Laser Hire Limited in Uttoxeter, ST14 5EF

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Laser Hire Limited. The company was established thirty nine years ago and was registered with 01926636 as the registration number. This particular office of the company is based in Uttoxeter. You may find them at Fole Spring Farm, Fole. This firm's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. The company's most recent financial reports cover the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-08-06.

For the following business, the majority of director's responsibilities have so far been executed by Keith F. and Michael K.. When it comes to these two managers, Michael K. has carried on with the business for the longest period of time, having become a vital part of company's Management Board on 1992. In addition, the director's assignments are backed by a secretary - Carolyn F., who was selected by the business in June 2007.

Keith F. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	4 372	10 649	21 686	24 320	32 475	16 654

Balance Sheet
Cash Bank On Hand						12 846	30 964	14 312	1 711	11 319	5 574	3 461	1 047
Current Assets	2 037	8 248	17 278	19 679	41 096	14 866	37 016	22 019	6 937	20 877	9 560	43 410	7 935
Debtors	1 171	1 100	4 804	725	517	428	4 441	3 128	388	5 720	148	36 028	1 208
Property Plant Equipment						104 421	87 669	82 622	80 411	76 238	72 897	70 420	66 746
Total Inventories						1 592	1 611	4 579	4 838	3 838	3 838	3 921
Cash Bank In Hand	281	6 429	11 685	17 306	38 934	12 846
Net Assets Liabilities						16 654	23 354	4 996	-11 350	-487
Net Assets Liabilities Including Pension Asset Liability	4 372	10 649	21 686	24 320	32 475	16 654
Stocks Inventory	585	719	789	1 648	1 645	1 592
Tangible Fixed Assets	86 875	89 985	98 257	103 099	98 046	104 421

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 272	10 549	21 586	24 220	32 375	16 554
Shareholder Funds	4 372	10 649	21 686	24 320	32 475	16 654

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						513 378	116 323	121 370	125 831	130 004	134 008	137 892	141 566
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						83 832	85 506	84 543	83 596	97 602	91 632	122 892	73 107
Increase From Depreciation Charge For Year Property Plant Equipment							5 757	5 047	4 461	4 173	4 004	3 884	3 674
Net Current Assets Liabilities	-60 005	-60 227	-60 005	-60 618	-47 857	-68 966	-48 490	-62 524	-76 659	-76 725	-82 072	-79 482	-65 172
Property Plant Equipment Gross Cost						617 799	203 992	203 992	206 242	206 242	206 905	208 312
Total Additions Including From Business Combinations Property Plant Equipment							2 288		2 250		663	1 407
Total Assets Less Current Liabilities	26 870	29 758	38 252	42 481	50 189	35 455	39 179	20 098	3 752	-487	-9 175	-9 062	1 574
Creditors Due Within One Year	62 042	68 475	77 283	80 297	88 953	83 832
Disposals Decrease In Depreciation Impairment Property Plant Equipment							402 812
Disposals Property Plant Equipment							416 095
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						18 801	15 825	15 102	15 102
Provisions For Liabilities Charges	12 730	14 208	16 566	18 161	17 714	18 801
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 914	14 618	12 177	1 923	13 514
Tangible Fixed Assets Cost Or Valuation	580 153	589 067	603 685	615 862	617 785	617 799
Tangible Fixed Assets Depreciation	493 278	499 082	505 428	512 763	519 739	513 378
Tangible Fixed Assets Depreciation Charged In Period		5 804	6 346	7 335	6 976	7 138
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						13 499
Tangible Fixed Assets Disposals						13 500
Accrued Liabilities									1 250	1 300
Advances Credits Directors		56 578	65 791	76 888	74 591	76 543
Advances Credits Made In Period Directors			3 930	3 390	12 712
Advances Credits Repaid In Period Directors			13 143	14 487	12 058
Other Creditors										3 254
Other Taxation Social Security Payable									23	1 482
Prepayments									128	170
Trade Creditors Trade Payables									957	25
Trade Debtors Trade Receivables									260
Creditors Due After One Year	9 768	4 901
Fixed Assets	86 875	89 985	98 257
Amount Specific Advance Or Credit Directors	51 548	56 578	65 791

Company staff

Keith F.

Role: Director

Latest update: 18 April 2024

Carolyn F.

Role: Secretary

Appointed: 01 June 2007

Latest update: 18 April 2024

Michael K.

Role: Director

Appointed: 06 August 1992

Latest update: 18 April 2024

George F.

Role: Director

Appointed: 06 September 1993

Resigned: 31 May 2007

Latest update: 18 April 2024

Jill F.

Role: Director

Appointed: 06 September 1993

Resigned: 01 May 2002

Latest update: 18 April 2024

Keith F.

Role: Secretary

Appointed: 06 August 1992

Resigned: 31 May 2007

Latest update: 18 April 2024

People with significant control

Keith F.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Laser Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith F.

Carolyn F.

Michael K.

George F.

Jill F.

Keith F.

People with significant control

Keith F.

Accounts Documents

Company filings

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