G D Laser Limited in High Wycombe, HP10 0PF

Description

Data updated on: 01-11-2023

G D Laser Limited with reg. no. 04175716 has been competing in the field for 23 years. This Private Limited Company can be found at 5 Soho Mills Industrial Estate, Wooburn Green in High Wycombe and its zip code is HP10 0PF. The enterprise's classified under the NACE and SIC code 63110 which stands for Data processing, hosting and related activities. G D Laser Ltd released its account information for the financial year up to Thu, 31st Mar 2022. The business latest annual confirmation statement was filed on Fri, 11th Nov 2022.

Because of the company's constant expansion, it became vital to appoint further directors: Deborah H. and Georgina H. who have been aiding each other for 23 years to promote the success of the business.

Executives with significant control over the firm are: Deborah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Georgina H. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 188	194 241	300 206	350 500	460 115	564 293

Balance Sheet
Cash Bank On Hand							388 897	501 891	525 030	587 423	464 518	698 604	755 315
Current Assets	194 791	226 607	362 967	289 280	472 809	570 890	554 284	602 308	663 082	704 566	715 033	878 352	909 175
Debtors	94 968	84 548	157 877	70 361	140 944	107 208	164 217	98 917	136 552	115 743	249 615	178 498	152 360
Net Assets Liabilities							664 038	732 290	810 054	868 556	880 039	977 715	1 068 908
Other Debtors							16 789	16 025	15 527	11 857	14 121	14 697	15 048
Property Plant Equipment							288 836	280 271	277 640	275 417	275 600	274 098	270 896
Total Inventories							1 170	1 500	1 500	1 400	900	1 250	1 500
Cash Bank In Hand	97 823	140 059	202 590	216 419	330 615	462 342
Net Assets Liabilities Including Pension Asset Liability	145 188	194 241	300 206	350 500	460 115	564 293
Stocks Inventory	2 000	2 000	2 500	2 500	1 250	1 340
Tangible Fixed Assets	316 196	312 325	300 824	292 309	300 938	300 699

Capital & Reserves
Called Up Share Capital	2	2	102	113	113	113
Profit Loss Account Reserve	145 186	194 239	300 104	350 387	460 002	564 180
Shareholder Funds	145 188	194 241	300 206	350 500	460 115	564 293

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							18 929	3 186	5 851	2 115	1 968	38 107	9 210
Accumulated Depreciation Impairment Property Plant Equipment							325 659	334 224	336 855	338 803	337 963	339 465	33 665
Applicable Tax Rate										19
Average Number Employees During Period							6	6	6	5	5	4	3
Bank Borrowings Overdrafts							750
Comprehensive Income Expense							162 881	140 402	147 164	127 902	80 883
Corporation Tax Payable							42 389	33 935	34 553	29 909	18 607	38 619	36 883
Creditors							147 592	148 132	125 813	110 137	109 086	137 102	102 813
Current Tax For Period									34 565	29 922
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									33	171
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											199		306 403
Disposals Property Plant Equipment										275	200		309 002
Dividends Paid							63 150	72 150	69 400	69 400	69 400
Fixed Assets	316 196	312 325	300 824	292 309	300 938	300 699	288 836	280 271	277 640	275 417	275 600	274 098	270 896
Income Expense Recognised Directly In Equity							-63 150	-72 150	-69 400	-69 400	-69 400
Increase From Depreciation Charge For Year Property Plant Equipment								8 565	2 631	1 948	1 834	1 502	603
Net Current Assets Liabilities	89 992	110 967	183 924	156 691	256 453	353 329	406 692	454 176	537 269	594 429	605 947	741 250	806 362
Other Creditors							34 710	35 519	32 739	31 849	31 526	22 769	13 545
Other Taxation Social Security Payable							39 559	45 178	28 787	30 759	27 226	46 992	24 004
Profit Loss							162 881	140 402	147 164	127 902	80 883
Profit Loss On Ordinary Activities Before Tax									181 762	157 995
Property Plant Equipment Gross Cost								614 495	614 495	611 745	613 563	613 563	304 561
Provisions For Liabilities Balance Sheet Subtotal							-55	-1 029	-996	-825	-460	-474	-860
Tax Expense Credit Applicable Tax Rate									34 535	30 019
Tax Increase Decrease From Effect Capital Allowances Depreciation									-33	-171
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss									63	74
Tax Tax Credit On Profit Or Loss On Ordinary Activities									34 598	30 093
Total Additions Including From Business Combinations Property Plant Equipment											2 018
Total Assets Less Current Liabilities	406 188	423 292	484 748	449 000	557 391	654 028	695 528	734 447	814 909	869 846	881 547	1 015 348	1 077 258
Trade Creditors Trade Payables							30 184	33 500	29 734	17 620	31 727	28 722	28 381
Trade Debtors Trade Receivables							147 428	82 892	121 025	103 886	235 494	163 801	137 312
Advances Credits Directors						68 194	34 411	34 956	32 045	31 251	29 812	22 769	13 545
Advances Credits Made In Period Directors							33 783	545	2 911	794		7 043
Accruals Deferred Income		25 883	39 519	7 834	35 800	51 349
Creditors Due After One Year Total Noncurrent Liabilities	258 082	199 829
Creditors Due Within One Year Total Current Liabilities	121 775	128 838
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	16 976	13 198
Provisions For Liabilities Charges	2 918	3 339	1 958	1 009	685	1 624
Tangible Fixed Assets Additions		11 371			20 465	8 750
Tangible Fixed Assets Cost Or Valuation	579 421	590 792	590 792	590 792	605 036	613 786
Tangible Fixed Assets Depreciation	263 225	278 467	289 968	298 483	304 098	313 087
Tangible Fixed Assets Depreciation Charge For Period		15 242
Creditors Due After One Year		199 829	143 065	89 657	60 791	36 762
Creditors Due Within One Year		128 838	197 679	150 060	229 065	225 242
Number Shares Allotted			100	11	11	11
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		13 198	10 336	17 471	12 709	7 681
Share Capital Allotted Called Up Paid		2	100	11	11	11
Tangible Fixed Assets Depreciation Charged In Period			11 501	8 515	10 280	8 989
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 665
Tangible Fixed Assets Disposals					6 221
Amount Specific Advance Or Credit Directors				1	1	1

Company staff

Deborah H.

Role: Secretary

Appointed: 08 March 2001

Latest update: 16 March 2024

Deborah H.

Role: Director

Appointed: 08 March 2001

Latest update: 16 March 2024

Georgina H.

Role: Director

Appointed: 08 March 2001

Latest update: 16 March 2024

People with significant control

Deborah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Georgina H.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 September 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

G D Laser Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Deborah H.

Georgina H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Deborah H.

Georgina H.

Accounts Documents

Company filings

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