Laythorne Consulting started in year 2014 as Private Limited Company with registration number 09048832. The Laythorne Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Watford at Egale 1. Postal code: WD17 1DL.
The company has one director. Timothy W., appointed on 20 May 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Egale 1 |
Office Address2 | 80 St Albans Road |
Town | Watford |
Post code | WD17 1DL |
Country of origin | United Kingdom |
Registration Number | 09048832 |
Date of Incorporation | Tue, 20th May 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (336 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Timothy W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 159 172 | 133 197 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 130 685 | 445 087 | 252 128 | 201 666 | 128 002 | 27 940 | 25 924 | 24 443 | |
Current Assets | 228 681 | 175 085 | 252 128 | 202 557 | 128 002 | 28 453 | 25 924 | ||
Debtors | 36 404 | 44 400 | 891 | 513 | |||||
Property Plant Equipment | 1 175 | 772 | 369 | ||||||
Cash Bank In Hand | 192 277 | 130 685 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 159 072 | 133 097 | |||||||
Shareholder Funds | 159 172 | 133 197 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 | 436 | 839 | 1 208 | 1 208 | 1 208 | |||
Average Number Employees During Period | 1 | ||||||||
Corporation Tax Payable | 21 039 | 73 881 | 18 490 | ||||||
Corporation Tax Recoverable | 891 | 513 | |||||||
Creditors | 104 366 | 26 487 | 1 848 | 1 308 | 1 431 | 1 404 | 1 459 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 | 403 | 403 | 369 | |||||
Net Current Assets Liabilities | 340 721 | 225 641 | 200 709 | 126 694 | 27 022 | 24 520 | 22 984 | ||
Number Shares Issued Fully Paid | 25 | ||||||||
Other Creditors | 41 888 | 104 366 | 1 700 | 1 848 | 1 308 | 1 431 | 1 404 | 1 404 | |
Other Taxation Social Security Payable | 19 299 | 28 835 | 6 297 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 208 | 1 208 | 1 208 | 1 208 | 1 208 | 1 208 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 208 | ||||||||
Total Assets Less Current Liabilities | 159 172 | 133 197 | 341 896 | 226 413 | 201 078 | 126 694 | |||
Trade Creditors Trade Payables | 55 | ||||||||
Trade Debtors Trade Receivables | 44 400 | ||||||||
Creditors Due Within One Year | 69 509 | 41 888 | |||||||
Number Shares Allotted | 25 | 25 | |||||||
Share Capital Allotted Called Up Paid | 25 | 25 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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