Laurelwise Limited, NW2 4DY

Description

Data updated on: 01-11-2023

01429151 is a registration number of Laurelwise Limited. The firm was registered as a Private Limited Company on 1979-06-13. The firm has been operating on the British market for fourty five years. The firm could be reached at 114 Teignmouth Road London in Neasden. The zip code assigned is NW2 4DY. The firm's SIC and NACE codes are 41201 which means Construction of commercial buildings. Laurelwise Ltd filed its account information for the financial period up to 2023-03-31. The company's latest annual confirmation statement was submitted on 2023-01-11.

With regards to the following business, all of director's assignments have so far been fulfilled by John C. who was assigned to lead the company on 1991-12-31. In order to provide support to the directors, the business has been utilizing the skills of Catherine C. as a secretary since the appointment on 1991-12-31.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	558 222	558 148	565 525	565 636	616 723	646 898	653 983	656 753	640 013	667 089	709 452	802 275
Net Assets Liabilities					1 013 984	1 058 139	1 085 062	1 108 796	1 107 243	1 133 344	1 172 583	1 230 175
Cash Bank In Hand	469	469	2 637	4 614	51 591
Debtors	4 400	4 326	9 535	7 669	11 779
Net Assets Liabilities Including Pension Asset Liability	935 881	1 002 442	1 074 608	1 137 903	1 227 244
Stocks Inventory	553 353	553 353	553 353	553 353	553 353
Tangible Fixed Assets	1 188 498	1 188 462	1 188 435	1 573 264	1 573 249

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	935 879	1 002 440	1 074 606	1 137 901	1 227 242

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 230	4 693	4 813	4 950	4 950	4 950	5 305	5 520
Creditors					198 977	214 447	227 039	237 752	254 704	292 417	327 319	400 051
Fixed Assets					1 359 989	1 336 380	1 312 773	1 289 169	1 265 566	1 241 965	1 218 364	1 194 763
Net Current Assets Liabilities	368 530	372 628	373 308	374 734	413 516	432 451	426 944	419 001	385 309	374 672	382 133	402 224
Total Assets Less Current Liabilities	1 557 028	1 561 090	1 561 743	1 947 998	1 986 765	1 768 831	1 739 717	1 708 170	1 650 875	1 616 637	1 600 497	1 596 987
Bank Borrowings Overdrafts Secured	709 706	649 511	575 128	575 128	891 995
Capital Employed	935 881	1 002 442	1 074 608	1 137 903	1 227 244
Creditors Due After One Year	621 147	558 648	487 135	810 095	759 521
Creditors Due Within One Year	189 692	185 520	192 217	190 902	203 207
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				384 849
Tangible Fixed Assets Cost Or Valuation	1 203 930	1 197 102	1 197 102	1 581 951	1 581 951
Tangible Fixed Assets Depreciation	15 432	8 640	8 667	8 687	8 702
Tangible Fixed Assets Depreciation Charged In Period		36	27	20	15
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 828
Tangible Fixed Assets Disposals		6 828

Company staff

Catherine C.

Role: Secretary

Appointed: 31 December 1991

Latest update: 4 February 2024

John C.

Role: Director

Appointed: 31 December 1991

Latest update: 4 February 2024

People with significant control

Executives with significant control over the firm are: John C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John C.

Notified on 21 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Catherine C.

Notified on 21 January 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014

Laurelwise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine C.

John C.

People with significant control

John C.

Catherine C.

Accounts Documents

Company filings

Filing category

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