Founded in 2001, Laverack Joinery, classified under reg no. 04245108 is an active company. Currently registered at Unit 1 Birch Park YO31 9BL, York the company has been in the business for twenty three years. Its financial year was closed on June 30 and its latest financial statement was filed on 2023/06/30.
Currently there are 2 directors in the the firm, namely Samuel L. and Robert L.. In addition one secretary - Robert L. - is with the company. As of 28 March 2024, there was 1 ex secretary - David M.. There were no ex directors.
Office Address | Unit 1 Birch Park |
Office Address2 | Huntington Road |
Town | York |
Post code | YO31 9BL |
Country of origin | United Kingdom |
Registration Number | 04245108 |
Date of Incorporation | Tue, 3rd Jul 2001 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 30th June |
Company age | 23 years old |
Account next due date | Mon, 31st Mar 2025 (368 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Robert L. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Robert L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 191 920 | 725 734 | 552 504 | 557 704 |
Current Assets | 623 899 | 833 409 | 626 118 | 705 909 |
Debtors | 417 386 | 75 418 | 59 104 | 124 195 |
Net Assets Liabilities | 710 141 | 769 121 | 670 915 | 699 332 |
Other Debtors | 408 118 | 42 313 | 8 650 | 104 204 |
Property Plant Equipment | 47 606 | 153 659 | 160 902 | 126 714 |
Total Inventories | 14 593 | 32 257 | 14 510 | 24 010 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 156 200 | 159 610 | 198 676 | 242 364 |
Average Number Employees During Period | 8 | 7 | 9 | 7 |
Bank Borrowings Overdrafts | 3 333 | |||
Corporation Tax Payable | 9 323 | |||
Creditors | 47 998 | 72 876 | 57 476 | 81 144 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 066 | 1 342 | ||
Disposals Property Plant Equipment | 22 557 | 1 350 | ||
Fixed Assets | 138 556 | 153 659 | 160 902 | 126 714 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 476 | 40 408 | 43 688 | |
Investments | 90 950 | -90 950 | ||
Investments Fixed Assets | 90 950 | |||
Net Current Assets Liabilities | 575 901 | 760 533 | 568 642 | 624 765 |
Other Creditors | 6 320 | 23 269 | 26 377 | 46 186 |
Other Investments Other Than Loans | 90 950 | -90 950 | ||
Other Taxation Social Security Payable | 21 436 | 1 918 | 13 357 | 6 475 |
Property Plant Equipment Gross Cost | 203 806 | 313 269 | 359 578 | 369 078 |
Provisions For Liabilities Balance Sheet Subtotal | 4 316 | 25 444 | 2 389 | 14 147 |
Total Additions Including From Business Combinations Property Plant Equipment | 132 020 | 47 659 | 9 500 | |
Total Assets Less Current Liabilities | 714 457 | 914 192 | 729 544 | 751 479 |
Trade Creditors Trade Payables | 10 919 | 44 356 | 17 742 | 28 483 |
Trade Debtors Trade Receivables | 9 268 | 33 105 | 50 454 | 19 991 |
Advances Credits Directors | 361 568 | 11 779 | ||
Advances Credits Made In Period Directors | 277 605 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 29th, September 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy