Laurus Management Services Limited in Darlington, DL5 6GR

Description

Data updated on: 01-11-2023

Laurus Management Services Limited with Companies House Reg No. 05857652 has been a part of the business world for 18 years. This particular Private Limited Company is located at 12 Aspen Grove, School Aycliffe, Darlington and their zip code is DL5 6GR. The enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. Thu, 30th Jun 2022 is the last time when the company accounts were reported.

For this particular firm, all of director's tasks have so far been done by Laura M. who was appointed on 2006-06-26.

Laura M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 290	31 991	52 942	127 842	167 211	67 632

Balance Sheet
Cash Bank In Hand	19 680	68 183	62 415	100 678	193 304	88 586
Cash Bank On Hand						88 586	140 047	24 495	58 357	112 098	88 988
Current Assets		68 183	77 856	171 520	193 304	88 586	158 597	48 940	81 499	117 098	100 998	82 598
Debtors			15 441	70 842			18 550	24 445	23 142	5 000	5 000
Net Assets Liabilities						67 632	94 740	5 827	22 621	1 446	-14 976	88 541
Property Plant Equipment						12 488	9 464	5 162	968	726	8 112
Tangible Fixed Assets	404	1 156	1 870	1 403	718	12 488

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 290	30 991	51 942	126 842	166 211	66 632
Shareholder Funds	8 290	31 991	52 942	127 842	167 211	67 632

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 197	13 421	17 723	21 917	22 159	22 988
Average Number Employees During Period							1	1	1	1	1	1
Creditors						33 442	71 566	47 329	59 691	50 000	49 205	29 675
Creditors Due Within One Year	11 794	37 348	26 784	45 081	26 811	33 442
Increase From Depreciation Charge For Year Property Plant Equipment							5 224	4 302	4 194	242	829
Net Current Assets Liabilities	7 886	30 835	51 072	126 439	166 493	55 144	87 031	1 611	21 808	50 858	-45 756	-83 619
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						20 685	22 885	22 885	22 885	22 885	31 100
Provisions For Liabilities Balance Sheet Subtotal							1 755	946	155	138	1 541
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 137	1 433			16 592
Tangible Fixed Assets Cost Or Valuation	4 640	5 777	7 210	7 210	7 210	20 685
Tangible Fixed Assets Depreciation	4 236	4 621	5 340	5 807	6 492	8 197
Tangible Fixed Assets Depreciation Charged In Period		385	719	467	685	4 822
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 117
Tangible Fixed Assets Disposals						3 117
Total Additions Including From Business Combinations Property Plant Equipment							2 200				8 215
Total Assets Less Current Liabilities	8 290	31 991	52 942	127 842	167 211	67 632	96 495	6 773	22 776	51 584	180 021	118 216
Fixed Assets											225 777	201 835

Company staff

Laura M.

Role: Director

Appointed: 26 June 2006

Latest update: 29 January 2024

People with significant control

Laura M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 September 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 November 2015
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 January 2013

Laurus Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura M.

Walter M.

People with significant control

Laura M.

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:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Laurus Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura M.

Walter M.

People with significant control

Laura M.

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:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016