 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 16 393 | 6 733 | |||||||||||
Fixed Assets | 126 724 | 122 940 | 119 283 | 115 727 | 112 251 | 108 840 | 105 481 | 103 222 | 101 038 | 98 922 | 96 867 | 94 868 | 92 922 |
Net Current Assets Liabilities | 79 139 | 88 364 | 74 273 | -10 656 | 650 | -4 891 | 12 135 | 4 219 | 3 525 | 15 484 | 1 204 | 4 123 | 611 |
Provisions For Liabilities Charges | 384 | 293 | 230 | 181 | 142 | 111 | 87 | ||||||
Tangible Fixed Assets Cost Or Valuation | 235 470 | 235 470 | 235 470 | 235 470 | 235 470 | 235 470 | |||||||
Tangible Fixed Assets Depreciation | 108 746 | 112 530 | 116 187 | 119 743 | 123 219 | 126 630 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 784 | ||||||||||||
Total Assets Less Current Liabilities | 205 863 | 211 304 | 193 556 | 105 071 | 112 901 | 103 949 | 117 616 | 107 441 | 104 563 | 83 438 | 95 663 | 90 745 | 92 311 |
Creditors | 12 620 | 9 549 | 7 725 | 21 004 | 16 332 | 11 551 | 3 493 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 87 | 51 | 39 | 30 | 23 | 18 | 13 | ||||||
Creditors Due After One Year | 147 913 | 124 131 | 13 041 | 5 710 | 1 244 | 20 000 | |||||||
Creditors Due Within One Year | 6 733 | 9 888 | 14 688 | 11 257 | 12 597 | 12 620 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 657 | 3 556 | 3 476 | 3 411 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 20th, October 2023 |
accounts | Free Download (3 pages) |
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