Laing & Norris Associates Limited in Tunbridge Wells, TN2 5TN

Description

Data updated on: 01-11-2023

This Laing & Norris Associates Limited company has been operating in this business field for fifteen years, as it's been established in 2009. Registered with number 06918730, Laing & Norris Associates is a Private Limited Company with office in 44 The Pantiles, Tunbridge Wells TN2 5TN. It is recognized under the name of Laing & Norris Associates Limited. It should be noted that this firm also was registered as Laing Associates until the company name was replaced nine years ago. This firm's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Laing & Norris Associates Ltd reported its latest accounts for the financial period up to 31st March 2023. The business latest confirmation statement was released on 12th September 2023.

In the following company, many of director's tasks have been carried out by Paul N. and Emma L.. When it comes to these two individuals, Emma L. has carried on with the company for the longest time, having become a vital part of the Management Board on 2009.

Previous company's names
Laing & Norris Associates Limited 2015-09-03
Laing Associates Limited 2009-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	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	53 855	85 917	255 839	390 661	573 358	734 096

Balance Sheet
Cash Bank In Hand	0	26 228	223 503	381 920	567 969	588 784
Cash Bank On Hand						588 784	57 234	13 197	59 719	130 839	113 658	166 418	206 421
Current Assets	14 174	38 011	247 931	408 953	598 043	767 950	817 379	853 142	930 188	997 427	1 001 881	1 030 354	1 113 769
Debtors	14 174	11 783	24 428	27 033	30 074	179 166	760 145	839 945	870 469	866 588	888 223	860 961	904 373
Intangible Fixed Assets	64 000	56 000	48 000	32 000	16 000	2 667
Net Assets Liabilities						734 096	795 955	837 743	904 094	967 130	991 071	1 055 252	1 120 550
Net Assets Liabilities Including Pension Asset Liability	53 855	85 917	255 839	390 661	573 358	734 096
Other Debtors						159 657	729 152	817 267	849 716	854 422	856 273	860 961	904 373
Property Plant Equipment						10 712	9 292	8 379	9 501	8 076	25 174	72 561
Tangible Fixed Assets	960	12 670	15 070	12 810	11 263	10 712
Total Inventories												2 975	2 975

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	53 854	85 916	255 838	390 660	573 357	734 094
Shareholder Funds	53 855	85 917	255 839	390 661	573 358	734 096

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						77 333	80 000	80 000	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment						11 153	12 793	14 243	15 920	17 345	20 802	36 193	51 529
Additional Provisions Increase From New Provisions Recognised							-284	-266	-213	155	3 249	13 357
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss													-2 976
Average Number Employees During Period							1	1	1	1	2	2	2
Creditors						45 091	28 858	22 186	34 216	36 839	31 201	29 523	38 709
Creditors Due Within One Year		20 764	52 280	60 648	49 784	45 091
Disposals Decrease In Depreciation Impairment Property Plant Equipment											70		995
Disposals Property Plant Equipment											187		1 437
Dividends Paid							38 000
Fixed Assets	64 960	68 670	63 070	44 810	27 263	13 379	9 292	8 379	9 501	8 076	25 174	72 561	60 654
Increase From Amortisation Charge For Year Intangible Assets							2 667
Increase From Depreciation Charge For Year Property Plant Equipment							1 640	1 450	1 677	1 425	3 527	15 391	16 331
Intangible Assets						2 667
Intangible Assets Gross Cost						80 000	80 000	80 000	80 000	80 000	80 000	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	24 000	32 000	48 000	64 000	77 333
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	16 000	16 000	13 333
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-11 105	17 247	195 651	348 305	548 259	722 859	788 521	830 956	895 972	960 588	970 680	1 000 831	1 075 060
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							2		1	1	1	1	1
Other Creditors						3 950	3 950	2 950	9 180	12 067	18 389	11 952	3 606
Other Taxation Social Security Payable						41 141	24 440	19 146	23 469	24 422	12 576	17 315	27 422
Par Value Share			1	1	1	1	1		1	1	1	1	1
Profit Loss							99 859
Property Plant Equipment Gross Cost						21 865	22 085	22 622	25 421	25 421	45 976	108 754	112 183
Provisions						2 142	1 858	1 592	1 379	1 534	4 783	18 140	15 164
Provisions For Liabilities Balance Sheet Subtotal						2 142	1 858	1 592	1 379	1 534	4 783	18 140	15 164
Provisions For Liabilities Charges			2 882	2 454	2 164	2 142
Share Capital Allotted Called Up Paid		1	1	1	1	2
Tangible Fixed Assets Additions		13 946	5 062		399	958
Tangible Fixed Assets Cost Or Valuation	1 500	15 446	20 508	20 508	20 907	21 865
Tangible Fixed Assets Depreciation	540	2 776	5 438	7 698	9 644	11 153
Tangible Fixed Assets Depreciation Charged In Period			2 662	2 260	1 946	1 509
Total Additions Including From Business Combinations Property Plant Equipment							220	537	2 799		20 742	62 778	4 866
Total Assets Less Current Liabilities	53 855	85 917	258 721	393 115	575 522	736 238	797 813	839 335	905 473	968 664	995 854	1 073 392	1 135 714
Trade Creditors Trade Payables							468	90	1 567	350	236	256	7 681
Trade Debtors Trade Receivables						19 509	30 993	22 678	20 753	12 166	31 950
Creditors Due Within One Year Total Current Liabilities	25 279	20 764
Tangible Fixed Assets Depreciation Charge For Period		2 236

Company staff

Paul N.

Role: Director

Appointed: 31 August 2015

Latest update: 2 March 2024

Emma L.

Role: Director

Appointed: 29 May 2009

Latest update: 2 March 2024

People with significant control

Executives who have control over the firm are as follows: Emma L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Emma L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul N.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 November 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 October 2013

Laing & Norris Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

Emma L.

Barry W.

People with significant control

Emma L.

Paul N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Laing & Norris Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

Emma L.

Barry W.

People with significant control

Emma L.

Paul N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013