Laurelwood Project Management Limited in Godalming, GU7 2HP

Description

Data updated on: 01-11-2023

2011 is the date that marks the beginning of Laurelwood Project Management Limited, a company which is situated at Laurelwood, Nightingale Road in Godalming. This means it's been thirteen years Laurelwood Project Management has prospered in the UK, as the company was started on Mon, 3rd Oct 2011. The firm reg. no. is 07794686 and the area code is GU7 2HP. This company's SIC code is 70229 : Management consultancy activities other than financial management. 2022-10-31 is the last time when account status updates were reported.

Since Mon, 3rd Oct 2011, the company has only been supervised by one managing director: Rohan L. who has been caring of it for thirteen years.

Rohan L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 282	64 704	122 045	191 732	181 420

Balance Sheet
Cash Bank On Hand					210 670	240 664	234 610	184 967	161 282	161 238
Current Assets	100 902	96 491	159 379	225 163	213 084	244 234	235 410	188 167	161 461	161 238	154 569
Debtors	3 600	3 300	3 878	712	2 414	3 570	800	3 200	179
Net Assets Liabilities					181 420	207 884	199 282	147 110	128 661	130 682	115 281
Other Debtors									179
Cash Bank In Hand	97 302	93 191	155 501	224 451	210 670
Net Assets Liabilities Including Pension Asset Liability	61 282	64 704	122 045	191 732	181 420
Tangible Fixed Assets		1 051	554	57
Trade Debtors	3 600	3 300	3 878	712

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	61 280	64 702	122 043	191 730	181 418
Shareholder Funds	61 282	64 704	122 045	191 732	181 420

Other Financial Data
Administrative Expenses						8 601	10 046
Average Number Employees During Period							1	1	1	1	1
Creditors					31 664	36 350	36 128	41 057	32 800	30 556	39 288
Gross Profit Loss						177 680	183 920
Net Current Assets Liabilities	61 282	63 653	121 491	191 675	181 420	207 884	199 282	147 110	128 661	130 682	115 281
Operating Profit Loss						169 079	173 874
Other Creditors								168
Other Interest Receivable Similar Income Finance Income						259	692
Profit Loss						135 470	141 398
Profit Loss On Ordinary Activities Before Tax						169 338	174 566
Taxation Social Security Payable					31 664	36 350	36 128	40 889	32 800	30 556
Tax Tax Credit On Profit Or Loss On Ordinary Activities						33 868	33 168
Total Assets Less Current Liabilities	61 282	64 704	122 045	191 732	181 420	207 884	199 282	147 110	128 661	130 682	115 281
Trade Debtors Trade Receivables					2 414	3 570	800	3 200
Turnover Revenue						177 680	183 920
Creditors Due Within One Year	39 620	32 838	37 888	33 488	31 664
Fixed Assets		1 051	554	57
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	435	65
Par Value Share	1	1	0	0	0
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 507
Tangible Fixed Assets Cost Or Valuation		1 507	1 507	1 507	1 507
Tangible Fixed Assets Depreciation		456	953	1 450	1 507
Tangible Fixed Assets Depreciation Charged In Period		456	497	497	57
Taxation Social Security Due Within One Year	39 185	32 773	37 888	33 488

Company staff

Rohan L.

Role: Director

Appointed: 03 October 2011

Latest update: 31 March 2024

People with significant control

Rohan L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 02 July 2013
Start Date For Period Covered By Report	2011-10-03
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	02 July 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 July 2016
Annual Accounts 30 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Laurelwood Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rohan L.

People with significant control

Rohan L.

Accounts Documents

Company filings

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