Miles Laughton Joinery Limited is a private limited company registered at Unit15, Mead Lane Industrial Estate, Lydney GL15 5DA. Its net worth is estimated to be roughly 318 pounds, and the fixed assets that belong to the company total up to 7024 pounds. Incorporated on 2011-08-02, this 12-year-old company is run by 2 directors.
Director Joanne L., appointed on 01 January 2016. Director Miles L., appointed on 02 August 2011.
The company is classified as "other manufacturing n.e.c." (Standard Industrial Classification code: 32990).
The last confirmation statement was filed on 2023-08-02 and the due date for the next filing is 2024-08-16. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Unit15 |
Office Address2 | Mead Lane Industrial Estate |
Town | Lydney |
Post code | GL15 5DA |
Country of origin | United Kingdom |
Registration Number | 07726509 |
Date of Incorporation | Tue, 2nd Aug 2011 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (27 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Joanne L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Miles L. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Miles L.
Notified on | 2 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 318 | 379 | 458 | 84 | 11 838 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 969 | 2 931 | 7 461 | 2 368 | 39 958 | 19 221 | 59 205 | 35 703 | ||||
Current Assets | 5 014 | 9 056 | 41 004 | 57 072 | 61 342 | 55 004 | 51 478 | 35 718 | 58 959 | 53 069 | 141 577 | 161 681 |
Debtors | 3 684 | 7 008 | 31 776 | 52 322 | 56 373 | 46 573 | 38 517 | 17 850 | 1 001 | 15 848 | 64 372 | 107 978 |
Net Assets Liabilities | 11 838 | 23 328 | 25 238 | 7 822 | 34 194 | 21 401 | 110 447 | 74 283 | ||||
Other Debtors | 2 004 | 1 939 | 1 265 | 5 195 | 1 000 | 1 250 | 62 662 | 83 467 | ||||
Property Plant Equipment | 16 007 | 14 405 | 13 108 | 15 234 | 88 411 | 63 964 | 83 962 | 572 476 | ||||
Total Inventories | 4 000 | 5 500 | 5 500 | 15 500 | 18 000 | 18 000 | 18 000 | |||||
Cash Bank In Hand | 1 330 | 740 | 3 252 | 969 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 318 | 379 | 458 | 84 | ||||||||
Stocks Inventory | 1 308 | 5 976 | 4 750 | 4 000 | ||||||||
Tangible Fixed Assets | 7 024 | 20 448 | 19 761 | 17 785 | 16 007 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 316 | 377 | 456 | 82 | 11 836 | |||||||
Shareholder Funds | 318 | 379 | 458 | 84 | 11 838 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 252 | 12 853 | 14 308 | 16 001 | 29 474 | 41 854 | 45 386 | 63 991 | ||||
Average Number Employees During Period | 4 | 5 | 5 | 6 | 6 | |||||||
Bank Borrowings Overdrafts | 581 700 | |||||||||||
Corporation Tax Payable | 14 538 | 9 150 | 10 262 | 5 597 | 5 910 | 23 672 | 35 771 | 16 302 | ||||
Creditors | 61 954 | 43 344 | 36 858 | 40 236 | 11 935 | 7 486 | 2 823 | 581 700 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 472 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 601 | 1 456 | 1 693 | 13 473 | 12 380 | 13 284 | 18 605 | |||||
Net Current Assets Liabilities | -5 023 | -16 180 | -14 782 | -14 144 | -612 | 11 660 | 14 620 | -4 518 | -30 389 | -22 924 | 50 252 | 104 202 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||||
Other Creditors | 5 615 | 4 248 | 2 310 | 1 479 | 11 935 | 7 486 | 2 823 | 5 906 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 750 | |||||||||||
Other Disposals Property Plant Equipment | 18 069 | 15 000 | ||||||||||
Other Taxation Social Security Payable | 11 762 | 8 236 | 6 996 | 16 486 | 28 071 | 25 648 | 49 168 | 2 491 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 27 258 | 27 258 | 27 416 | 31 235 | 117 885 | 105 818 | 129 349 | 636 467 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 557 | 2 737 | 2 490 | 2 894 | 11 893 | 12 153 | 20 944 | 20 695 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 158 | 3 819 | 86 650 | 6 002 | 38 531 | 507 118 | ||||||
Total Assets Less Current Liabilities | 2 001 | 4 268 | 4 979 | 3 641 | 15 395 | 26 065 | 27 728 | 10 716 | 58 022 | 41 040 | 134 214 | 676 678 |
Trade Creditors Trade Payables | 30 039 | 21 710 | 17 290 | 16 674 | 20 576 | 20 273 | 32 780 | |||||
Trade Debtors Trade Receivables | 54 369 | 44 634 | 37 252 | 12 655 | 1 | 14 598 | 1 710 | 24 511 | ||||
Creditors Due Within One Year | 10 037 | 25 236 | 55 786 | 71 216 | 61 954 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Provisions For Liabilities Charges | 829 | 3 889 | 4 521 | 3 557 | 3 557 | |||||||
Creditors Due After One Year | 854 | |||||||||||
Fixed Assets | 7 024 | 20 448 | 19 761 | 17 785 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 7 234 | 15 635 | 4 389 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 7 234 | 22 869 | 27 258 | 27 258 | ||||||||
Tangible Fixed Assets Depreciation | 210 | 2 421 | 7 497 | 9 473 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 210 | 2 211 | 5 076 | 1 976 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control July 1, 2023 filed on: 14th, August 2023 |
persons with significant control | Free Download (2 pages) |
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