Laymak started in year 2013 as Private Limited Company with registration number 08773795. The Laymak company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Merthyr Tydfil at 10 Woodland Place. Postal code: CF47 0NH.
The company has 2 directors, namely Jamie J., Rebecca C.. Of them, Rebecca C. has been with the company the longest, being appointed on 13 November 2013 and Jamie J. has been with the company for the least time - from 14 November 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Woodland Place |
Town | Merthyr Tydfil |
Post code | CF47 0NH |
Country of origin | United Kingdom |
Registration Number | 08773795 |
Date of Incorporation | Wed, 13th Nov 2013 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Jamie J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rebecca C. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie J.
Notified on | 14 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rebecca C.
Notified on | 14 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 28 733 | 24 861 | 20 044 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 28 635 | 108 194 | |||||||
Current Assets | 71 641 | 70 385 | 103 406 | 158 498 | 147 269 | 306 593 | 341 181 | 393 142 | 1 168 464 |
Debtors | 71 641 | 70 385 | 239 507 | 752 270 | |||||
Net Assets Liabilities | 20 044 | 63 886 | 70 484 | 194 378 | 230 419 | 218 412 | 342 943 | ||
Property Plant Equipment | 62 383 | 361 900 | |||||||
Total Inventories | 125 000 | 308 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 28 733 | 24 861 | 20 044 | ||||||
Tangible Fixed Assets | 22 559 | 20 852 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 28 732 | 24 860 | |||||||
Shareholder Funds | 28 733 | 24 861 | 20 044 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 980 | 99 954 | |||||||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 10 | ||||
Creditors | 99 031 | 117 545 | 110 511 | 208 319 | 171 906 | 192 604 | 922 436 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 150 | ||||||||
Disposals Property Plant Equipment | 34 000 | ||||||||
Fixed Assets | 22 559 | 20 852 | 17 353 | 25 239 | 36 177 | 98 621 | 113 740 | 62 383 | 361 900 |
Increase From Depreciation Charge For Year Property Plant Equipment | 72 124 | ||||||||
Net Current Assets Liabilities | 6 174 | 4 009 | 4 771 | 40 953 | 36 758 | 98 274 | 169 275 | 200 538 | 246 028 |
Property Plant Equipment Gross Cost | 111 363 | 461 854 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 384 491 | ||||||||
Total Assets Less Current Liabilities | 28 733 | 24 861 | 22 124 | 66 192 | 72 935 | 196 895 | 283 015 | 262 921 | 607 928 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 080 | 2 306 | 2 451 | 2 517 | 2 596 | 2 415 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 656 | 396 | |||||||
Accruals Deferred Income | 1 775 | 2 080 | |||||||
Creditors Due Within One Year | 65 467 | 66 376 | 99 031 | ||||||
Tangible Fixed Assets Additions | 28 345 | 4 093 | |||||||
Tangible Fixed Assets Cost Or Valuation | 28 345 | 32 438 | |||||||
Tangible Fixed Assets Depreciation | 5 786 | 11 586 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 786 | 5 800 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control March 14, 2017 filed on: 28th, March 2024 |
persons with significant control | Free Download (2 pages) |
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