Layhe Practical Access Limited in BARNSLEY

Layhe Practical Access Limited BARNSLEY

Layhe Practical Access started in year 2000 as Private Limited Company with registration number 04106267. The Layhe Practical Access company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Barnsley at 36-40 Doncaster Road. Postal code: S70 1TL.

There is a single director in the firm at the moment - John L., appointed on 21 November 2000. In addition, a secretary was appointed - Tracy L., appointed on 21 November 2000. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Layhe Practical Access Limited Address / Contact

Office Address	36-40 Doncaster Road
Town	Barnsley
Post code	S70 1TL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04106267
Date of Incorporation	Fri, 10th Nov 2000
Industry	Renting and leasing of construction and civil engineering machinery and equipment
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st March
Company age	24 years old
Account next due date	Sun, 31st Dec 2023 (144 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Wed, 21st Aug 2024 (2024-08-21)
Last confirmation statement dated	Mon, 7th Aug 2023

Company staff

Tracy L.

Position: Secretary

Appointed: 21 November 2000

John L.

Position: Director

Appointed: 21 November 2000

Nominee Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 10 November 2000

Resigned: 10 November 2000

Nominee Company Directors Limited

Position: Corporate Nominee Director

Appointed: 10 November 2000

Resigned: 10 November 2000

People with significant control

The register of persons with significant control who own or control the company consists of 3 names. As BizStats found, there is Tracy L. This PSC and has 25-50% shares. The second one in the PSC register is John L. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Paul L., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.

Tracy L.

Notified on	6 April 2016
Nature of control:	25-50% shares

John L.

Notified on	6 April 2016
Nature of control:	significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Paul L.

Notified on	6 April 2016
Ceased on	15 June 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Net Worth	-18 050	-16 343	44 601	66 987	76 511

Balance Sheet
Cash Bank In Hand	74	3 645	1 054	4 662	1 832
Cash Bank On Hand					1 832	5 149	3 862	6 429		8 473
Current Assets	2 072	6 247	6 033	21 696	6 449	10 368	14 006	20 836	6 066	22 051	76
Debtors	1 998	2 602	4 979	17 034	4 617	5 219	10 144	14 407	6 066	13 578	76
Net Assets Liabilities					71 867	91 553	142 022	141 909	146 209	139 122	128 408
Net Assets Liabilities Including Pension Asset Liability	-18 050	-16 343	44 601	66 987	76 511
Other Debtors					4 274	2 301	9 136	2 309	5 190
Property Plant Equipment					130 162	149 340	194 107	180 015	179 612	174 115	162 336
Tangible Fixed Assets	68 640	65 856	115 911	123 125	130 162

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-18 150	-16 443	-4 986	17 400	26 924
Shareholder Funds	-18 050	-16 343	44 601	66 987	76 511

Other
Accrued Liabilities					10 255	10 875	11 924	14 105	12 967	14 875	14 691
Accumulated Depreciation Impairment Property Plant Equipment					200 278	207 407	219 193	222 936	238 660	250 258	257 625
Additional Provisions Increase From New Provisions Recognised						4 200	3 734	-2 383	102	-663	-2 137
Average Number Employees During Period						4	5	3	1	1	1
Bank Borrowings					28 478	17 920
Bank Borrowings Overdrafts					18 626	6 820			2 257		109
Corporation Tax Payable					9 906	5 796	15 367	8 880	6 494	14 207	5 276
Creditors					18 626	6 820	49 500	44 734	25 159	43 397	22 494
Creditors Due After One Year	50 571	45 673	38 776	28 979	18 626
Creditors Due Within One Year	38 191	42 773	38 388	46 692	37 461
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 492		937	3 972
Disposals Property Plant Equipment								15 358		4 995	6 022
Increase From Depreciation Charge For Year Property Plant Equipment						7 129	11 786	15 235	15 724	12 535	11 339
Net Current Assets Liabilities	-36 119	-36 526	-32 355	-24 996	-31 012	-38 110	-35 494	-23 898	-19 093	-21 346	-22 418
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						50	50	50	50	50	50
Other Creditors						10 000	8 600	11 750		5 500
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments					343	398	378	591	234	138	76
Property Plant Equipment Gross Cost					330 440	356 747	413 300	402 951	418 272	424 373	419 961
Provisions					8 657	12 857	16 591	14 208	14 310	13 647	11 510
Provisions For Liabilities Balance Sheet Subtotal					8 657	12 857	16 591	14 208	14 310	13 647	11 510
Provisions For Liabilities Charges			179	2 163	4 013
Revaluation Reserve			49 487	49 487	49 487
Secured Debts	64 921	53 535	47 696	38 329	28 478
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 608	3 471	10 506	12 109
Tangible Fixed Assets Cost Or Valuation	257 859	254 867	307 825	318 331	330 440
Tangible Fixed Assets Depreciation	189 219	189 011	191 914	195 206	200 278
Tangible Fixed Assets Depreciation Charged In Period		2 592	2 903	3 292	5 072
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 800
Tangible Fixed Assets Disposals		5 600
Tangible Fixed Assets Increase Decrease From Revaluations			49 487
Total Additions Including From Business Combinations Property Plant Equipment						26 307	56 553	5 009	15 321	11 096	1 610
Total Assets Less Current Liabilities	32 521	29 330	83 556	98 129	99 150	111 230	158 613	156 117	160 519	152 769	139 918
Trade Creditors Trade Payables					18	243	2 739	1 154	-2	796
Trade Debtors Trade Receivables						1 020	630	11 507		13 440
Bank Overdrafts									2 257		109
Other Taxation Social Security Payable										691	-304
Recoverable Value-added Tax									642

