John Layton Associates Limited in Belper, DE56 2AT

Description

Data updated on: 01-11-2023

05346257 - reg. no. of John Layton Associates Limited. This firm was registered as a Private Limited Company on 2005-01-28. This firm has existed on the British market for 19 years. This company may be reached at 22 Spanker Lane Nether Heage in Belper. It's area code assigned to this location is DE56 2AT. This business's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. 2023-02-28 is the last time account status updates were reported.

John L. is this particular company's solitary director, that was arranged to perform management duties in 2005 in January. That company had been controlled by Margaret L. up until thirteen years ago. To find professional help with legal documentation, the abovementioned company has been using the skills of Daniel L. as a secretary for the last three years.

John L. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	208 128	208 696	216 503	224 336	232 736

Balance Sheet
Cash Bank On Hand						24 154	28 645	28 275
Current Assets	239 566	239 655	25 460	24 301	36 232	24 154	28 645	28 275	31 489	34 077	36 709	39 620
Net Assets Liabilities					232 736	232 794	235 880	235 709	236 341	237 412	238 792	239 453
Property Plant Equipment						215 431	213 181	210 931
Cash Bank In Hand	238 049	235 597	25 460	24 301	36 232
Debtors	1 517	4 058
Net Assets Liabilities Including Pension Asset Liability	208 128	208 696	216 503	224 336	232 736
Tangible Fixed Assets			221 398	219 931	217 681

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	207 128	207 696	215 503	223 336	231 736
Shareholder Funds	208 128	208 696	216 503	224 336	232 736

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 500	8 750	11 000
Administrative Expenses							8 968	10 544
Average Number Employees During Period									1	1	1	1
Creditors					21 177	6 791	5 945	3 497	3 829	3 096	2 098	2 098
Depreciation Amortisation Impairment Expense					2 250	2 250		2 250	2 250	2 250	2 250	2 250
Fixed Assets			221 398	219 931	217 681	215 431	213 181	210 931	208 681	206 431	204 181	201 931
Gross Profit Loss							16 450	10 739
Increase From Depreciation Charge For Year Property Plant Equipment							2 250	2 250
Net Current Assets Liabilities	208 128	208 696	-4 895	4 405	15 055	17 363	22 700	24 778	27 660	30 981	34 611	37 522
Operating Profit Loss							7 482	195
Other Interest Receivable Similar Income Finance Income							13	14
Other Operating Expenses Format2					2 637	3 488		2 105	1 616	1 908	1 579	1 017
Other Operating Income Format2					19	15			15	9	3	31
Profit Loss					10 900	2 558	5 587	-172	1 132	1 821	2 130	2 475
Profit Loss On Ordinary Activities Before Tax							7 495	209
Property Plant Equipment Gross Cost						221 931	221 931	221 931
Staff Costs Employee Benefits Expense					2 715	2 500		6 175	5 256	1 207	1 921	5 797
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 264	1 300	1 908	381	800	761	1 218
Total Assets Less Current Liabilities	208 128	208 696	216 503	224 336	232 736	232 794	235 881	235 709	236 341	237 412	238 792	239 453
Turnover Revenue					21 747	12 081		10 739	11 039	7 938	9 098	11 508
Creditors Due Within One Year	31 438	30 959	30 355	19 896	21 177
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				2 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Operating Charges Format2			9 808	3 132
Other Operating Income				6 479
Par Value Share	1	1	1	1	1
Profit Loss For Period			12 807	12 833
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			221 398
Tangible Fixed Assets Cost Or Valuation			221 398	221 931	221 931
Tangible Fixed Assets Depreciation				2 000	4 250
Tangible Fixed Assets Depreciation Charged In Period					2 250
Tax On Profit Or Loss On Ordinary Activities			3 760	3 573
Turnover Gross Operating Revenue			26 375	15 059

Company staff

Daniel L.

Role: Secretary

Appointed: 11 February 2021

Latest update: 8 March 2024