Laughton & Wallace (northern) Limited in Merseyside, WA10 4PJ

Description

Data updated on: 01-11-2023

Laughton & Wallace (northern) Limited has existed in the United Kingdom for at least thirty eight years. Registered with number 02062800 in 1986, it is located at 1 Knowsley Road, Merseyside WA10 4PJ. The company's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. 2022-05-31 is the last time when company accounts were reported.

Taking into consideration the enterprise's executives list, since 2024 there have been three directors: Michelle H., Andrew H. and Ian H..

Executives with significant control over the firm are: Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 109	40 442	37 436	38 014	25 535

Balance Sheet
Cash Bank In Hand	89	35 651	45 484	29 679	24 591
Cash Bank On Hand					24 591	11	37 308	27 802	11 622	58 137	98 104	133 181
Current Assets	44 593	96 599	108 413	96 871	91 254	80 864	125 140	95 143	100 775	95 465	143 642	174 680
Debtors	20 748	39 508	42 672	46 750	45 473	36 207	53 684	44 866	50 842	24 199	34 241	26 882
Net Assets Liabilities					25 535	26 892	48 214	25 875	16 046	3 011	2 810	32 307
Net Assets Liabilities Including Pension Asset Liability	4 109	40 442	37 436	38 014	25 535
Other Debtors					19 372	14 866	37 193	31 515	11 897	19 897	19 834	10 062
Property Plant Equipment					3 948	15 012	11 143	8 731	9 786	11 895	11 068	17 509
Stocks Inventory	23 756	21 440	20 257	20 442	21 190
Tangible Fixed Assets	11 466	8 623	9 213	6 931	3 948
Total Inventories					21 190	44 646	34 148	22 475	38 311	13 129	11 297	14 617

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 107	40 440	37 434	38 012	25 533
Shareholder Funds	4 109	40 442	37 436	38 014	25 535

Other Financial Data
Amount Specific Advance Or Credit Directors				30 432	19 220	14 404	25 761	20 083
Amount Specific Advance Or Credit Made In Period Directors					20 788	15 184	26 357	24 322
Amount Specific Advance Or Credit Repaid In Period Directors					32 000	20 000	15 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					60 467	41 502	45 371	48 609	52 054	56 295	60 066	66 246
Average Number Employees During Period						10	12	12	12	12	12	12
Bank Borrowings Overdrafts						10 711				50 000	41 667	30 989
Creditors					69 508	12 880	4 293	75 656	92 892	52 249	42 328	30 989
Creditors Due Within One Year	51 677	64 678	79 485	65 331	69 508
Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 049
Disposals Property Plant Equipment						24 049
Finance Lease Liabilities Present Value Total						12 880	4 293	4 293		2 249	661	661
Increase From Depreciation Charge For Year Property Plant Equipment						5 084	3 869	3 238	3 445	4 241	3 771	6 180
Net Current Assets Liabilities	-7 084	31 921	28 928	31 540	21 746	27 246	43 220	19 487	7 883	45 432	36 015	48 985
Number Shares Allotted		2	2	2	2
Other Creditors					8 561	8 000	21 179	18 173	17 775	11 026	32 514	24 482
Other Taxation Social Security Payable					8 416	12 261	28 252	14 661	13 419	21 351	21 949	29 782
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					64 415	56 514	56 514	57 340	61 840	68 190	71 134	83 755
Provisions For Liabilities Balance Sheet Subtotal					159	2 486	1 856	2 343	1 623	2 067	1 945	3 198
Provisions For Liabilities Charges	273	102	705	457	159
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	78 750	78 750	72 346	72 346	64 415
Tangible Fixed Assets Depreciation	67 284	70 127	63 133	65 415	60 467
Total Additions Including From Business Combinations Property Plant Equipment						16 148		826	4 500	6 350	2 944	12 621
Total Assets Less Current Liabilities	4 382	40 544	38 141	38 471	25 694	42 258	54 363	28 218	17 669	57 327	47 083	66 494
Trade Creditors Trade Payables					52 531	22 646	28 196	38 529	61 698	16 068	43 243	61 265
Trade Debtors Trade Receivables					26 101	21 341	16 491	13 351	38 945	4 302	14 407	16 820

Company staff

Michelle H.

Role: Director

Appointed: 10 January 2024

Latest update: 26 January 2024

Andrew H.

Role: Director

Appointed: 14 December 2017

Latest update: 26 January 2024

Ian H.

Role: Director

Appointed: 30 April 1991

Latest update: 26 January 2024

People with significant control

Andrew H.

Notified on 13 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Carole H.

Notified on 6 April 2016

Ceased on 6 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 24 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	24 February 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
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 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 24 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	24 February 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Laughton & Wallace (northern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle H.

Andrew H.

Ian H.

Carole H.

People with significant control

Andrew H.

Ian H.

Carole H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Laughton & Wallace (northern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle H.

Andrew H.

Ian H.

Carole H.

People with significant control

Andrew H.

Ian H.

Carole H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013