Laurence Jay Limited in Derbyshire, SK22 3EL

Description

Data updated on: 01-11-2023

Laurence Jay has been on the market for at least 22 years. Started under number 04360151, this company is considered a Private Limited Company. You may find the headquarters of the company during office hours under the following address: 45 Union Road, New Mills High Peak, SK22 3EL Derbyshire. The company currently known as Laurence Jay Limited was known under the name Laurence Jay Developments until 23rd November 2006 then the name was replaced. The firm's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The firm's most recent financial reports cover the period up to 2023-01-31 and the most current annual confirmation statement was released on 2023-01-24.

The company has a single director this particular moment managing this particular limited company, specifically Anna J. who's been performing the director's duties since 24th January 2002. That limited company had been directed by Laurence J. until October 2022.

Previous company's names
Laurence Jay Limited 2006-11-23
Laurence Jay Developments Limited 2002-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 033	7 008	9 163	10 701	11 375	10 019

Balance Sheet
Cash Bank In Hand	9 214	3 596	8 443	6 088	5 988	9 650
Cash Bank On Hand						9 650	3 131	5 622	1 784	2 477	4 821	15 978	6 497	2 820
Current Assets	14 098	12 593	21 392	14 961	16 041	13 897	10 114	10 452	9 512	10 285	9 740	20 078	24 110	9 206
Debtors	4 884	8 997	12 949	8 873	10 053	4 247	6 983	4 830	7 728	7 808	4 919	4 100	17 613	6 386
Property Plant Equipment						1	868	801	185	5 927	4 446	3 335	3 502	502
Tangible Fixed Assets	1 811	701	1	1	1	1
Net Assets Liabilities									2 298	-1 443	1 211	7 780
Net Assets Liabilities Including Pension Asset Liability	14 033	7 008

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 933	6 908	9 063	10 601	11 275	9 919
Shareholder Funds	14 033	7 008	9 163	10 701	11 375	10 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 330	3 112	1 628	2 244	4 402	5 883	6 994	6 448	1 548
Average Number Employees During Period							2	2	2	3	2	2	2	2
Creditors						3 879	7 121	5 551	7 399	4 828	2 194	15 633	9 426	5 081
Creditors Due Within One Year		6 286	12 230	4 261	4 667	3 879
Disposals Decrease In Depreciation Impairment Property Plant Equipment							651	2 100					1 879	5 400
Disposals Property Plant Equipment							651	2 100					1 879	7 900
Increase From Depreciation Charge For Year Property Plant Equipment							433	616	616	2 158	1 481	1 111	1 333	500
Net Current Assets Liabilities	12 222	6 307	9 162	10 700	11 374	10 018	2 993	4 901	2 113	-2 542	-1 041	4 445	14 684	4 125
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 331	3 980	2 429	2 429	10 329	10 329	10 329	9 950	2 050
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 331	3 331	3 331	3 331	3 331
Tangible Fixed Assets Depreciation	1 520	2 630	3 330	3 330	3 330
Tangible Fixed Assets Depreciation Charged In Period			700
Total Additions Including From Business Combinations Property Plant Equipment							1 300	549		7 900			1 500
Total Assets Less Current Liabilities	14 033	7 008	9 163	10 701	11 375	10 019	3 861	5 702	2 298	3 385	3 405	7 780	18 186	4 627
Creditors Due Within One Year Total Current Liabilities	1 876	6 286
Fixed Assets	1 811	701
Tangible Fixed Assets Depreciation Charge For Period		1 110