Aa Lasers Limited in 34a Southgate Sleaford, NG34 7RY

Description

Data updated on: 01-11-2023

05120399 is the registration number of Aa Lasers Limited. The company was registered as a Private Limited Company on 2004-05-06. The company has been present on the British market for 20 years. The enterprise can be found at Prestige Accounting Limited The Finance Centre in 34a Southgate Sleaford. The headquarters' area code assigned to this address is NG34 7RY. This firm's SIC code is 43290 which means Other construction installation. The most recent filed accounts documents cover the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-05-06.

Within this specific company, the full scope of director's tasks have so far been executed by Andrew J. who was selected to lead the company in 2004. That company had been governed by Annette L. up until 2015-05-06.

Andrew J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 746	7 002	15 273	16 594	40 969	54 093

Balance Sheet
Cash Bank In Hand	1	4 890	7 171	6 889	22 990	26 480
Cash Bank On Hand						26 480	9 030	20 503	25 150	34 198	29 624	38 963	45 357
Current Assets	21 621	24 963	37 453	36 483	75 104	70 689	98 505	115 759	113 620	125 715	111 310	129 313	122 425
Debtors	20 125	18 578	28 137	27 449	49 969	41 434	81 291	90 763	86 325	90 467	80 584	89 137	76 568
Net Assets Liabilities						54 093	64 965	82 539	84 393	77 330	86 285	95 200	97 455
Net Assets Liabilities Including Pension Asset Liability			15 273	16 594	40 969	54 093
Other Debtors						16 777	25 547	63 784	79 572	74 718	74 188	74 091	71 528
Property Plant Equipment						25 248	15 844	25 280	16 516	7 752	18 928	12 635
Stocks Inventory	1 495	1 495	2 145	2 145	2 145	2 775
Tangible Fixed Assets	2 935	874	738	8 758	5 782	25 248
Total Inventories						2 775	8 184	4 493	2 145	1 050	1 102	1 213	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 646	6 902	15 173	16 494	40 869	53 993
Shareholder Funds	2 746	7 002	15 273	16 594	40 969	54 093

Other Financial Data
Amount Specific Advance Or Credit Directors					13 255	13 403	13 666	48 880	58 091	57 074	56 650	56 553	53 990
Amount Specific Advance Or Credit Made In Period Directors						148	263	35 214	9 211
Amount Specific Advance Or Credit Repaid In Period Directors										1 017	424	97	2 563
Accumulated Depreciation Impairment Property Plant Equipment						52 723	62 805	59 319	68 083	76 847	60 437	66 730	73 129
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts										25 000	20 000	15 000	10 000
Creditors						10 477	4 927	12 000	7 200	27 400	20 000	15 000	20 452
Creditors Due After One Year				6 803	4 329	10 477
Creditors Due Within One Year	21 810	18 835	22 918	20 819	35 028	26 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 250			22 838
Disposals Property Plant Equipment								24 500			50 445
Finance Lease Liabilities Present Value Total						10 477	4 927	12 000	7 200	2 400
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-10 995
Increase Decrease In Property Plant Equipment								30 450
Increase From Depreciation Charge For Year Property Plant Equipment							10 082	8 764	8 764	8 764	6 428	6 293	149
Net Current Assets Liabilities	-189	6 128	14 535	15 664	40 076	43 883	56 678	74 062	78 215	98 451	90 953	99 966	101 973
Number Shares Allotted		100	100	100	100	100
Other Creditors						3 025	2 288	1 717	1 730	1 724	1 680	1 760	1 760
Other Taxation Social Security Payable						14 775	21 675	29 782	21 585	13 886	9 209	14 358	12 565
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						77 971	78 649	84 599	84 599	84 599	79 365	43 370	79 897
Provisions For Liabilities Balance Sheet Subtotal						4 561	2 630	4 803	3 138	1 473	3 596	2 401	1 286
Provisions For Liabilities Charges				1 025	560	4 561
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		852	282	10 995		29 583
Tangible Fixed Assets Cost Or Valuation	39 508	37 111	37 393	48 388	48 388	77 971
Tangible Fixed Assets Depreciation	36 573	36 237	36 655	39 630	42 606	52 723
Tangible Fixed Assets Depreciation Charged In Period		2 913	418	2 975	2 976	10 117
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 249
Tangible Fixed Assets Disposals		3 249
Total Additions Including From Business Combinations Property Plant Equipment							678	30 450			45 211		532
Total Assets Less Current Liabilities	2 746	7 002	15 273	24 422	45 858	69 131	72 522	99 342	94 731	106 203	109 881	112 601	108 741
Trade Creditors Trade Payables						2 837	12 314	5 398	7 290	6 854	4 468	8 229	1 127
Trade Debtors Trade Receivables						24 657	55 744	26 979	6 753	15 749	6 396	15 046	5 040
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-10 995
Advances Credits Directors	8 604	9 882	12 960	12 913	13 255	13 403
Advances Credits Made In Period Directors		1 434	3 078		342
Advances Credits Repaid In Period Directors				47

Company staff

Andrew J.

Role: Director

Appointed: 06 May 2004

Latest update: 4 January 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 06 May 2004

Resigned: 06 May 2004

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 4 January 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 06 May 2004

Resigned: 06 May 2004

Address: Bristol, BS8 2XN

Latest update: 4 January 2024

Annette L.

Role: Director

Appointed: 06 May 2004

Resigned: 06 May 2015

Latest update: 4 January 2024

Annette L.

Role: Secretary

Appointed: 06 May 2004

Resigned: 06 May 2015

Latest update: 4 January 2024

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 January 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Aa Lasers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Hcs Secretarial Limited

Hanover Directors Limited

Annette L.

Annette L.

People with significant control

Andrew J.

Accounts Documents

Company filings

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