Laslett & Co Limited in Hythe, CT21 4HE

Description

Data updated on: 01-11-2023

2012 is the year of the beginning of Laslett & Co Limited, the firm located at Unit 1, Shrine Barn, Sandling Road, Hythe. This means it's been twelve years Laslett & has existed on the British market, as it was founded on November 5, 2012. Its reg. no. is 08280345 and its post code is CT21 4HE. This business's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Laslett & Co Ltd filed its latest accounts for the period that ended on 2022-11-30. The business most recent annual confirmation statement was filed on 2022-11-05.

Diane L., James L. and Robert L. are the company's directors and have been expanding the company since 2014. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Diane L. as a secretary for the last 10 years.

Executives who have control over the firm are as follows: Diane L. owns 1/2 or less of company shares. Robert L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	1	25 939	101 090	174 586

Balance Sheet
Cash Bank In Hand	1	262 428	4 074	27 133
Cash Bank On Hand				27 133	43 588	2 902	10 828	72 338	12 926	29 072	33 979
Current Assets	1	291 290	33 073	62 924	95 861	108 549	135 497	247 112	149 502	167 253	174 405
Debtors	1	28 862	28 999	35 791	52 273	105 647	124 669	174 774	136 576	138 181	140 426
Net Assets Liabilities				174 586	247 033	324 562	407 704	491 670	560 020	646 035	743 874
Net Assets Liabilities Including Pension Asset Liability	1	25 939	101 090	174 586
Property Plant Equipment				12 256	9 191	6 894	5 170	3 878	2 908	2 182
Tangible Fixed Assets		14 064	12 139	12 256

Capital & Reserves
Called Up Share Capital	1	1 000	1 000	1 000
Profit Loss Account Reserve		24 939	100 090	173 586
Shareholder Funds	1	25 939	101 090	174 586

Other Financial Data
Accrued Liabilities Deferred Income				1 920	3 065	2 792	2 524	2 033	21 043	4 473	4 348
Accumulated Depreciation Impairment Property Plant Equipment				12 822	15 887	18 184	19 908	21 200	22 170	22 896	739
Bank Borrowings Overdrafts									280 000	330 000	280 000
Corporation Tax Payable				19 164	18 047	18 649	19 909	19 942	16 217	20 314	20 948
Creditors				3 208 794	3 157 846	3 098 452	3 041 653	3 068 137	3 271 798	3 214 927	29 844
Creditors Due After One Year		1 573 501	2 267 816	3 208 794
Creditors Due Within One Year		6 613	21 632	26 028
Disposals Investment Property Fair Value Model											529 057
Fixed Assets		1 318 413	2 359 893	3 347 985	3 344 920	3 342 623	3 340 899	3 339 607	3 723 753	3 723 027	3 193 244
Increase From Depreciation Charge For Year Property Plant Equipment					3 065	2 297	1 724	1 292	970	726	262
Investment Property				3 335 729	3 335 729	3 335 729	3 335 729	3 335 729	3 720 845	3 720 845	3 191 788
Investment Property Fair Value Model				3 335 729	3 335 729	3 335 729	3 335 729	3 335 729	3 720 845	3 720 845	3 191 788
Net Current Assets Liabilities	1	284 677	11 441	36 896	61 256	81 364	109 440	220 937	108 618	138 350	144 561
Number Shares Allotted	1	1 000	1 000	1 000
Other Creditors				4 944	3 503	3 504	3 624	4 200	3 624	4 116	4 548
Par Value Share	1	1	1	1
Prepayments				1 425	1 738	1 883	1 998	41 154	4 031	2 737	3 902
Property Plant Equipment Gross Cost				25 078	25 078	25 078	25 078	25 078	25 078	779
Provisions For Liabilities Balance Sheet Subtotal				1 501	1 297	973	982	737	553	415	277
Provisions For Liabilities Charges		3 650	2 428	1 501
Share Capital Allotted Called Up Paid	1	1 000	1 000	1 000
Tangible Fixed Assets Additions		18 753	2 122	4 203
Tangible Fixed Assets Cost Or Valuation		18 753	20 875	25 078
Tangible Fixed Assets Depreciation		4 689	8 736	12 822
Tangible Fixed Assets Depreciation Charged In Period		4 689	4 047	4 086
Tangible Fixed Assets Disposals			64 078
Total Assets Less Current Liabilities	1	1 603 090	2 371 334	3 384 881	3 406 176	3 423 987	3 450 339	3 560 544	3 832 371	3 861 377	3 337 805
Trade Debtors Trade Receivables				2 375	1 075	1 075	1 075	1 075
Additions Other Than Through Business Combinations Investment Property Fair Value Model									385 116
Investments Fixed Assets		1 304 349

Company staff

Diane L.

Role: Director

Appointed: 22 April 2014

Latest update: 13 March 2024

Diane L.

Role: Secretary

Appointed: 18 April 2014

Latest update: 13 March 2024

James L.

Role: Director

Appointed: 09 November 2013

Latest update: 13 March 2024

Robert L.

Role: Director

Appointed: 05 November 2012

Latest update: 13 March 2024

People with significant control

Diane L.

Notified on 5 November 2016

Nature of control:

1/2 or less of shares

Robert L.

Notified on 5 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 5 July 2014
Start Date For Period Covered By Report	2012-11-05
Date Approval Accounts	5 July 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 August 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Laslett & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane L.

Diane L.

James L.

Robert L.

People with significant control

Diane L.

Robert L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Laslett & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane L.

Diane L.

James L.

Robert L.

People with significant control

Diane L.

Robert L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016