Laser Surveys Limited in Malvern, WR14 1UT

Description

Data updated on: 01-11-2023

This Laser Surveys Limited firm has been operating in this business field for thirty nine years, having launched in 1985. Started with registration number 01890261, Laser Surveys is a Private Limited Company with office in Open Space, Malvern WR14 1UT. This enterprise's registered with SIC code 74902 which means Quantity surveying activities. 31st December 2022 is the last time when the accounts were reported.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Solihull Metropolitan Borough Council, with over 3 transactions from worth at least 500 pounds each, amounting to £8,140 in total. The company also worked with the London Borough of Hillingdon (1 transaction worth £1,325 in total). Laser Surveys was the service provided to the Solihull Metropolitan Borough Council Council covering the following areas: Children & Education Services was also the service provided to the London Borough of Hillingdon Council covering the following areas: Surveyor Fees - External.

The firm owes its well established position on the market and constant progress to exactly seven directors, specifically Matthew H., Sarah D., Christopher W. and 4 other directors who might be found below, who have been controlling the company since December 2022. Moreover, the managing director's duties are often assisted with by a secretary - Susan S., who was chosen by the firm 13 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	646 286	698 765	941 225	1 198 965	1 224 254

Balance Sheet
Cash Bank On Hand					220 281	310 217	170 150	660 807	552 775	929 238	1 409 596	353 019
Current Assets	763 775	790 352	966 031	1 174 096	879 835	1 011 747	815 700	1 138 568	1 064 533	1 477 400	1 847 015	1 105 690
Debtors	521 121	518 956	594 997	668 620	659 554	701 530	645 550	477 761	511 758	548 162	437 419	486 308
Net Assets Liabilities					1 224 254	1 246 735	1 066 749	1 253 587	1 410 800	1 652 726	2 015 775	1 301 359
Other Debtors					62 744	100 928	30 767					15 040
Property Plant Equipment					1 461 972	1 276 486	1 229 542	1 133 179	1 813 437	1 716 679	1 644 186	1 115 669
Cash Bank In Hand	216 408	260 654	371 034	505 476	220 281
Net Assets Liabilities Including Pension Asset Liability	646 286	698 765	941 225	1 198 965	1 224 254
Stocks Inventory	26 246	10 742
Tangible Fixed Assets	391 644	377 038	578 273	719 077	1 461 972

Capital & Reserves
Called Up Share Capital	1 762	1 774	1 826	2 222	2 688
Profit Loss Account Reserve	644 524	696 991	939 399	1 196 743	1 221 566
Shareholder Funds	646 286	698 765	941 225	1 198 965	1 224 254

Other Financial Data
Accrued Liabilities											114 177	74 454
Accumulated Depreciation Impairment Property Plant Equipment					1 290 577	1 554 210	1 660 393	1 614 555	1 815 525	2 016 276	2 190 832	2 289 449
Additions Other Than Through Business Combinations Property Plant Equipment							220 963	149 753	974 784	142 947	291 498	280 535
Amounts Owed By Related Parties												30 000
Average Number Employees During Period					55	57	55	51	51	47	47	46
Bank Borrowings					449 519	436 000	407 202	393 021	713 654	696 793	623 789	299 135
Creditors					514 214	475 240	472 841	455 025	795 515	737 794	679 433	333 745
Current Asset Investments												266 363
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 998	-143 176	-291 953	-80 795	-38 954	-65 694	-168 611
Disposals Property Plant Equipment						11 850	-161 724	-291 954	-93 556	-38 954	-189 435	-710 435
Dividend Per Share Interim							6	76	135	118	177
Dividends Paid On Shares Interim							15 000	114 178	201 448	175 906	265 074
Finance Lease Liabilities Present Value Total					172 712	125 226	65 639	62 004	81 861	41 001	55 644	34 610
Fixed Assets						1 276 486	1 229 543	1 133 180	1 813 438	1 716 680	1 644 187	1 115 669
Further Item Creditors Component Total Creditors							346 831	330 673	320 449	550 775
Increase From Depreciation Charge For Year Property Plant Equipment						270 631	249 360	246 115	281 765	239 705	240 250	267 227
Investments Fixed Assets							1	1	1	1	1
Investments In Subsidiaries							1	1	1	1	1	-1
Net Current Assets Liabilities	390 187	418 677	499 514	655 475	368 433	517 400	380 286	633 319	479 391	740 323	1 117 504	597 373
Number Shares Issued Fully Paid						2 688	1 494	1 494	1 494	1 494	1 494	1 488
Other Creditors					162 013	161 999	133 548	210 596	205 389	157 486	221 812	52 650
Other Current Asset Investments Balance Sheet Subtotal												266 363
Ownership Interest In Subsidiary Percent							100	100	100
Par Value Share		1	1	1	1		1	1	1	1	1	1
Percentage Class Share Held In Subsidiary									100	100	100
Prepayments						100 928	58 155	56 178	83 464	75 093	62 862	76 940
Property Plant Equipment Gross Cost					2 752 549	2 830 696	2 889 935	2 747 734	3 628 962	3 732 955	3 835 018	3 405 118
Provisions For Liabilities Balance Sheet Subtotal					91 937	71 911	70 239	57 887	86 514	66 483	66 483	77 938
Taxation Social Security Payable						194 356	143 951	173 913	172 340	367 350	355 083	299 995
Total Assets Less Current Liabilities	781 831	795 715	1 077 787	1 374 552	1 830 405	1 793 886	1 609 829	1 766 499	2 292 829	2 457 003	2 761 691	1 713 042
Total Borrowings					622 231	561 226	472 841	455 025	795 515	737 794	679 433	333 745
Trade Creditors Trade Payables					48 611	49 027	63 586	38 850	49 506	100 950	54 125	17 346
Trade Debtors Trade Receivables					563 084	569 392	556 628	421 583	428 294	473 069	374 557	364 328
Company Contributions To Money Purchase Plans Directors						15 536	22 524	52 884	45 126	50 119	240 889	92 096
Director Remuneration						393 743	274 388	162 333	109 103	86 229	88 918	35 468
Amounts Recoverable On Contracts					33 726	31 210
Bank Borrowings Overdrafts					13 639	14 055
Creditors Due After One Year	135 545	96 950	103 191	94 335	514 214
Creditors Due Within One Year	373 588	371 675	466 517	518 621	511 402
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-213 213
Increase Decrease In Property Plant Equipment						55 435
Number Shares Allotted		1 774	1 826	2 222	2 688
Other Taxation Social Security Payable					192 761	197 335
Provisions For Liabilities Charges			33 371	81 252	91 937
Secured Debts	188 077	148 315	174 680	175 086	622 231
Share Capital Allotted Called Up Paid	1 762	1 774	1 826	2 222	2 688
Tangible Fixed Assets Additions		90 098	323 925	304 420	985 894
Tangible Fixed Assets Cost Or Valuation	1 427 538	1 478 006	1 617 858	1 823 347	2 752 549
Tangible Fixed Assets Depreciation	1 035 894	1 100 968	1 039 585	1 104 270	1 290 577
Tangible Fixed Assets Depreciation Charged In Period		104 704	116 728	160 216	242 999
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		39 630	178 111	95 531	56 692
Tangible Fixed Assets Disposals		39 630	184 073	98 931	56 692
Total Additions Including From Business Combinations Property Plant Equipment						89 997
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-109 019