Founded in 2015, M.j. Layman Electrical, classified under reg no. 09630334 is an active company. Currently registered at 24 Compton Road CR0 7JA, Croydon the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Mark L., appointed on 9 June 2015. 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 | 24 Compton Road |
Town | Croydon |
Post code | CR0 7JA |
Country of origin | United Kingdom |
Registration Number | 09630334 |
Date of Incorporation | Tue, 9th Jun 2015 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Mark L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark L.
Notified on | 7 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 1 792 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 729 | 3 025 | 9 754 | 4 543 | 5 579 | 10 126 | 13 002 |
Current Assets | 9 351 | 15 189 | 16 988 | 22 717 | 19 700 | 27 825 | 27 929 |
Debtors | 7 622 | 12 164 | 7 234 | 18 174 | 14 121 | 17 699 | 14 927 |
Net Assets Liabilities | 1 792 | 2 056 | 2 924 | 6 651 | 7 213 | 909 | 899 |
Other Debtors | 7 622 | 12 164 | 7 234 | 18 174 | 12 969 | 15 599 | 14 927 |
Property Plant Equipment | 5 002 | 3 752 | 2 814 | 2 110 | 2 031 | 1 523 | |
Cash Bank In Hand | 1 729 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 792 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 1 791 | ||||||
Shareholder Funds | 1 792 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 958 | 1 005 | 720 | 920 | 937 | 937 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 668 | 2 918 | 3 856 | 4 560 | 5 238 | 5 746 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 12 000 | 2 556 | |||||
Corporation Tax Payable | 5 448 | 9 696 | 6 127 | 12 917 | 13 420 | 15 725 | 15 990 |
Creditors | 7 559 | 18 135 | 17 816 | 18 880 | 14 597 | 16 947 | 19 961 |
Dividends Paid On Shares | 20 000 | 22 000 | 24 000 | 24 000 | |||
Fixed Assets | 5 002 | 3 752 | 2 814 | 2 110 | 2 031 | 1 523 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 668 | 1 250 | 938 | 704 | 528 | 396 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 668 | 1 250 | 938 | 704 | 678 | 508 | |
Loans From Directors | 2 111 | 7 481 | 10 684 | 5 243 | 257 | 285 | 478 |
Net Current Assets Liabilities | 1 792 | -2 946 | -828 | 3 837 | 5 103 | 10 878 | 7 968 |
Property Plant Equipment Gross Cost | 6 670 | 6 670 | 6 670 | 6 670 | 7 269 | 7 269 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 670 | 599 | |||||
Total Assets Less Current Liabilities | 1 792 | 2 056 | 2 924 | 6 651 | 7 213 | 12 909 | 9 491 |
Trade Debtors Trade Receivables | 1 152 | 2 100 | |||||
Creditors Due Within One Year | 7 559 | ||||||
Number Shares Allotted | 1 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/09 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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