Laptech Limited in Aberdeen, AB11 6DE

Description

Data updated on: 01-11-2023

Registered as SC128865 thirty four years ago, Laptech Limited was set up as a Private Limited Company. The company's latest registration address is 19 Bon Accord Crescent, Aberdeen. The company's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. The company's latest filed accounts documents cover the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2022-12-05.

There's a solitary director at the current moment supervising the following business, namely Simon A. who has been utilizing the director's obligations for thirty four years. Since 1998-12-04 Susan W., had been managing this business till the resignation on 2008-04-01. To help the directors in their tasks, the abovementioned business has been using the skills of Louise P. as a secretary since the appointment on 2021-12-01.

Simon A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	12 541	21 418	36 709	57 867	62 265	66 035

Balance Sheet
Cash Bank In Hand	422	11 908	8 555	57 495	63 264	61 401
Cash Bank On Hand						61 401	61 463	56 831	21 967	37 812	155 217	239 648	300 971
Current Assets	14 072	26 584	51 245	75 495	77 493	73 698	79 964	75 043	40 289	71 605	183 970	280 715	314 309
Debtors	13 650	14 676	42 690	18 000	14 229	12 297	18 501	18 212	18 322	33 793	28 753	41 067	13 338
Net Assets Liabilities						66 035	70 209	66 242	42 611	57 052	147 872	243 145	292 819
Net Assets Liabilities Including Pension Asset Liability	12 541	21 418	36 709	57 867	62 265	66 035
Property Plant Equipment						19 830	18 381	15 116	18 503	16 749	24 885	24 981	19 151
Tangible Fixed Assets	13 406	14 916	17 644	17 668	20 555	19 830

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 441	21 318	36 609	57 767	62 165	65 935
Shareholder Funds	12 541	21 418	36 709	57 867	62 265	66 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						77 084	83 187	90 104	95 977	102 140	110 249	120 065	114 194
Average Number Employees During Period							2	2	2	2	1	2	2
Creditors						25 205	26 084	22 541	14 377	29 526	57 628	59 128	37 218
Creditors Due Within One Year		19 036	30 515	33 559	33 407	25 205
Disposals Decrease In Depreciation Impairment Property Plant Equipment													15 387
Disposals Property Plant Equipment													22 216
Increase From Depreciation Charge For Year Property Plant Equipment							6 103	6 917	5 873	6 163	8 109	9 816	9 516
Net Current Assets Liabilities	-209	7 548	20 730	41 936	44 086	48 493	53 880	52 502	25 912	42 079	126 342	221 587	277 091
Number Shares Allotted			100	100	100	100
Other Creditors						4 461	3 355	2 974	2 227	1 644	1 582	2 098	1 999
Other Taxation Social Security Payable						20 744	22 729	19 567	12 150	27 882	56 046	57 030	35 219
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						96 914	101 568	105 220	114 480	118 889	135 134	145 046	133 345
Provisions For Liabilities Balance Sheet Subtotal						2 288	2 052	1 376	1 804	1 776	3 355	3 423	3 423
Provisions For Liabilities Charges	656	1 046	1 665	1 737	2 376	2 288
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		5 853	7 381	4 888	9 664	6 454
Tangible Fixed Assets Cost Or Valuation	62 674	68 527	75 908	80 796	90 460	96 914
Tangible Fixed Assets Depreciation	49 268	53 611	58 264	63 128	69 905	77 084
Tangible Fixed Assets Depreciation Charged In Period			4 653	4 864	6 777	7 179
Total Additions Including From Business Combinations Property Plant Equipment							4 654	3 652	9 260	4 409	16 245	9 912	10 515
Total Assets Less Current Liabilities	13 197	22 464	38 374	59 604	64 641	68 323	72 261	67 618	44 415	58 828	151 227	246 568	296 242
Trade Debtors Trade Receivables						12 297	18 501	18 212	18 322	33 793	28 753	41 067	13 338
Creditors Due Within One Year Total Current Liabilities	14 281	19 036
Fixed Assets	13 406	14 916
Tangible Fixed Assets Depreciation Charge For Period		4 343