Laura H Drane Associates Limited in Bristol, BS1 4QD

Description

Data updated on: 01-11-2023

Laura H Drane Associates Limited is categorised as Private Limited Company, with headquarters in Fifth Floor Mariner House, 62 Prince Street, Bristol. The main office's postal code is BS1 4QD. The company has existed thirteen years in the business. Its reg. no. is 07568755. The firm's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Its most recent financial reports were submitted for the period up to 2023/03/31 and the most recent confirmation statement was submitted on 2023/03/17.

1 transaction have been registered in 2020 with a sum total of £2,166. Cooperation with the South Gloucestershire Council council covered the following areas: Professional Fees.

The following company owes its success and constant improvement to four directors, who are Lucia F., Aneka R., Callum T. and Laura D., who have been guiding the firm for three years.

Laura D. is the individual who controls this firm, 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 899	110	4 827	8 445	5 771

Balance Sheet
Cash Bank On Hand					19 114	14 587	9 657	2 629	10 027
Current Assets	9 498	4 059	25 145	40 404	19 149	14 622	9 657	5 405	10 027
Debtors	1 275	2 125	5 623	375	35	35		2 776
Net Assets Liabilities					5 771	4 510	6 314	618	1 321
Property Plant Equipment							902	625	347
Cash Bank In Hand	8 223	1 934	19 522	40 029	19 114
Net Assets Liabilities Including Pension Asset Liability	1 899	110	4 827	8 445	5 771
Tangible Fixed Assets	1 125	750	375	313

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 898	109	4 826	8 444	5 770
Shareholder Funds	1 899	110	4 827	8 445	5 771

Other Financial Data
Total Fixed Assets Additions	1 500
Total Fixed Assets Cost Or Valuation	1 500	1 500	1 500
Total Fixed Assets Depreciation	375	750	1 125
Total Fixed Assets Depreciation Charge In Period	375	375	375
Accumulated Depreciation Impairment Property Plant Equipment					1 918	1 918	2 126	2 403	2 681
Additions Other Than Through Business Combinations Property Plant Equipment							1 110
Average Number Employees During Period					1	1	1	1	1
Creditors					13 378	10 112	4 245	5 412	9 053
Increase From Depreciation Charge For Year Property Plant Equipment							208	277	278
Net Current Assets Liabilities	774	-640	4 452	8 132	5 771	4 510	5 412	-7	974
Other Creditors					13 378	9 852	4 245	5 412	2 700
Property Plant Equipment Gross Cost					1 918	1 918	3 028	3 028	3 028
Taxation Social Security Payable						260		3 174	6 353
Trade Debtors Trade Receivables					35	35
Amount Specific Advance Or Credit Directors								2 776
Amount Specific Advance Or Credit Made In Period Directors								2 776
Amount Specific Advance Or Credit Repaid In Period Directors									-2 776
Creditors Due Within One Year Total Current Liabilities	8 724	4 699	20 692
Fixed Assets	1 125	750	375	313
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	375	750	1 125
Tangible Fixed Assets Depreciation Charge For Period	375	375	375
Total Assets Less Current Liabilities	1 899	110	4 827
Creditors Due Within One Year			20 693	32 272	13 378

Company staff

Lucia F.

Role: Director

Appointed: 01 July 2021

Latest update: 12 April 2024

Aneka R.

Role: Director

Appointed: 01 July 2021

Latest update: 12 April 2024

Callum T.

Role: Director

Appointed: 22 April 2016

Latest update: 12 April 2024

Laura D.

Role: Director

Appointed: 17 March 2011

Latest update: 12 April 2024

People with significant control

Laura D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2020-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	1	£ 2 165.87
2020-03-16	16-Mar-2012_2411		£ 2 165.87	Professional Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 2 165.87

2020-03-16

16-Mar-2012_2411

£ 2 165.87

Professional Fees

Laura H Drane Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucia F.

Aneka R.

Callum T.

Laura D.

Miriam O.

Helen R.

People with significant control

Laura D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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