Don Laughlin & Company Ltd in Londonderry, BT47 4QU

Description

Data updated on: 01-11-2023

Don Laughlin & Company Ltd is a Private Limited Company, with headquarters in 35 Gelvin Road, Dungiven in Londonderry. The headquarters' post code is BT47 4QU. This enterprise has been prospering 14 years in this business. Its Companies House Registration Number is NI602768. The company's declared SIC number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2022-07-31 is the last time account status updates were reported.

Don Laughlin & Company Ltd is a small-sized vehicle operator with the licence number ON1138436. The firm has one transport operating centre in the country. In their subsidiary in Londonderry on Dungiven, 2 machines and 1 trailer are available.

In order to meet the requirements of their clientele, this particular company is being led by a group of three directors who are Donald L., Gareth W. and Hazel W.. Their mutual commitment has been of extreme use to the company since 2010. Additionally, the managing director's duties are regularly helped with by a secretary - Hazel W., who was chosen by the company 14 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	110 893	184 617	354 640	414 096	472 997	442 960	555 183

Balance Sheet
Current Assets	1 376 112	1 331 078	1 685 840	1 340 089	1 484 636	1 410 969	1 831 244	2 099 898	2 184 104	2 292 235	2 629 539	2 816 390	2 835 310
Debtors	1 086 462	1 050 283	1 327 603	972 274	1 002 888	1 062 241	1 156 744	1 725 353	1 670 532	1 471 331	1 952 708	1 565 804	1 871 405
Net Assets Liabilities							572 807	721 254	833 621	916 602	1 157 717	1 350 309	1 417 242
Other Debtors							1 686	1 656	1 605	882	2 067	27 736	2 581
Property Plant Equipment							202 673	199 149	215 706	203 885	260 661	238 738	292 443
Total Inventories							380 000	380 000	455 000	475 000	510 000	730 000
Cash Bank In Hand			74 837	66 315	151 748	3 728
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	110 893	184 617	354 640	414 096	472 997	489 383	555 183
Stocks Inventory	289 650	280 795	283 400	301 500	330 000	345 000
Tangible Fixed Assets	166 621	160 884	157 920	175 836	174 575	166 410

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	110 793	184 517	354 540	413 996	472 897	442 860
Shareholder Funds	110 893	184 617	354 640	414 096	472 997	442 960	555 183

Other Financial Data
Accrued Liabilities Deferred Income							17 678	12 561	12 296	122 334	6 044	8 105	10 219
Accumulated Amortisation Impairment Intangible Assets							10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment							47 682	61 755	79 231	97 331	119 093	141 016	155 061
Additions Other Than Through Business Combinations Property Plant Equipment										6 279	78 538		91 750
Average Number Employees During Period									3	3	3	3	3
Corporation Tax Payable							15 510	68 869	23 123	7 168	42 877	49 014	4 785
Creditors							750	1 564 059	1 549 110	1 564 508	1 706 514	1 684 166	1 667 707
Finance Lease Liabilities Present Value Total							9 000	750
Increase From Depreciation Charge For Year Property Plant Equipment								14 073	17 476	18 100	21 762	21 923	28 445
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-52 849	24 711	197 041	244 932	307 828	330 609	372 369	646 674	634 994	727 727	923 025	1 132 224	1 167 603
Number Shares Issued Fully Paid								100
Other Creditors							750	624 569	606 387	601 459	589 541	570 551	553 253
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													14 400
Other Disposals Property Plant Equipment													24 000
Other Taxation Social Security Payable							18 974	46 870	5 312	51 764	4 178	22 035	29 874
Par Value Share								1
Property Plant Equipment Gross Cost							250 354	260 904	294 937	301 216	379 754	379 754	447 504
Provisions For Liabilities Balance Sheet Subtotal							14 669	13 734	17 079	15 010	25 969	20 653	42 804
Taxation Including Deferred Taxation Balance Sheet Subtotal							14 669	13 734	17 079	15 010	25 969	20 653	42 804
Total Additions Including From Business Combinations Property Plant Equipment								10 550	34 033
Total Assets Less Current Liabilities	121 772	191 595	358 961	422 768	482 403	497 019	562 819	734 988	850 700	931 612	1 183 686	1 370 962	1 460 046
Trade Creditors Trade Payables							570 942	836 439	901 992	781 783	1 063 874	1 034 461	1 069 576
Trade Debtors Trade Receivables							1 155 058	1 723 697	1 668 927	1 470 449	1 950 641	1 538 068	1 868 824
Creditors Due After One Year	7 000	3 000				7 636	7 636
Creditors Due Within One Year	1 428 961	1 306 367	1 488 799	1 095 157	1 176 808	1 126 783	1 458 875
Fixed Assets	174 621	166 884	161 920	177 836	174 575	166 410	190 450
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Provisions For Liabilities Charges	3 879	3 978	4 321	8 672	9 406	7 636
Tangible Fixed Assets Additions			3 080	26 622	8 273	1 541
Tangible Fixed Assets Cost Or Valuation	172 357	172 357	175 437	202 059	210 332	211 874
Tangible Fixed Assets Depreciation	5 736	11 473	17 517	26 223	35 757	45 464
Tangible Fixed Assets Depreciation Charged In Period		5 737	6 044	8 706	9 534	9 706

Company staff

Hazel W.

Role: Secretary

Appointed: 08 April 2010

Latest update: 19 March 2024

Donald L.

Role: Director

Appointed: 08 April 2010

Latest update: 19 March 2024

Gareth W.

Role: Director

Appointed: 08 April 2010

Latest update: 19 March 2024

Hazel W.

Role: Director

Appointed: 08 April 2010

Latest update: 19 March 2024

People with significant control

Executives with significant control over the firm are: Donald L. owns over 1/2 to 3/4 of company shares . Hazel W. owns 1/2 or less of company shares.

Donald L.

Notified on 8 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Hazel W.

Notified on 8 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 4 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	4 April 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	25 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Don Laughlin & Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel W.

Donald L.

Gareth W.

Hazel W.

People with significant control

Donald L.

Hazel W.

Accounts Documents

Company Vehicle Operator Data

35 Gelvin Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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