Layer Mills Limited in Mill Lane Layer De La Haye COLCHESTER

Layer Mills Limited COLCHESTER

Founded in 1949, Layer Mills, classified under reg no. 00468202 is an active company. Currently registered at Layer Mill CO2 0JZ, Colchester the company has been in the business for seventy five years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 3 directors in the the company, namely Michael H., Barrie H. and Mary H.. In addition one secretary - Michael H. - is with the firm. Currenlty, the company lists one former director, whose name is Freda H. and who left the the company on 3 January 2001. In addition, there is one former secretary - Martin P. who worked with the the company until 3 January 2001.

Layer Mills Limited Address / Contact

Office Address	Layer Mill
Office Address2	Mill Lane Layer De La Haye
Town	Colchester
Post code	CO2 0JZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00468202
Date of Incorporation	Sat, 7th May 1949
Industry	Mixed farming
End of financial Year	5th April
Company age	75 years old
Account next due date	Fri, 5th Jan 2024 (115 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated	Wed, 14th Dec 2022

Company staff

Michael H.

Position: Director

Appointed: 18 December 2018

Michael H.

Position: Secretary

Appointed: 03 January 2000

Barrie H.

Position: Director

Appointed: 14 December 1991

Mary H.

Position: Director

Appointed: 14 December 1991

Martin P.

Position: Secretary

Appointed: 14 December 1991

Resigned: 03 January 2001

Freda H.

Position: Director

Appointed: 14 December 1991

Resigned: 03 January 2001

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Michael H. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Barrie H. This PSC owns 25-50% shares.

Michael H.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Barrie H.

Notified on	6 April 2016
Ceased on	15 December 2020
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	72 324	87 986	106 407	111 461	25 191
Current Assets	91 842	105 581	118 635	134 027	76 226
Debtors	14 185	12 583	7 491	14 835	44 838
Net Assets Liabilities	-58 291	-37 578	-21 483	-9 739	-44 444
Other Debtors	2 561	7 817	7 179	8 535	16 061
Total Inventories	5 333	5 012	4 737	7 731	6 197
Property Plant Equipment	25 263	23 338	21 016	21 651

Other
Accrued Liabilities Deferred Income	14 875	13 747		21 485	24 417
Accumulated Depreciation Impairment Property Plant Equipment	178 329	181 898	185 095	188 428	35 621
Average Number Employees During Period	5	5	5	5	5
Corporation Tax Payable	3 525	4 515		2 593
Creditors	99 903	89 903	89 903	89 903	89 903
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 512
Disposals Property Plant Equipment					26 853
Increase From Depreciation Charge For Year Property Plant Equipment		3 569	3 197	3 333	4 994
Net Current Assets Liabilities	16 349	28 987	47 404	58 513	-82 693
Other Creditors	15 475	89 903	89 903	89 903	8 804
Other Taxation Social Security Payable	363	5 897	6 228	8 352	1 370
Prepayments	5 950	6 078		7 058	7 100
Property Plant Equipment Gross Cost	203 592	205 236	206 111	210 079	295 235
Recoverable Value-added Tax					15 567
Total Additions Including From Business Combinations Property Plant Equipment		1 644	875	3 968	112 009
Total Assets Less Current Liabilities	41 612	52 325	68 420	80 164	45 459
Trade Creditors Trade Payables	3 670	3 220		6 250	5 250
Trade Debtors Trade Receivables	5 674	4 766	312	6 300	6 110

