Laslett & Hill Limited in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

Laslett & Hill Limited may be contacted at Preston Park House, South Road in Brighton. The company's postal code is BN1 6SB. Laslett & Hill has been present on the market for twenty three years. The company's Companies House Reg No. is 04180486. This firm's principal business activity number is 64209, that means Activities of other holding companies n.e.c.. Its most recent accounts cover the period up to 2022-09-30 and the latest confirmation statement was released on 2023-09-07.

We have a group of two directors running this specific business at the current moment, specifically Scott H. and John L. who have been doing the directors responsibilities since March 2001.

Executives who control the firm include: Scott H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	927 100	997 608	1 078 699	1 235 986	1 447 633	1 662 961

Balance Sheet
Cash Bank In Hand	305 940	185 796	94 985	105 082	142 090	357 285
Cash Bank On Hand						357 285	320 833	307 957	143 387	372 502	332 265	428 525	10 872
Current Assets	341 726	223 237	130 939	202 575	224 417	441 032	394 266	352 961	703 682	479 287	361 353	2 904 055	10 872
Debtors	35 786	37 441	35 954	97 492	82 327	83 747	73 433	45 004	560 295	106 785	29 088	2 475 530
Net Assets Liabilities						1 615 123	1 900 748	2 048 047	2 350 125	2 544 053	2 512 289	2 877 939
Net Assets Liabilities Including Pension Asset Liability	927 100	997 608	1 078 700	1 235 986	1 447 633	1 662 961
Other Debtors						58 640	63 710	44 068	560 295	105 859	29 088	2 475 530
Property Plant Equipment						132 150	125 255	118 502	130 051	119 930	112 586
Tangible Fixed Assets	126 594	121 205	120 683	111 842	111 744	132 150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	927 000	997 508	809 530	844 463	895 110	1 110 438
Shareholder Funds	927 100	997 608	1 078 699	1 235 986	1 447 633	1 662 961

Other Financial Data
Amount Specific Advance Or Credit Directors					5 747	5 987	6 227	6 480	205	180	205
Amount Specific Advance Or Credit Made In Period Directors						240	240		225	225	225
Amount Specific Advance Or Credit Repaid In Period Directors									6 500	250	200
Accumulated Depreciation Impairment Property Plant Equipment						33 580	41 439	49 842	63 658	45 187	53 131
Additions Other Than Through Business Combinations Investment Property Fair Value Model								251 671
Average Number Employees During Period						4	4	4	4	4	4	4	2
Bank Borrowings						745 923	697 696	618 369	428 137	245 709	231 184
Bank Borrowings Overdrafts						698 351	645 159	584 277	402 370	230 952	216 357
Bank Overdrafts							40 284	37 142	124 776	8 555
Creditors						713 530	652 474	584 277	414 655	237 382	216 357	26 116	900
Creditors Due After One Year	327 035	445 336	510 392	665 945	623 466	713 530
Creditors Due Within One Year	291 967	204 498	225 402	97 712	111 082	190 203
Disposals Investment Property Fair Value Model								108 481				2 385 950
Fixed Assets	1 204 376	1 424 205	1 684 330	1 797 842	1 958 744	2 130 910	2 407 255	2 514 945	2 526 494	2 505 880	2 498 536
Increase Decrease In Property Plant Equipment									25 365
Increase From Depreciation Charge For Year Property Plant Equipment							7 859	8 403	13 816	10 121	7 944
Investment Property						1 998 760	2 282 000	2 396 443	2 396 443	2 385 950	2 385 950
Investment Property Fair Value Model						1 998 760	2 282 000	2 396 443	2 396 443	2 385 950	2 385 950
Investments Fixed Assets													2
Investments In Group Undertakings													2
Net Current Assets Liabilities	49 759	18 739	-94 462	104 862	113 335	250 829	240 892	202 584	325 888	367 301	323 623	2 877 939	9 972
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	50	50
Other Creditors						15 179	7 315	11 470	12 285	6 430	9 568	3 193	900
Other Taxation Social Security Payable						79 938	27 543	55 327	91 705	67 148	11 060	22 923
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						165 730	166 694	168 344	193 709	165 117	165 717
Provisions						53 086	94 925	85 205	87 602	91 746	93 513
Provisions For Liabilities Balance Sheet Subtotal						53 086	94 925	85 205	87 602	91 746	93 513
Provisions For Liabilities Charges			776	773	980	5 248
Revaluation Reserve			269 070	391 423	552 423	552 423
Secured Debts	595 342	595 342	543 758	707 290	667 255	745 923
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		500	5 319			151 760
Tangible Fixed Assets Cost Or Valuation	165 028	165 528	170 847	151 342	154 598	165 730
Tangible Fixed Assets Depreciation	38 434	44 323	50 164	39 500	42 854	33 580
Tangible Fixed Assets Depreciation Charged In Period		5 889	5 841
Tangible Fixed Assets Increase Decrease From Revaluations		46 162	26 000	122 353	161 000
Total Additions Including From Business Combinations Property Plant Equipment							964	1 650	25 365		600
Total Assets Less Current Liabilities	1 254 135	1 442 944	1 589 867	1 902 704	2 072 079	2 381 739	2 648 147	2 717 529	2 852 382	2 873 181	2 822 159	2 877 939	9 974
Total Borrowings							737 980	655 511	552 913	254 264	231 184
Trade Creditors Trade Payables						3 376	16 554	12 346	126 977	7 519	2 275
Trade Debtors Trade Receivables						25 107	9 723	936		926
Advances Credits Directors			128 090	5 631	5 747	5 987
Advances Credits Made In Period Directors				150 721	356
Advances Credits Repaid In Period Directors				17 000	240
Disposals Decrease In Depreciation Impairment Property Plant Equipment										28 592		53 131
Disposals Property Plant Equipment										28 592		165 717

Company staff

Scott H.

Role: Director

Appointed: 23 March 2001

Latest update: 2 March 2024

Scott H.

Role: Secretary

Appointed: 23 March 2001

Latest update: 2 March 2024

John L.

Role: Director

Appointed: 23 March 2001

Latest update: 2 March 2024

People with significant control

Scott H.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John L.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 September 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Laslett & Hill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott H.

Scott H.

John L.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Scott H.

John L.

Accounts Documents

Company filings

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