Laymore Macadams started in year 2002 as Private Limited Company with registration number 04394282. The Laymore Macadams company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Doncaster at 7 Hall Villa Lane. Postal code: DN5 0LG.
Currently there are 2 directors in the the firm, namely Edward J. and Christine J.. In addition one secretary - Edward J. - is with the company. As of 23 April 2024, there was 1 ex secretary - Scale Lane Formations Limited. There were no ex directors.
Office Address | 7 Hall Villa Lane |
Office Address2 | Toll Bar |
Town | Doncaster |
Post code | DN5 0LG |
Country of origin | United Kingdom |
Registration Number | 04394282 |
Date of Incorporation | Thu, 14th Mar 2002 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Christine J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Edward J. This PSC owns 25-50% shares and has 25-50% voting rights.
Christine J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Edward J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 260 503 | 219 743 | 219 634 | 281 916 | 392 775 | 411 764 |
Balance Sheet | ||||||
Cash Bank In Hand | 253 658 | 260 518 | 328 517 | 266 260 | 314 380 | 299 787 |
Current Assets | 281 388 | 288 248 | 359 943 | 325 736 | 344 210 | 362 729 |
Debtors | 27 730 | 27 730 | 31 426 | 34 126 | 29 830 | 27 730 |
Net Assets Liabilities Including Pension Asset Liability | 260 503 | 219 743 | 219 634 | 281 916 | 392 775 | 411 764 |
Stocks Inventory | 25 350 | 35 212 | ||||
Tangible Fixed Assets | 220 864 | 220 881 | 225 052 | 221 973 | 235 431 | 134 000 |
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Loss Account Reserve | 260 501 | 219 741 | 219 632 | 281 914 | 392 773 | 411 762 |
Shareholder Funds | 260 503 | 219 743 | 219 634 | 281 916 | 392 775 | 411 764 |
Other | ||||||
Creditors Due Within One Year | 287 450 | 362 304 | 262 463 | 180 770 | 78 768 | |
Net Current Assets Liabilities | 41 252 | 798 | -2 361 | 63 273 | 163 440 | 283 961 |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Provisions For Liabilities Charges | 1 613 | 1 936 | 3 057 | 3 330 | 6 096 | 6 197 |
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |
Tangible Fixed Assets Additions | 4 700 | 10 425 | 5 522 | 40 680 | 28 900 | |
Tangible Fixed Assets Cost Or Valuation | 269 084 | 273 784 | 284 209 | 282 944 | 305 232 | 207 478 |
Tangible Fixed Assets Depreciation | 48 220 | 52 903 | 59 157 | 60 971 | 69 801 | 73 478 |
Tangible Fixed Assets Depreciation Charged In Period | 6 254 | 5 178 | 9 726 | 11 571 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 364 | 896 | 7 894 | |||
Tangible Fixed Assets Disposals | 6 787 | 18 392 | 126 654 | |||
Total Assets Less Current Liabilities | 262 116 | 221 679 | 222 691 | 285 246 | 398 871 | 417 961 |
Creditors Due Within One Year Total Current Liabilities | 240 136 | 287 450 | ||||
Fixed Assets | 220 864 | 220 881 | ||||
Tangible Fixed Assets Depreciation Charge For Period | 4 683 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 23rd, December 2023 |
accounts | Free Download (5 pages) |
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