Company filings

Filing category

Type		Category	Free download
AA01	Extension of accounting period to 2023/03/31 from 2022/12/31 filed on: 11th, July 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Extension of accounting period to 2023/03/31 from 2022/12/31 filed on: 11th, July 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 21st, December 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 27th, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 23rd, December 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 30th, September 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 18th, September 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 13th, September 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 7th, September 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/11/10 filed on: 20th, November 2015	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/11/20	capital
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 3rd, September 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/11/10 filed on: 14th, November 2014	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/11/14	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 30th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2013/11/10 filed on: 13th, November 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 26th, September 2013	accounts	Free Download (15 pages)
AR01	Annual return with complete list of members, drawn up to 2012/11/10 filed on: 28th, November 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 27th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/11/10 filed on: 22nd, December 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 2nd, November 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/11/10 filed on: 7th, December 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 4th, October 2010	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2009/11/10 filed on: 8th, December 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 24th, April 2009	accounts	Free Download (8 pages)
363a	Annual return drawn up to 2008/11/14 with complete member list filed on: 14th, November 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 19th, May 2008	accounts	Free Download (8 pages)
363a	Annual return drawn up to 2007/11/23 with complete member list filed on: 23rd, November 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/11/23 with complete member list filed on: 23rd, November 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/12/31 filed on: 15th, May 2007	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/12/31 filed on: 15th, May 2007	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2006/11/27 with complete member list filed on: 27th, November 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/11/27 with complete member list filed on: 27th, November 2006	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/12/31 filed on: 15th, March 2006	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/12/31 filed on: 15th, March 2006	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2005/11/17 with complete member list filed on: 17th, November 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2005/11/17 with complete member list filed on: 17th, November 2005	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2005/11/17	annual return
AA	Total exemption full accounts record for the accounting period up to 2004/12/31 filed on: 6th, May 2005	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/12/31 filed on: 6th, May 2005	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2004/12/02 with complete member list filed on: 2nd, December 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/12/02 with complete member list filed on: 2nd, December 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/12/31 filed on: 20th, May 2004	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/12/31 filed on: 20th, May 2004	accounts	Free Download (8 pages)
AAMD	Amended accounts for the period to 2002/12/31 filed on: 14th, May 2004	accounts	Free Download (8 pages)
AAMD	Amended accounts for the period to 2002/12/31 filed on: 14th, May 2004	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2003/11/21 with complete member list filed on: 21st, November 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/11/21 with complete member list filed on: 21st, November 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/12/31 filed on: 23rd, May 2003	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/12/31 filed on: 23rd, May 2003	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2003/03/05 with complete member list filed on: 5th, March 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/03/05 with complete member list filed on: 5th, March 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/12/31 filed on: 6th, August 2002	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/12/31 filed on: 6th, August 2002	accounts	Free Download (8 pages)
225	Accounting reference date extended from 30/11/01 to 31/12/01 filed on: 23rd, July 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/01 to 31/12/01 filed on: 23rd, July 2002	accounts	Free Download (1 page)
363s	Annual return drawn up to 2001/12/05 with complete member list filed on: 5th, December 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/12/05 with complete member list filed on: 5th, December 2001	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2001/12/05	annual return