The Laurels (addlethorpe) Limited is a private limited company registered at Ormsby Lodge, Mill Lane, Addlethorpe PE24 4TE. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 3 directors.
Director George H., appointed on 05 April 2018. Director Neil H., appointed on 05 April 2018. Director Sally H., appointed on 05 April 2018.
The company is categorised as "other amusement and recreation activities n.e.c." (SIC: 93290).
The last confirmation statement was filed on 2023-04-04 and the date for the following filing is 2024-04-18. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Ormsby Lodge |
| Office Address2 | Mill Lane |
| Town | Addlethorpe |
| Post code | PE24 4TE |
| Country of origin | United Kingdom |
| Registration Number | 11292208 |
| Date of Incorporation | Thu, 5th Apr 2018 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (160 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2018
Position: Director
Appointed: 05 April 2018
Position: Director
Appointed: 05 April 2018
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Neil H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sally H. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil H.
| Notified on | 5 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sally H.
| Notified on | 5 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 32 533 | 5 273 | 8 252 | 40 663 | 24 475 |
| Current Assets | 83 003 | 94 145 | 68 042 | 87 155 | 129 766 |
| Debtors | 8 495 | 14 949 | 82 140 | ||
| Net Assets Liabilities | 44 982 | 30 961 | 85 564 | 148 170 | 231 164 |
| Other Debtors | 2 000 | 8 600 | |||
| Property Plant Equipment | 175 208 | 246 857 | 381 984 | 445 366 | 572 318 |
| Total Inventories | 50 470 | 88 872 | 51 295 | 31 543 | 23 151 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 493 | 48 258 | 92 521 | 145 307 | 199 915 |
| Additions Other Than Through Business Combinations Intangible Assets | 20 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 194 082 | 102 414 | 179 390 | 116 168 | 233 893 |
| Amortisation Rate Used For Intangible Assets | 10 | ||||
| Average Number Employees During Period | 2 | 3 | 7 | 6 | 7 |
| Bank Borrowings | 43 056 | 34 722 | 26 389 | ||
| Bank Overdrafts | 6 944 | 8 333 | 8 333 | ||
| Corporation Tax Payable | 5 122 | ||||
| Creditors | 223 606 | 305 527 | 300 015 | 318 437 | 402 764 |
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||
| Disposals Property Plant Equipment | 1 381 | ||||
| Fixed Assets | 193 208 | 262 857 | 395 984 | 457 366 | 582 318 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 493 | 30 765 | 44 263 | 52 786 | 68 560 |
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | -140 603 | -211 382 | -231 973 | -231 282 | -272 998 |
| Other Creditors | 213 350 | 301 421 | 292 723 | 267 355 | 372 133 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 952 | ||||
| Other Disposals Property Plant Equipment | 52 333 | ||||
| Other Taxation Social Security Payable | 5 134 | ||||
| Property Plant Equipment Gross Cost | 192 701 | 295 115 | 474 505 | 590 673 | 772 233 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 623 | 20 514 | 35 391 | 43 192 | 51 767 |
| Taxation Social Security Payable | 10 256 | 4 106 | 348 | 289 | 11 025 |
| Total Assets Less Current Liabilities | 52 605 | 51 475 | 164 011 | 226 084 | 309 320 |
| Trade Creditors Trade Payables | 32 468 | ||||
| Trade Debtors Trade Receivables | 1 597 | 73 540 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 4th Apr 2024 filed on: 8th, May 2024 |
confirmation statement | Free Download (3 pages) |
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