Laptronic Systems Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Laptronic Systems has been operating on the market for at least 13 years. Registered under 07968232, it is listed as a Private Limited Company. You may find the headquarters of this company during business hours under the following location: 12 Hatherley Road, DA14 4DT Sidcup. The company's classified under the NACE and SIC code 47410: Retail sale of computers, peripheral units and software in specialised stores. Laptronic Systems Ltd reported its latest accounts for the period that ended on 2022/04/30. The most recent annual confirmation statement was released on 2023/05/25.

Due to the firm's size, it became vital to find new company leaders: Danielle J., Thomas W. and Ricky F. who have been supporting each other since 2017 for the benefit of the following limited company.

The companies with significant control over this firm are: Laptronics Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sidcup at Hatherley Road, DA14 4BG.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 003	22 409	72 778

Balance Sheet
Cash Bank In Hand	1 170	38 466	46 196
Cash Bank On Hand			46 196	264 277	410 276	429 378	314 762	598 829	348 370	81 336	39 827	156 900
Current Assets	165 939	197 052	226 287	416 534	693 057	865 232	1 153 248	1 134 095	1 392 030	1 327 119	1 362 050	1 225 303
Debtors	111 063	65 535	135 283	119 861	153 282	208 769	585 715	358 326	968 240	1 230 608	1 322 223	1 068 403
Net Assets Liabilities			72 778	166 831	475 180	696 416	902 697	1 115 681	1 141 236	1 155 555	1 172 070	1 178 302
Net Assets Liabilities Including Pension Asset Liability	8 003	22 409	72 778
Other Debtors								80 000	540 000	950 000	1 119 175	800 000
Property Plant Equipment			14 730	36 154	132 574	196 694	323 861	456 572	397 255	352 521	305 793	306 867
Stocks Inventory	53 706	93 051	44 808
Tangible Fixed Assets	24 544	18 408	14 730
Total Inventories			44 808	32 396	129 499	227 085	252 771	176 940	75 420	15 175

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 002	22 408	72 777
Shareholder Funds	8 003	22 409	72 778

Other Financial Data
Amount Specific Advance Or Credit Directors			21 563	20 563	563	2 310
Accrued Liabilities Deferred Income			1 224	1 224	1 224	1 224	3 980	5 980	106 080	28 770	28 081	59 258
Accumulated Depreciation Not Including Impairment Property Plant Equipment			11 203	14 936	27 461	60 966	104 622	147 792	213 544	282 858	338 447	374 605
Average Number Employees During Period			1	1	1	1	3	3	3	3	3	3
Corporation Tax Payable			13 512	35 033	58 058	65 003	19 088	19 147	39 408	14 163	15 051	2 103
Creditors			168 239	285 857	350 451	365 510	574 412	474 986	648 049	524 085	495 773	353 868
Creditors Due Within One Year	182 480	193 051	168 239
Finished Goods Goods For Resale			44 808	32 396	129 499	227 085	252 771	176 940	75 420	15 175
Fixed Assets	24 544	18 408	14 730	36 154	132 574	196 694	323 861	456 572	397 255	352 521	305 793	306 867
Increase From Depreciation Charge For Year Property Plant Equipment				3 733	12 525	33 505	43 656	43 170	65 752		55 589	36 158
Net Current Assets Liabilities	-16 541	4 001	58 048	130 677	342 606	499 722	578 836	659 109	743 981	803 034	866 277	871 435
Other Creditors			52 199	59 932	62 152	77 439	298 981	21 897	28 110	90 854	90 854	82 442
Other Taxation Social Security Payable			42 894	78 889	68 296	28 678	32 309	122 492	151 315	17 038	24 152	20 567
Prepayments Accrued Income			4 044	4 044	4 044	7 219	20 520
Property Plant Equipment Gross Cost			25 933	51 090	160 035	257 660	428 483	604 364	610 799	635 379	644 240	681 472
Tangible Fixed Assets Additions	24 700		1 233
Tangible Fixed Assets Cost Or Valuation	24 700	24 700	25 933
Tangible Fixed Assets Depreciation	156	6 292	11 203
Tangible Fixed Assets Depreciation Charged In Period	156	6 136	4 911
Total Additions Including From Business Combinations Property Plant Equipment				25 157	108 945	97 625	170 823	175 881	6 435		8 861	37 232
Total Assets Less Current Liabilities	8 003	22 409	72 778	166 831	475 180	696 416	902 697	1 115 681	1 141 236	1 155 555	1 172 070	1 178 302
Total Borrowings				56	68	516
Trade Creditors Trade Payables			58 410	110 723	160 653	192 650	220 054	305 470	323 136	373 260	337 635	189 498
Trade Debtors Trade Receivables			131 239	115 817	149 238	201 550	565 195	278 326	428 240	280 608	203 048	268 403

Company staff

Danielle J.

Role: Director

Appointed: 01 April 2017

Latest update: 12 January 2025

Thomas W.

Role: Director

Appointed: 27 February 2017

Latest update: 12 January 2025

Ricky F.

Role: Director

Appointed: 16 September 2013

Latest update: 12 January 2025

People with significant control

Laptronics Limited

Address: 12 Hatherley Road, Sidcup, DA14 4BG, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 25 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ross D.

Notified on 6 April 2016

Ceased on 25 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-02-28
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	2024-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 13 October 2014
Date Approval Accounts	13 October 2014

Laptronic Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle J.

Thomas W.

Ricky F.

Daniel L.

Ross D.

People with significant control

Laptronics Limited

Ross D.

Accounts Documents

Company filings

Filing category

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