Laurian Consultancy Limited in Cirencester, GL7 1US

Description

Data updated on: 01-11-2023

Laurian Consultancy Limited 's been on the market for at least seventeen years. Started with Registered No. 06150273 in 2007, the company have office at Mcgills, Cirencester GL7 1US. The firm's SIC code is 90020, that means Support activities to performing arts. The business latest filed accounts documents describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-11-13.

There seems to be one managing director at present leading the business, specifically Abigail H. who has been doing the director's duties since 2007-03-09. Since January 2021 Frederick H., had fulfilled assigned duties for this specific business till the resignation in December 2021. In addition another director, including Rebecca B. quit five years ago.

Abigail Ann Montgomery H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 276	1 187	-17 960	-15 154	-26 236	-20 319

Balance Sheet
Cash Bank On Hand						10 169	12 765	28 526	20 609	10 375	18 301	12 408	6 612
Current Assets	7 286	21 228	2 510	16 621	26 575	11 669	18 456	58 213	25 873	16 184	20 401	15 658	10 282
Debtors		10 147	720	759	2 531	1 500	5 691	29 687	5 264	5 809	2 100	-50	3 670
Net Assets Liabilities						-20 319	-12 450	-831	-4 515	-16 302	-3 333	-26 646	-27 037
Other Debtors							50		2 009	605
Property Plant Equipment						1 774	1 010	424	806	404	1
Total Inventories												3 300
Cash Bank In Hand	7 286	11 081	1 790	15 862	24 044	10 169
Tangible Fixed Assets	300	2 124	1 475	701	517	1 774
Net Assets Liabilities Including Pension Asset Liability				-15 154	-26 236	-20 319

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 376	1 087	-18 060	-15 254	-26 336	-20 419
Shareholder Funds	-3 276	1 187	-17 960	-15 154	-26 236	-20 319

Other Financial Data
Total Fixed Assets Additions						2 041
Total Fixed Assets Cost Or Valuation				3 950	3 950	5 991
Total Fixed Assets Depreciation				3 249	3 433	4 217
Total Fixed Assets Depreciation Charge In Period					184	784
Accumulated Depreciation Impairment Property Plant Equipment						4 217	4 981	2 568	402	804	1 207	1 208	1 208
Additions Other Than Through Business Combinations Property Plant Equipment								240	1 208
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts												2 565
Corporation Tax Payable							1 215	4 241			449	500
Creditors						33 762	31 916	59 468	31 041	32 813	23 735	42 304	37 319
Depreciation Rate Used For Property Plant Equipment							20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 989	2 568
Disposals Property Plant Equipment								3 239	2 992
Increase From Depreciation Charge For Year Property Plant Equipment							764	576	402	402	403	1
Net Current Assets Liabilities	-3 576	-937	-19 435	-15 855	-26 753	-22 093	-13 460	-1 255	-5 168	-16 629	-3 334	-26 646	-27 037
Other Creditors						26 166	21 469	28 401	20 355	23 839	20 100	33 629	36 428
Other Taxation Social Security Payable						6 194	7 855	7 543	6 149	7 251	3 186	3 241	2 045
Property Plant Equipment Gross Cost							5 991	2 992	1 208	1 208	1 208	1 208	1 208
Taxation Including Deferred Taxation Balance Sheet Subtotal									153	77
Total Assets Less Current Liabilities	-3 276	1 187	-17 960	-15 154	-26 236	-20 319	-12 450	-831	-4 362	-16 225	-3 333	-26 646	-27 037
Trade Creditors Trade Payables						1 402	1 377	19 283	4 537	1 723		2 369	-1 154
Trade Debtors Trade Receivables						1 500	5 641	29 687	3 255	5 204	2 100	-50	3 670
Advances Credits Directors					24 922	16 968	14 300	8 231	6 879	19 414	18 570	28 599	32 513
Advances Credits Made In Period Directors						47 805	11 004	8 678	5 745	5 417	844	1 000
Advances Credits Repaid In Period Directors						39 851	8 336	2 609	4 393	17 952		11 029
Creditors Due Within One Year	10 862	22 165	21 945	32 476
Number Shares Allotted		100	100	49
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	49
Tangible Fixed Assets Additions		2 634	166			2 041
Tangible Fixed Assets Cost Or Valuation	1 150	3 784	3 950	3 950	3 950	5 991
Tangible Fixed Assets Depreciation	850	1 660	2 475	3 249	3 433	4 217
Tangible Fixed Assets Depreciation Charged In Period		810	815	774
Creditors Due Within One Year Total Current Liabilities				32 476	53 328	33 762
Fixed Assets				701	517	1 774
Tangible Fixed Assets Depreciation Charge For Period					184	784

Company staff

Abigail H.

Role: Director

Appointed: 09 March 2007

Latest update: 26 March 2024

Frederick H.

Role: Director

Appointed: 15 January 2021

Resigned: 09 December 2021

Latest update: 26 March 2024

Rebecca B.

Role: Director

Appointed: 01 June 2013

Resigned: 07 February 2019

Latest update: 26 March 2024

Michael H.

Role: Secretary

Appointed: 09 March 2007

Resigned: 31 October 2011

Latest update: 26 March 2024

People with significant control

Abigail Ann Montgomery H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rebecca B.

Notified on 6 April 2016

Ceased on 7 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013

Laurian Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail H.

Frederick H.

Rebecca B.

Michael H.

People with significant control

Abigail Ann Montgomery H.

Rebecca B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Laurian Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail H.

Frederick H.

Rebecca B.

Michael H.

People with significant control

Abigail Ann Montgomery H.

Rebecca B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014