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Laybourne Engineering Ltd CRAMLINGTON

Laybourne Engineering started in year 2014 as Private Limited Company with registration number 09104216. The Laybourne Engineering company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cramlington at 3 Berrymoor Court. Postal code: NE23 7RZ. Since 2015-04-09 Laybourne Engineering Ltd is no longer carrying the name Berrymoor One.

The company has one director. Guy L., appointed on 9 April 2015. There are currently no secretaries appointed. As of 16 April 2024, there were 2 ex directors - Peter W., Barbara K. and others listed below. There were no ex secretaries.

This company operates within the NE22 6BL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB2005585 . It is located at Linton Colliery Yard, Linton Colliery, Morpeth with a total of 1 cars.

Laybourne Engineering Ltd Address / Contact

Office Address 3 Berrymoor Court
Office Address2 Northumberland Business Park
Town Cramlington
Post code NE23 7RZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09104216
Date of Incorporation Thu, 26th Jun 2014
Industry Repair of machinery
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (16 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Guy L.

Position: Director

Appointed: 09 April 2015

Peter W.

Position: Director

Appointed: 11 March 2015

Resigned: 09 April 2015

Barbara K.

Position: Director

Appointed: 26 June 2014

Resigned: 26 June 2014

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Guy L. The abovementioned PSC and has 75,01-100% shares.

Guy L.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Company previous names

Berrymoor One April 9, 2015
Mf Bolting Services March 12, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth10038 019       
Balance Sheet
Cash Bank On Hand 34 87656 72623 51337 714106 89096 67049 86361 051
Current Assets 44 630113 556130 707236 615265 133238 656279 545272 631
Debtors 9 75456 830107 194198 901158 243141 986229 682211 580
Net Assets Liabilities 38 01961 41257 59999 867138 663133 20111 19342 526
Other Debtors     2 3632 6663 164 
Property Plant Equipment 46 23493 48460 57651 961120 89795 97049 49838 226
Cash Bank In Hand 34 876       
Net Assets Liabilities Including Pension Asset Liability10038 019       
Tangible Fixed Assets 46 234       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve 37 919       
Shareholder Funds10038 019       
Other
Amount Specific Advance Or Credit Directors    19 09826 35235 73522 6321 882
Amount Specific Advance Or Credit Made In Period Directors     41 06036 25522 8975 981
Amount Specific Advance Or Credit Repaid In Period Directors     33 80626 87236 00026 731
Accrued Liabilities Deferred Income  6504404407253 7721 5381 512
Accumulated Depreciation Impairment Property Plant Equipment 8 94524 95039 93556 08479 424111 03294 611106 981
Amounts Owed By Directors    19 098 35 73522 6321 882
Average Number Employees During Period  3445566
Bank Borrowings      10 00010 00010 000
Bank Borrowings Overdrafts  28 003  50 00040 00030 00020 000
Corporation Tax Payable 3 5463 0128 23215 78314 11214 80617 03928 349
Creditors 16 52520 69121 50916 303120 46495 65953 50736 239
Disposals Property Plant Equipment   39 025   68 247 
Dividends Paid  36 1006 000     
Finance Lease Liabilities Present Value Total 16 52520 69112 9947 78861 94947 14414 9927 724
Increase From Depreciation Charge For Year Property Plant Equipment  16 00514 98516 14923 34031 60816 12412 370
Loans From Directors  18 1993 244     
Net Current Assets Liabilities 27 91916 62218 53264 209138 230132 89015 20240 539
Number Shares Issued Fully Paid  100100     
Other Creditors 82828 00360 90766 39422 83029 952106 81075 824
Other Remaining Borrowings   8 5158 5158 5158 5158 5158 515
Other Taxation Social Security Payable 1876 2184 8424 0941 8652 0253 1503 192
Par Value Share1 11     
Prepayments Accrued Income      2 5393 5318 270
Profit Loss  59 4932 187     
Property Plant Equipment Gross Cost 55 179118 434100 511108 045200 321207 002144 109145 207
Total Additions Including From Business Combinations Property Plant Equipment  63 25521 1027 53492 2766 6815 3541 098
Total Assets Less Current Liabilities10074 15382 10379 108116 170259 127228 86064 70078 765
Trade Creditors Trade Payables 10147 1439142 50833 89955383 27456 325
Trade Debtors Trade Receivables 9 75456 830107 194179 803129 528101 046-1 931201 428
Value-added Tax Payable  10 87925 15536 091 29 85335 65849 623
Disposals Decrease In Depreciation Impairment Property Plant Equipment       32 545 
Called Up Share Capital Not Paid Not Expressed As Current Asset100        
Creditors Due After One Year 36 134       
Creditors Due Within One Year 16 711       
Fixed Assets 46 234       
Number Shares Allotted100        
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions 55 179       
Tangible Fixed Assets Cost Or Valuation 55 179       
Tangible Fixed Assets Depreciation 8 945       
Tangible Fixed Assets Depreciation Charged In Period 8 945       

Transport Operator Data

Linton Colliery Yard
Address Linton Colliery
City Morpeth
Post code NE61 5SD
Vehicles 1

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-06-30
filed on: 22nd, February 2024 		Free Download (10 pages)

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