B J Laidlaw & Co Limited in Carlisle, CA5 7AR

Description

Data updated on: 01-11-2023

B J Laidlaw & Co Limited with Companies House Reg No. 07823213 has been operating on the market for 13 years. The Private Limited Company is located at 1 High Burnthwaite Cottages, Durdar in Carlisle and their postal code is CA5 7AR. The enterprise's classified under the NACE and SIC code 69201 - Accounting and auditing activities. The company's latest filed accounts documents were submitted for the period up to October 31, 2022 and the latest confirmation statement was submitted on October 26, 2022.

Thus far, this business has only had a single managing director: Brian L. who has been managing it for 13 years.

Brian L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-25	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		22 371	26 762	27 440	36 833	38 477

Balance Sheet
Cash Bank In Hand		100	100	352	180	200
Cash Bank On Hand						200				12 726	10 088
Current Assets		28 609	27 238	20 890	18 352	24 751	21 717		8 107	16 095	22 533	106 247
Debtors		28 509	27 138	20 538	18 172	24 551	21 717	8 780	8 107	3 369	12 444
Intangible Fixed Assets		80 000	80 000	80 000	80 000	80 000
Net Assets Liabilities Including Pension Asset Liability		22 371	26 762	27 440	36 833	38 477
Property Plant Equipment						1 572	1 336	1 136	2 207	1 648	1 112
Tangible Fixed Assets	2 946	1 471	1 814	1 439	2 038	1 572
Net Assets Liabilities											26 869	24 658

Capital & Reserves
Called Up Share Capital		500	500	500	500	500
Profit Loss Account Reserve		21 871	26 262	26 940	36 333	37 977
Shareholder Funds		22 371	26 762	27 440	36 833	38 477

Other Financial Data
Accrued Liabilities						3 500
Accumulated Amortisation Impairment Intangible Assets									10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						20 144	20 380	20 580	21 164	21 723	22 259
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts						11 840	6 354	8 133	3 084
Corporation Tax Payable						5 027	6 262	5 453
Creditors						67 846	63 816	47 631	47 314	58 032	66 776	81 589
Creditors Due After One Year		12 000	10 600	6 400	2 400
Creditors Due Within One Year		75 709	71 690	68 489	61 157	67 846
Debtors Due After One Year		-1
Dividends Paid							25 000	20 000
Fixed Assets		81 471	81 814	81 439	82 038	81 572	81 336	81 136	72 207	71 648	71 112
Increase From Amortisation Charge For Year Intangible Assets									10 000
Increase From Depreciation Charge For Year Property Plant Equipment							236	200	584	559	536
Intangible Assets						80 000	80 000	80 000	70 000	70 000	70 000
Intangible Assets Gross Cost						80 000	80 000	80 000	80 000	80 000
Intangible Fixed Assets Additions		80 000
Intangible Fixed Assets Cost Or Valuation		80 000	80 000	80 000	80 000
Net Current Assets Liabilities		-47 100	-44 452	-47 599	-42 805	-43 095	-42 099	-38 851	-39 207	-41 937	44 243	24 658
Number Shares Allotted		500	500	500	500	500
Number Shares Issued Fully Paid							500	500	500	500	500
Other Creditors								32 688	33 611	45 598	54 691
Other Taxation Social Security Payable						1 485	480	481	10 619	12 434	10 901
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments						441
Profit Loss							25 760	23 048
Property Plant Equipment Gross Cost						21 716	21 716	21 716	23 371	23 371
Share Capital Allotted Called Up Paid		500	500	500	500	500
Tangible Fixed Assets Additions			750		1 113
Tangible Fixed Assets Cost Or Valuation	19 853	19 853	20 603	20 603	21 716
Tangible Fixed Assets Depreciation	16 907	18 382	18 789	19 164	19 678	20 144
Tangible Fixed Assets Depreciation Charged In Period		1 475	407	375	514	466
Total Additions Including From Business Combinations Property Plant Equipment									1 655
Total Assets Less Current Liabilities		34 371	37 362	33 840	39 233	38 477	39 237	42 285	33 000	29 711	26 869	24 658
Trade Debtors Trade Receivables						24 110	21 717	8 780	8 107	3 369	12 444
Trade Creditors Trade Payables											1 183

Company staff

Brian L.

Role: Director

Appointed: 26 October 2011

Latest update: 16 March 2024

People with significant control

Brian L.

Notified on 25 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	5 June 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 April 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	1 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2021

B J Laidlaw & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian L.

People with significant control

Brian L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

Address:

Post code:

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B J Laidlaw & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian L.

People with significant control

Brian L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016