Laverdale (UK) Ltd. in Balerno, EH14 7JE

Description

Data updated on: 01-11-2023

Laverdale (UK) came into being in 1996 as a company enlisted under no SC166026, located at EH14 7JE Balerno at Cockrigg Cottage. The company has been in business for twenty eight years and its status at the time is active. The firm registered name change from Wildjay to Laverdale (UK) Ltd. came on Wed, 26th Jun 1996. This firm's classified under the NACE and SIC code 74990 and has the NACE code: Non-trading company. The most recent annual accounts cover the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-06-03.

According to the latest data, this limited company is controlled by one managing director: John W., who was selected to lead the company in June 1996.

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

Previous company's names
Laverdale (UK) Ltd. 1996-06-26
Wildjay Limited 1996-06-03

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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-27 142	-59 002	-739	-1 374	-1 955	-2 496

Balance Sheet
Cash Bank On Hand							1 330
Property Plant Equipment						363	272
Tangible Fixed Assets	1 529	1 147	860	645	484	363
Net Assets Liabilities								61 849	59 100	59 100	59 100	59 100
Cash Bank In Hand	2 678
Current Assets	29 592
Debtors	26 914
Net Assets Liabilities Including Pension Asset Liability	-27 142	-59 002	-739	-1 374	-1 955

Capital & Reserves
Called Up Share Capital	30	30	59 000	59 000	59 000	59 000
Profit Loss Account Reserve	-27 172	-59 032	-59 739	-60 374	-60 955	-61 496
Shareholder Funds	-27 142	-59 002	-739	-1 374	-1 955	-2 496

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 911	15 002
Bank Borrowings Overdrafts						530	530
Creditors						2 859	4 333
Creditors Due Within One Year	58 263	60 149	1 599	2 019	2 439	2 859
Increase From Depreciation Charge For Year Property Plant Equipment							91
Net Current Assets Liabilities	-28 671	-60 149	-1 599	-2 019	-2 439	-2 859	-3 003
Number Shares Allotted		30	59 000			59 000
Other Creditors						2 329	3 803
Par Value Share			1			2
Property Plant Equipment Gross Cost						15 274
Share Capital Allotted Called Up Paid		30	59 000			59 000
Tangible Fixed Assets Cost Or Valuation	15 274	15 274	15 274	15 274	15 274
Tangible Fixed Assets Depreciation	13 745	14 127	14 414	14 629	14 790	14 911
Tangible Fixed Assets Depreciation Charged In Period		382	287	215	161	121
Total Assets Less Current Liabilities	-27 142	-59 002	-739	-1 374	-1 955	-2 496	-2 731	61 849	59 100	59 100	59 100	59 100
Called Up Share Capital Not Paid Not Expressed As Current Asset								59 000	59 000	59 000	59 000	59 000
Fixed Assets	1 529	1 147	860	645	484			2 849	100	100	100	100

Company staff

John W.

Role: Director

Appointed: 10 June 1996

Latest update: 24 February 2024

People with significant control

John W.

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	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	10 February 2014
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 March 2016
Annual Accounts 30 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	30 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 2016
End Date For Period Covered By Report	30 June 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 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Laverdale (UK) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Ian L.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Laverdale (UK) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Ian L.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016