Laburnum Associates Limited in Norwich, NR3 1RT

Description

Data updated on: 01-11-2023

Laburnum Associates came into being in 2007 as a company enlisted under no 06300014, located at NR3 1RT Norwich at 15 Palace Street. This company has been in business for seventeen years and its last known state is active. This firm's classified under the NACE and SIC code 41202 : Construction of domestic buildings. The latest annual accounts were submitted for the period up to March 31, 2022 and the latest confirmation statement was filed on July 3, 2023.

Within the company, a number of director's duties up till now have been met by Katie B. and Shaun B.. As for these two managers, Shaun B. has been with the company the longest, having been a vital part of the Management Board for seventeen years. In addition, the managing director's duties are supported by a secretary - Shaun B., who was chosen by the company on Tue, 3rd Jul 2007.

Executives who have control over the firm are as follows: Shaun B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie B. 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	2011-07-31	2012-07-31	2013-07-31	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	8 901	1 569	5 653	195 564	191 783	304 643

Balance Sheet
Cash Bank On Hand						266 425	54 922	26 378	28 495	11 056	214 770	820 617	877 045
Current Assets	621 073	142 151	522 242	572 165	493 368	826 462	783 297	949 424	1 832 383	1 759 269	1 947 160	2 111 655	2 108 559
Debtors	621 031	142 151	354 068	358 058	419 718	560 037	728 375	923 046	1 803 888	1 748 213	1 732 390	1 291 038	1 231 514
Net Assets Liabilities						304 643	327 917	410 529	440 314	473 304	643 371	719 894	968 733
Other Debtors						436 510	640 926	503 154	1 393 837	1 321 245	1 552 044	1 113 307	961 529
Property Plant Equipment						65 832	58 958	59 398	153 892	102 945	117 546	137 692	217 292
Cash Bank In Hand	42		68 174	214 107	73 650	266 425
Net Assets Liabilities Including Pension Asset Liability	8 901	1 569	5 653	195 564	191 783	304 643
Tangible Fixed Assets	7 489	6 506	13 880	18 428	79 613	65 832

Capital & Reserves
Called Up Share Capital		150	150	150	150	150
Profit Loss Account Reserve	8 751	1 419	5 503	195 414	191 633	304 493
Shareholder Funds	8 901	1 569	5 653	195 564	191 783	304 643

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 456	39 132	51 647	91 379	127 010	166 380	229 176	316 955
Additions Other Than Through Business Combinations Property Plant Equipment													170 460
Average Number Employees During Period							4	5	6	6	6	4	5
Bank Borrowings Overdrafts						199 281	174 898	141 847	316 671	171 994	305 305	196 342	89 895
Corporation Tax Payable										6 695	81 386	26 970	132 484
Creditors						17 060	5 412	15 287	91 464	229 131	374 216	269 463	202 546
Future Minimum Lease Payments Under Non-cancellable Operating Leases											4 626	4 626	4 626
Increase From Depreciation Charge For Year Property Plant Equipment							10 135	19 696	39 950	49 543	39 492	65 087	90 284
Net Current Assets Liabilities	4 390	-4 937	4 613	192 126	167 247	269 037	291 681	377 704	395 620	619 050	922 375	877 826	1 008 310
Other Creditors						29 946	14 548	10 648	207 035	61 463	68 911	73 121	112 651
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											122	2 291	2 505
Other Disposals Property Plant Equipment											192	2 468	3 081
Other Taxation Social Security Payable						44 214	46 445	56 575	38 686	6 695	31 354
Property Plant Equipment Gross Cost						102 288	98 090	111 045	245 271	229 955	283 926	366 868	534 247
Provisions For Liabilities Balance Sheet Subtotal						13 166	17 310	11 286	17 734	19 560	22 334	26 161	54 323
Total Additions Including From Business Combinations Property Plant Equipment							3 292	22 064	134 469	33 693	54 163	85 410
Total Assets Less Current Liabilities	11 879	1 569	18 493	210 554	246 860	334 869	350 639	437 102	549 512	721 995	1 039 921	1 015 518	1 225 602
Trade Creditors Trade Payables						283 984	255 725	353 878	851 305	966 492	668 331	940 688	762 248
Trade Debtors Trade Receivables						123 527	87 449	419 892	410 051	426 968	180 346	177 731	269 985
Amount Specific Advance Or Credit Directors					55 487		118 289
Amount Specific Advance Or Credit Made In Period Directors						90 690	214 694	195 930
Amount Specific Advance Or Credit Repaid In Period Directors						146 177	96 405	314 219
Bank Overdrafts								141 847	316 671	33 113
Creditors Due After One Year	1 480		10 064	8 528	39 154	17 060
Creditors Due Within One Year	616 683	147 088	517 629	380 039	326 121	557 425
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 459	7 181	218	13 912
Disposals Property Plant Equipment							7 490	9 109	243	49 009
Finance Lease Liabilities Present Value Total						17 060	5 412	15 287	91 464	57 137
Number Shares Allotted		150	150	150	150	150
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 498		2 776	6 462	15 923	13 166
Share Capital Allotted Called Up Paid	150	150	150	150	150	150
Tangible Fixed Assets Additions		1 640	19 360	10 067	76 679	1 623
Tangible Fixed Assets Cost Or Valuation	14 957	16 597	35 957	38 320	114 999	102 288
Tangible Fixed Assets Depreciation	7 468	10 091	22 077	19 892	35 386	36 456
Tangible Fixed Assets Depreciation Charged In Period		2 623	11 986	5 259	15 494	11 280
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-7 444		10 210
Tangible Fixed Assets Disposals				7 704		14 334
Total Borrowings								165 906	431 201	334 700
Bank Borrowings										219 411
Current Asset Investments			100 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	150	150	150
Other Current Asset Investments Held For Sale			100 000

Company staff

Katie B.

Role: Director

Appointed: 19 June 2017

Latest update: 17 February 2024

Shaun B.

Role: Secretary

Appointed: 03 July 2007

Latest update: 17 February 2024

Shaun B.

Role: Director

Appointed: 03 July 2007

Latest update: 17 February 2024

People with significant control

Shaun B.

Notified on 3 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katie B.

Notified on 26 March 2018

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	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 30/04/2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30/04/2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 17/07/2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17/07/2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 29/04/2014
Date Approval Accounts	29/04/2014

Laburnum Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie B.

Shaun B.

Shaun B.

Mark P.

Paul B.

People with significant control

Shaun B.

Katie B.

Accounts Documents

Company filings

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