Laser Prototypes (europe) Limited in Belfast, BT5 6QR

Description

Data updated on: 01-11-2023

Laser Prototypes (europe) Limited can be contacted at Belfast at 4 Prince Regent Road. Anyone can look up this business by referencing its post code - BT5 6QR. Laser Prototypes (europe)'s launching dates back to 1991. This business is registered under the number NI025491 and its current state is active. This enterprise's registered with SIC code 25110 which means Manufacture of metal structures and parts of structures. The firm's latest accounts describe the period up to December 31, 2022 and the most current annual confirmation statement was submitted on May 2, 2023.

As suggested by this specific firm's register, since March 2016 there have been four directors including: Patrick W., Sophia M. and Campbell E.. In addition, the managing director's assignments are often aided with by a secretary - Mary W., who was officially appointed by this firm 33 years ago.

Thomas W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	731 989	833 060	764 139

Balance Sheet
Cash Bank In Hand	375 890	458 305	298 336
Cash Bank On Hand			298 336	342 195	407 085	460 846	573 932	705 192	941 720	775 074
Current Assets	746 056	807 399	663 430	703 366	788 036	870 745	965 497	1 129 258	1 451 167	1 398 984
Debtors	352 166	294 614	304 919	308 190	286 220	316 210	295 644	313 517	413 930	500 529
Intangible Fixed Assets		8 198	12 950
Net Assets Liabilities			764 139	828 316	955 601	1 033 864	1 133 324	1 200 141	1 413 579	1 505 221
Net Assets Liabilities Including Pension Asset Liability	731 989	833 060	764 139
Property Plant Equipment			649 152	542 262	869 251	778 363	670 205	474 972	609 304	1 081 127
Stocks Inventory	18 000	54 480	60 175
Tangible Fixed Assets	572 084	651 448	649 152
Total Inventories			60 175	52 981	94 731	93 689	95 921	110 549	95 517	123 381

Capital & Reserves
Called Up Share Capital	51 600	51 600	51 600
Profit Loss Account Reserve	619 489	720 560	651 639
Shareholder Funds	731 989	833 060	764 139

Other Financial Data
Amount Specific Advance Or Credit Directors		3 926	5 914
Amount Specific Advance Or Credit Repaid In Period Directors			3 926	5 914
Accumulated Amortisation Impairment Intangible Assets			3 062	10 086	17 612	25 446	33 480	40 958	43 563	45 663
Accumulated Depreciation Impairment Property Plant Equipment			1 144 313	1 336 404	1 599 482	1 876 337	2 133 241	2 390 342	2 650 322	2 958 410
Average Number Employees During Period				22	22	22	24	26	30	36
Capital Redemption Reserve	23 400	23 400	23 400
Creditors			265 219	131 337	388 733	306 626	235 142	97 884	230 008	476 540
Creditors Due After One Year	311 897	307 891	265 219
Creditors Due Within One Year	274 254	326 094	296 174
Disposals Decrease In Depreciation Impairment Property Plant Equipment				24 621	10 500		20 313		30 644
Disposals Property Plant Equipment				24 621	10 500		25 000		30 644
Fixed Assets	572 084	659 646	662 102	569 807	889 270	792 853	684 871	482 160	613 887	1 083 610
Increase From Amortisation Charge For Year Intangible Assets				7 024	7 526	7 834	8 034	7 478	2 605	2 100
Increase From Depreciation Charge For Year Property Plant Equipment				216 712	273 578	276 855	277 217	257 101	290 624	308 088
Intangible Assets			12 950	27 545	20 019	14 490	14 666	7 188	4 583	2 483
Intangible Assets Gross Cost			16 012	37 631	37 631	39 936	48 146	48 146	48 146
Intangible Fixed Assets Additions		9 109	6 903
Intangible Fixed Assets Aggregate Amortisation Impairment		911	3 062
Intangible Fixed Assets Amortisation Charged In Period		911	2 151
Intangible Fixed Assets Cost Or Valuation		9 109	16 012
Net Current Assets Liabilities	471 802	481 305	367 256	389 846	455 064	547 637	683 595	815 865	1 029 700	898 151
Number Shares Allotted		51 600	51 600
Other Remaining Borrowings			223 274	171 315	221 498	133 945	140 948	82 913	47 545	345 588
Par Value Share		1	1
Property Plant Equipment Gross Cost			1 793 465	1 878 666	2 468 733	2 654 700	2 803 446	2 865 314	3 259 626	4 039 537
Secured Debts		145 001	223 274
Share Capital Allotted Called Up Paid	51 600	51 600	51 600
Share Premium Account	37 500	37 500	37 500
Tangible Fixed Assets Additions		234 162	188 615
Tangible Fixed Assets Cost Or Valuation	1 395 548	1 604 850	1 793 465
Tangible Fixed Assets Depreciation	823 464	953 402	1 144 313
Tangible Fixed Assets Depreciation Charged In Period		153 762	190 911
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 824
Tangible Fixed Assets Disposals		24 860
Total Additions Including From Business Combinations Intangible Assets				21 619		2 305	8 210
Total Additions Including From Business Combinations Property Plant Equipment				109 822	600 567	185 967	173 746	61 868	424 956	779 911
Total Assets Less Current Liabilities	1 043 886	1 140 951	1 029 358	959 653	1 344 334	1 340 490	1 368 466	1 298 025	1 643 587	1 981 761
Advances Credits Directors	643	3 926	5 914

Company staff

Patrick W.

Role: Director

Appointed: 21 March 2016

Latest update: 15 March 2024

Sophia M.

Role: Director

Appointed: 21 March 2016

Latest update: 15 March 2024

Campbell E.

Role: Director

Appointed: 01 February 2003

Latest update: 15 March 2024

Mary W.

Role: Secretary

Appointed: 02 May 1991

Latest update: 15 March 2024

Thomas W.

Role: Director

Appointed: 02 May 1991

Latest update: 15 March 2024

People with significant control

Thomas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mary W.

Notified on 6 April 2016

Ceased on 16 November 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Laser Prototypes (europe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick W.

Sophia M.

Campbell E.

Mary W.

Thomas W.

People with significant control

Thomas W.

Mary W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Laser Prototypes (europe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick W.

Sophia M.

Campbell E.

Mary W.

Thomas W.

People with significant control

Thomas W.

Mary W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015