Laycock And Gerrard Limited in Southampton, SO32 1AX

Description

Data updated on: 01-11-2023

This Laycock And Gerrard Limited business has been in this business for at least 89 years, having started in 1935. Started with registration number 00296564, Laycock And Gerrard is categorised as a Private Limited Company located in Malt House Studios 4 Brook Street, Southampton SO32 1AX. The enterprise's registered with SIC code 68100 which means Buying and selling of own real estate. The firm's most recent financial reports cover the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-12-31.

Diana M. and Peter E. are registered as the company's directors and have been expanding the company since 1991. In order to help the directors in their tasks, this specific business has been using the skills of Diana M. as a secretary.

Executives who control the firm include: Peter E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diana M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	569 011	589 545	614 310	637 391	820 128

Balance Sheet
Cash Bank On Hand					214 773	132 438	163 853	196 709	133 418	114 903	584 802	570 096	568 741
Current Assets	89 195	110 465	136 523	157 725	215 891	209 002	236 114	253 238	136 060	117 284	586 436	570 497	568 934
Debtors	23 658	1 867	1 871	2 002	1 118	76 564	72 261	56 529	2 642	2 381	1 634	401	193
Net Assets Liabilities					820 128	911 256	936 803	956 551	819 789	769 761	764 224	767 196	751 784
Other Debtors									2 642	2 381	1 243
Cash Bank In Hand	65 537	108 598	134 652	155 723	214 773
Net Assets Liabilities Including Pension Asset Liability	569 011	589 545	614 310	637 391	820 128
Tangible Fixed Assets	670 358	670 358	670 358	670 358	630 358

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	183 394	203 928	228 693	251 774	468 614
Shareholder Funds	569 011	589 545	614 310	637 391	820 128

Other Financial Data
Version Production Software											2 023	2 023	2 023
Accrued Liabilities										1 300	1 200	900	750
Additions Other Than Through Business Combinations Investment Property Fair Value Model											19 221
Average Number Employees During Period						2	2	2	2	2
Creditors					26 121	5 672	10 012	7 388	26 972	4 339	20 531	1 620	2 150
Deferred Income										695
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										-72 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											-9 221		-15 000
Investment Property					630 358	750 000	750 000	750 000	750 000	678 000	200 000	200 000	185 000
Investment Property Fair Value Model					630 358	750 000	750 000	750 000		678 000	200 000	200 000
Investments Fixed Assets									750 000	678 000
Net Current Assets Liabilities	67 283	87 820	112 586	135 667	189 770	203 330	226 102	245 850	109 088	112 945	565 905	568 877	566 784
Other Creditors									26 127	1 995
Other Disposals Investment Property Fair Value Model											488 000
Other Investments Other Than Loans									750 000	678 000
Prepayments Accrued Income										904	391	401	193
Provisions For Liabilities Balance Sheet Subtotal						42 074	39 299	39 299	39 299	21 184
Taxation Including Deferred Taxation Balance Sheet Subtotal										21 184	1 681	1 681
Taxation Social Security Payable									845	1 644	19 331	720	1 400
Total Assets Less Current Liabilities	737 641	758 178	782 944	806 025	820 128	953 330	976 102	995 850	859 088	790 945	765 905	768 877	751 784
Value-added Tax Payable										700
Amount Specific Advance Or Credit Directors					87	54 624	54 624	54 624
Amount Specific Advance Or Credit Made In Period Directors					87	54 607
Amount Specific Advance Or Credit Repaid In Period Directors						54 694			54 624
Creditors Due After One Year	168 630	168 633	168 634	168 634
Creditors Due Within One Year	21 912	22 645	23 937	22 058	26 121
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Revaluation Reserve	375 617	375 617	375 617	375 617	341 514
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	670 358	670 358	670 358	670 358	630 358
Tangible Fixed Assets Disposals					159 900
Tangible Fixed Assets Increase Decrease From Revaluations					119 900

Company staff

Diana M.

Role: Secretary

Latest update: 8 February 2024

Diana M.

Role: Director

Appointed: 31 December 1991

Latest update: 8 February 2024

Peter E.

Role: Director

Appointed: 31 December 1991

Latest update: 8 February 2024

People with significant control

Peter E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diana M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	21 March 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Laycock And Gerrard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana M.

Diana M.

Peter E.

Margaret E.

People with significant control

Peter E.

Diana M.

Accounts Documents

Company filings

Filing category

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