Laycock Mechanical Services Limited in Liverpool, L33 7UY

Description

Data updated on: 01-11-2023

This company referred to as Laycock Mechanical Services was founded on 1997-11-07 as a Private Limited Company. The company's headquarters can be found at Liverpool on 117/118 Woodward Road, Knowsley Industrial Park. When you have to contact the company by post, the area code is L33 7UY. The official registration number for Laycock Mechanical Services Limited is 03462417. The company's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. 31st December 2022 is the last time when company accounts were filed.

Leslie C. and David R. are registered as the enterprise's directors and have been working on the company success since 2014-06-11.

The companies that control this firm are: Rowson & Crierie Limited owns over 3/4 of company shares. This business can be reached in Liverpool at North Mersey Business Centre, Woodward Road, Knowsley Industrial Park, L33 7UY and was registered as a PSC under the registration number 08833919.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	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
Net Worth	187 089	225 896	477 922	486 266	604 806

Balance Sheet
Cash Bank In Hand	52 723	17 450	339 629	28 432	56 628
Cash Bank On Hand					56 628	268 847	45 771	2 266	47 424	30 197	4 823	1 121
Current Assets	542 325	888 724	1 108 050	1 326 241	1 403 207	1 972 160	1 155 522	1 571 760	1 164 728	866 788	847 621	805 069
Debtors	489 602	871 274	768 421	1 297 809	1 346 579	1 703 313	1 109 751	1 569 494	1 117 304	836 591	842 798	803 948
Net Assets Liabilities					604 806	630 663					-91 887	-92 050
Net Assets Liabilities Including Pension Asset Liability	187 089	225 896	477 922	486 266	604 806
Other Debtors					28 784	35 978	16 892	79 859	92 142	55 056	42 065	59 314
Property Plant Equipment					27 108	28 378	38 741	23 628	11 817	44 385	32 783	21 181
Tangible Fixed Assets	44 893	27 733	28 400	32 672	27 108

Capital & Reserves
Called Up Share Capital	170	170	170	170	170
Profit Loss Account Reserve	186 889	225 696	477 722	486 066	604 606
Shareholder Funds	187 089	225 896	477 922	486 266	604 806

Other Financial Data
Accrued Liabilities					14 667	13 188	28 010	25 694	19 688	15 291	12 122	15 392
Accumulated Depreciation Impairment Property Plant Equipment					18 741	17 966	33 240	48 353	47 554	14 373	25 975	37 577
Amounts Owed By Group Undertakings					264 240	341 504	381 504	314 329	336 114	310 696	305 074	290 294
Average Number Employees During Period						12	12	11	11	11	11	11
Bank Borrowings Overdrafts					1 535							76 349
Capital Redemption Reserve	30	30	30	30	30
Corporation Tax Payable					41 363	48 432	30 852	33 840	715	8 582
Creditors					101	1 369 875	647 748	1 051 566	929 069	710 474	972 291	24 167
Creditors Due After One Year			3 261	1 598	101
Creditors Due Within One Year	399 786	690 561	655 267	871 049	825 408
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 701			12 609	35 121
Disposals Property Plant Equipment						21 445			12 610	46 826
Dividends Paid							169 000	103 000	106 000	86 000	83 700	101 000
Finance Lease Liabilities Present Value Total					101	101				42 218	37 619	33 020
Increase From Depreciation Charge For Year Property Plant Equipment						5 926	15 274	15 113	11 810	1 940	11 602	11 602
Net Current Assets Liabilities	142 539	198 163	452 783	455 192	577 799	602 285	507 774	520 194	235 659	156 314	-124 670	-89 064
Number Shares Allotted		200	200		200
Number Shares Issued Fully Paid							170	170	170	170	170	170
Other Creditors					375 937	268				50 000	43 788	11 000
Other Taxation Social Security Payable					38 519	56 717	20 673	34 499	34 002	21 496	20 666	17 784
Par Value Share		1	1		1		1	1	1	1	1	1
Profit Loss							84 852	100 307	-190 346	39 223	-208 886	100 837
Property Plant Equipment Gross Cost					45 849	46 344	71 981	71 981	59 371	58 758	58 758
Provisions For Liabilities Charges	343
Share Capital Allotted Called Up Paid	170	170	170	170	170
Tangible Fixed Assets Additions			24 613		13 311
Tangible Fixed Assets Cost Or Valuation	58 138	52 232	48 646	47 728	45 849
Tangible Fixed Assets Depreciation	13 245	24 499	20 246	15 056	18 741
Tangible Fixed Assets Depreciation Charged In Period		14 332	11 885		11 279
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 078	16 138		7 594
Tangible Fixed Assets Disposals		5 906	28 199		15 190
Total Additions Including From Business Combinations Property Plant Equipment						21 940	25 637			46 213
Total Assets Less Current Liabilities	187 432	225 896	481 183	487 864	604 907	630 663	546 515	543 822	247 476	200 699	-91 887	-67 883
Trade Creditors Trade Payables					320 562	1 248 524	565 863	953 795	873 164	570 887	855 596	737 588
Trade Debtors Trade Receivables					1 053 555	1 325 831	711 355	1 175 306	689 048	470 839	487 077	454 340

Company staff

Leslie C.

Role: Director

Appointed: 11 June 2014

Latest update: 14 March 2024

David R.

Role: Director

Appointed: 11 June 2014

Latest update: 14 March 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 07 November 1997

Resigned: 07 November 1997

Latest update: 14 March 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 07 November 1997

Resigned: 07 November 1997

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 14 March 2024

Christine L.

Role: Secretary

Appointed: 07 November 1997

Resigned: 11 June 2014

Latest update: 14 March 2024

Stephen L.

Role: Director

Appointed: 07 November 1997

Resigned: 11 June 2014

Latest update: 14 March 2024

People with significant control

Rowson & Crierie Limited

Address: Unit 125 North Mersey Business Centre, Woodward Road, Knowsley Industrial Park, Liverpool, L33 7UY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 08833919

Notified on 17 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 July 2013
Annual Accounts 5 June 2014
Date Approval Accounts	5 June 2014

Laycock Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie C.

David R.

Britannia Company Formations Limited

Deansgate Company Formations Limited

Christine L.

Stephen L.

People with significant control

Rowson & Crierie Limited

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,
2015

Address:

Post code:

City / Town:

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Laycock Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie C.

David R.

Britannia Company Formations Limited

Deansgate Company Formations Limited

Christine L.

Stephen L.

People with significant control

Rowson & Crierie Limited

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, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2012

HQ address,
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HQ address,
2015