M B Laidlaw Services Ltd is a private limited company that can be found at 47B High Street, Ongar CM5 9DT. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-04-30, this 5-year-old company is run by 2 directors and 1 secretary.
Director Mark L., appointed on 30 April 2019. Director Jackie L., appointed on 30 April 2019.
Switching the focus to secretaries, we can name: Jackie L., appointed on 30 April 2019.
The company is categorised as "television programme production activities" (SIC: 59113).
The last confirmation statement was filed on 2023-05-10 and the date for the subsequent filing is 2024-05-24. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 47b High Street |
Town | Ongar |
Post code | CM5 9DT |
Country of origin | United Kingdom |
Registration Number | 11969766 |
Date of Incorporation | Tue, 30th Apr 2019 |
Industry | Television programme production activities |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (101 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Jackie L. This PSC and has 75,01-100% shares. Another entity in the PSC register is Mark L. This PSC owns 25-50% shares.
Jackie L.
Notified on | 30 April 2019 |
Nature of control: |
75,01-100% shares |
Mark L.
Notified on | 30 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 41 | 126 |
Current Assets | 55 894 | 77 413 |
Debtors | 55 853 | 77 287 |
Net Assets Liabilities | 42 | |
Other Debtors | 53 917 | 71 422 |
Property Plant Equipment | 15 111 | 13 496 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 037 | 4 499 |
Additions Other Than Through Business Combinations Property Plant Equipment | 47 990 | |
Average Number Employees During Period | 2 | 2 |
Bank Borrowings Overdrafts | 2 879 | 2 222 |
Corporation Tax Payable | 31 438 | 44 116 |
Creditors | 44 925 | 59 577 |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 037 | |
Disposals Property Plant Equipment | 50 143 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 499 | |
Net Current Assets Liabilities | 10 969 | 17 836 |
Other Creditors | 3 537 | 5 099 |
Other Taxation Social Security Payable | 7 071 | 8 140 |
Property Plant Equipment Gross Cost | 20 148 | 17 995 |
Provisions For Liabilities Balance Sheet Subtotal | 2 871 | 2 564 |
Total Assets Less Current Liabilities | 26 080 | 31 332 |
Trade Debtors Trade Receivables | 1 936 | 5 865 |
Advances Credits Directors | 41 490 | 57 938 |
Advances Credits Made In Period Directors | 3 253 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
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