Lauthan Developments Limited in Saltcoats, KA21 6HF

Description

Data updated on: 01-11-2023

SC266365 is a reg. no. used by Lauthan Developments Limited. The company was registered as a Private Limited Company on 2004-04-13. The company has been on the British market for twenty years. This business can be gotten hold of in 14 Murdoch Court in Saltcoats. The head office's zip code assigned to this address is KA21 6HF. The enterprise's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. 2022/03/30 is the last time the accounts were filed.

Due to the company's size, it was necessary to formally appoint other company leaders: Brendan Q. and Nicola Q. who have been supporting each other since 2004 to promote the success of the business. In addition, the managing director's tasks are often helped with by a secretary - Nicola Q., who was chosen by the business in April 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	129 108	177 202	209 526	87 586	7 481	5 620

Balance Sheet
Cash Bank On Hand						2 724	544	1 329	1 678	1 984	335	1 234	13 685
Current Assets	90 485	136 471	221 608	225 776	120 108	83 236	83 974	86 255	91 007	84 256	82 708	54 605	68 003
Debtors	6 000	45 920	78 642	224 772	118 056	80 512	83 430	84 926	89 329	82 272	82 373	53 371	54 318
Net Assets Liabilities						5 620	6 108	7 991	11 868	125 097	121 807	93 250	77 788
Property Plant Equipment						3 701	2 776	2 082	1 561	1 171	878	659	494
Cash Bank In Hand	84 485	90 551	142 966	1 004	2 052	2 724
Net Assets Liabilities Including Pension Asset Liability	129 108	177 202	209 526	87 586	7 481	5 620
Tangible Fixed Assets	5 709	5 428	4 071	4 510	4 934	3 701

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	98 683	146 777	179 101	57 161	2 056	195
Shareholder Funds	129 108	177 202	209 526	87 586	7 481	5 620

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 666	13 591		14 806	15 196	15 489	15 708	15 873
Amounts Owed By Group Undertakings Participating Interests									82 195	82 272	82 373	53 371	54 318
Amounts Owed To Group Undertakings Participating Interests									120 225
Average Number Employees During Period						2	2		2	2	2	2	2
Bank Borrowings									481 770	481 770	481 770	481 770	326 355
Bank Overdrafts									566	360	366	450	1 489
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									525 000	525 000	525 000	525 000	525 000
Creditors						481 770	481 770	3 751	3 705	3 560	5 009	5 244	5 437
Fixed Assets	555 709	555 428	554 071	554 510	529 934	528 701	527 776	527 082	526 561	526 171	525 878	525 659	341 577
Increase From Depreciation Charge For Year Property Plant Equipment							925			390	293	219	165
Net Current Assets Liabilities	47 898	104 630	138 039	15 748	-39 696	-40 571	-39 343	82 504	87 302	80 696	77 699	49 361	62 566
Other Creditors									1 231	1 248	1 958	2 058	2 896
Property Plant Equipment Gross Cost						16 367			16 367	16 367	16 367	16 367	16 367
Taxation Social Security Payable									1 908	1 952	2 685	2 736	1 052
Total Assets Less Current Liabilities	603 607	660 058	692 110	570 258	490 238	488 130	488 433	609 586	613 863	606 867	603 577	575 020	404 143
Accrued Liabilities Deferred Income						3 362	1 652
Amounts Owed By Group Undertakings						80 512	82 130
Amounts Owed To Group Undertakings						118 689	119 825
Bank Borrowings Overdrafts						481 770	481 770
Corporation Tax Payable						1 656	1 840
Creditors Due After One Year		481 770	481 770	481 770	481 770	481 770
Creditors Due Within One Year		31 841	83 569	210 028	159 804	123 807
Investment Property						525 000	525 000
Investment Property Fair Value Model						525 000
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						740	555
Provisions For Liabilities Charges	1 199	1 086	814	902	987	740
Revaluation Reserve	30 423	30 423	30 423	30 423	5 423	5 423
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 089		1 942	2 068
Tangible Fixed Assets Cost Or Valuation	11 268	12 357	12 357	14 299	16 367
Tangible Fixed Assets Depreciation	5 559	6 929	8 286	9 789	11 433	12 666
Tangible Fixed Assets Depreciation Charged In Period			1 357	1 503	1 644	1 233
Advances Credits Directors	9 427	39 920	62 274	77 407	593
Advances Credits Made In Period Directors		49 347	62 274	93 133
Advances Credits Repaid In Period Directors			39 920	78 000	78 000
Creditors Due After One Year Total Noncurrent Liabilities	473 300	481 770
Creditors Due Within One Year Total Current Liabilities	42 587	31 841
Tangible Fixed Assets Depreciation Charge For Period		1 370
Total Investments Fixed Assets	550 000	550 000

Company staff

Brendan Q.

Role: Director

Appointed: 13 April 2004

Latest update: 27 January 2024

Nicola Q.

Role: Director

Appointed: 13 April 2004

Latest update: 27 January 2024

Nicola Q.

Role: Secretary

Appointed: 13 April 2004

Latest update: 27 January 2024

People with significant control

The companies with significant control over this firm include: Quinn (Holdings) Ltd owns over 3/4 of company shares. This business can be reached in Saltcoats at Ardrossan Road, KA21 5BS, Ayrshire and was registered as a PSC under the reg no Sc451211.

Quinn (Holdings) Ltd

Address: 43 Ardrossan Road, Saltcoats, Ayrshire, KA21 5BS, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Edinburgh Registry

Registration number Sc451211

Notified on 27 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	30 March 2014
Date Approval Accounts	9 February 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	30 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts
End Date For Period Covered By Report	30 March 2017

Lauthan Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan Q.

Nicola Q.

Nicola Q.

People with significant control

Quinn (Holdings) Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

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Lauthan Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan Q.

Nicola Q.

Nicola Q.

People with significant control

Quinn (Holdings) Ltd

Accounts Documents

Company filings

Filing category

Additional Information

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:

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