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 29th, November 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 22nd, March 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 6th, January 2021	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on Sunday 31st March 2019 filed on: 3rd, January 2020	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Saturday 31st March 2018 filed on: 4th, January 2019	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Friday 31st March 2017 filed on: 20th, December 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 31st, December 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 18th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to Monday 14th December 2015 with full list of members filed on: 15th, December 2015	annual return	Free Download (6 pages)
AR01	Annual return made up to Sunday 14th December 2014 with full list of members filed on: 18th, December 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 9th, December 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to Saturday 14th December 2013 with full list of members filed on: 30th, December 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 12th, December 2013	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 28th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to Friday 14th December 2012 with full list of members filed on: 19th, December 2012	annual return	Free Download (6 pages)
AR01	Annual return made up to Wednesday 14th December 2011 filed on: 24th, January 2012	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 8th, December 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to Tuesday 14th December 2010 with full list of members filed on: 11th, January 2011	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 5th, January 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to Monday 14th December 2009 with full list of members filed on: 22nd, February 2010	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 4th, December 2009	accounts	Free Download (7 pages)
363a	Annual return made up to Tuesday 6th January 2009 filed on: 6th, January 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 25th, November 2008	accounts	Free Download (5 pages)
363a	Annual return made up to Wednesday 9th January 2008 filed on: 9th, January 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 7th, December 2007	accounts	Free Download (5 pages)
363a	Annual return made up to Thursday 28th December 2006 filed on: 28th, December 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 11th, December 2006	accounts	Free Download (5 pages)
363a	Annual return made up to Thursday 5th January 2006 filed on: 5th, January 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 7th, December 2005	accounts	Free Download (6 pages)
363s	Annual return made up to Thursday 6th January 2005 filed on: 6th, January 2005	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 30th, December 2004	accounts	Free Download (5 pages)
363s	Annual return made up to Wednesday 14th January 2004 filed on: 14th, January 2004	annual return	Free Download (8 pages)
363(288)	Annual return made up to Wednesday 14th January 2004 (Director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 18th, December 2003	accounts	Free Download (6 pages)
363s	Annual return made up to Tuesday 14th January 2003 filed on: 14th, January 2003	annual return	Free Download (8 pages)
363(353)	Location of debenture register address changed; Location of register of members address changed	annual return
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 31st, December 2002	accounts	Free Download (6 pages)
363s	Annual return made up to Thursday 3rd January 2002 filed on: 3rd, January 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 2nd, January 2002	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Friday 31st March 2000 filed on: 17th, January 2001	accounts	Free Download (6 pages)
363s	Annual return made up to Friday 29th December 2000 filed on: 29th, December 2000	annual return	Free Download (8 pages)
363(288)	Annual return made up to Friday 29th December 2000 (Registered office changed on 29/12/00)	annual return
363s	Annual return made up to Thursday 3rd February 2000 filed on: 3rd, February 2000	annual return	Free Download (8 pages)
AA	Accounts for a small company made up to Wednesday 31st March 1999 filed on: 4th, January 2000	accounts	Free Download (7 pages)
363s	Annual return made up to Monday 11th January 1999 filed on: 11th, January 1999	annual return	Free Download (6 pages)
363(288)	Annual return made up to Monday 11th January 1999 (Director's particulars changed)	annual return
AA	Accounts for a small company made up to Tuesday 31st March 1998 filed on: 18th, December 1998	accounts	Free Download (7 pages)
363s	Annual return made up to Monday 12th January 1998 filed on: 12th, January 1998	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to Monday 31st March 1997 filed on: 18th, December 1997	accounts	Free Download (7 pages)
363s	Annual return made up to Friday 10th January 1997 filed on: 10th, January 1997	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Sunday 31st March 1996 filed on: 9th, January 1997	accounts	Free Download (7 pages)
363s	Annual return made up to Friday 5th January 1996 filed on: 5th, January 1996	annual return	Free Download (4 pages)
363(288)	Annual return made up to Friday 5th January 1996 (Secretary's particulars changed)	annual return
AA	Accounts for a small company made up to Wednesday 5th April 1995 filed on: 20th, December 1995	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Tuesday 5th April 1994 filed on: 23rd, February 1995	accounts
363s	Annual return made up to Wednesday 21st December 1994 filed on: 21st, December 1994	annual return
AA	Accounts for a small company made up to Monday 5th April 1993 filed on: 31st, January 1994	accounts
363s	Annual return made up to Monday 31st January 1994 filed on: 31st, January 1994	annual return
363s	Annual return made up to Thursday 28th January 1993 filed on: 28th, January 1993	annual return
363(288)	Annual return made up to Thursday 28th January 1993 (Director's particulars changed)	annual return
AA	Accounts for a small company made up to Sunday 5th April 1992 filed on: 16th, December 1992	accounts
363b	Annual return made up to Wednesday 18th March 1992 with full list of members filed on: 18th, March 1992	annual return
363(287)	Registered office changed on 18/03/92 filed on: 18th, March 1992	annual return
AA	Accounts for a small company made up to Friday 5th April 1991 filed on: 18th, March 1992	accounts
363a	Annual return made up to Thursday 4th July 1991 filed on: 4th, July 1991	annual return
AA	Accounts for a small company made up to Thursday 5th April 1990 filed on: 23rd, January 1991	accounts
AA	Accounts for a small company made up to Wednesday 5th April 1989 filed on: 30th, January 1990	accounts
363	Return made up to 14/12/89; full list of members filed on: 18th, January 1990	annual return
363	Return made up to 19/12/88; full list of members filed on: 3rd, February 1989	annual return
AA	Accounts for a small company made up to Tuesday 5th April 1988 filed on: 31st, January 1989	accounts
363	Return made up to 28/12/87; full list of members filed on: 26th, May 1988	annual return
AA	Accounts for a small company made up to Sunday 5th April 1987 filed on: 4th, May 1988	accounts
AA	Accounts for a small company made up to Saturday 5th April 1986 filed on: 28th, November 1986	accounts
363	Return made up to 18/11/86; full list of members filed on: 28th, November 1986	annual return

Layer Mills Limited COLCHESTER

Layer Mills Limited Address / Contact

Company Information / Profile

Company staff

Michael H.

Michael H.

Barrie H.

Mary H.

Martin P.

Freda H.

People with significant control

Annual reports financial information

Company filings

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