Laycock Precision Limited in South Yorkshire, S1 4EH

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www.laycockprecision.co.uk

Description

Data updated on: 01-11-2023

01824944 is a registration number used by Laycock Precision Limited. The company was registered as a Private Limited Company on Thu, 14th Jun 1984. The company has been present on the British market for 40 years. The firm may be found at 43 Bailey Street Sheffield in South Yorkshire. The main office's postal code assigned to this location is S1 4EH. The company's classified under the NACE and SIC code 33120, that means Repair of machinery. 2022-08-31 is the last time the accounts were reported.

From the data we have gathered, this specific business was created in Thu, 14th Jun 1984 and has so far been overseen by three directors, and out of them two (Gary L. and Jack L.) are still in the management. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Gary L. as a secretary since January 2007.

Gary L. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152 111	140 146	140 835	133 048	132 401

Balance Sheet
Cash Bank On Hand					20 609	16 139	20 197	60 893	43 363	35 022	16 650	18 486
Current Assets	119 256	122 726	107 950	104 064	94 155	93 950	91 119	78 975	56 773	40 461	20 396	30 518
Debtors	34 799	34 316	25 074	33 557	20 992	29 426	25 872	17 958	13 360	5 389	3 696	12 032
Net Assets Liabilities					132 401	128 289	114 054	102 326	85 365
Other Debtors					3 507	1 965	1 599	2 066	3 692	1 773	1 368	3 056
Property Plant Equipment					57 634	52 421	49 806	45 690	42 148	38 793	35 710
Total Inventories					7 554	3 385	50	124	50	50	50
Cash Bank In Hand	38 515	38 778	31 330	17 971	20 609
Net Assets Liabilities Including Pension Asset Liability	152 111	140 146	140 835	133 048	132 401
Stocks Inventory	942	4 632	6 546	7 536	7 554
Tangible Fixed Assets	56 312	54 489	62 952	54 590	57 634

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	152 011	140 046	140 735	132 948	132 301
Shareholder Funds	152 111	140 146	140 835	133 048	132 401

Other Financial Data
Accrued Liabilities								415	410	337	349
Accumulated Amortisation Impairment Intangible Assets					34 997	34 997	34 997	34 997	34 997	34 997	34 997
Accumulated Depreciation Impairment Property Plant Equipment					116 427	121 640	121 250	125 366	128 908	124 563	127 078	21 888
Average Number Employees During Period					2	2	2	2	2	1	1	1
Creditors					16 131	15 076	24 134	21 922	13 556	14 931	12 417	11 774
Current Asset Investments	45 000	45 000	45 000	45 000	45 000	45 000	45 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 741			7 313		76 534
Disposals Property Plant Equipment							11 000			7 700	568	78 965
Fixed Assets	56 312	54 489	62 952	54 590	57 634	52 421	49 806	45 690	42 148	38 793	35 710	31 335
Increase From Depreciation Charge For Year Property Plant Equipment						5 213	4 351	4 116	3 542	2 968	2 515	744
Intangible Assets Gross Cost					34 997	34 997	34 997	34 997	34 997	34 997	34 997
Net Current Assets Liabilities	97 694	87 580	82 433	81 576	78 024	78 874	66 985	57 053	43 217	25 530	7 979	18 744
Other Creditors					605	525	15 677	230	102	102	102	717
Other Current Asset Investments Balance Sheet Subtotal					45 000	45 000	45 000
Other Taxation Social Security Payable					78	9 236	3 792	475	503	123	386
Property Plant Equipment Gross Cost					174 061	174 061	171 056	171 056	171 056	163 356	162 788	83 823
Provisions For Liabilities Balance Sheet Subtotal					3 257	3 006	2 737	417
Total Additions Including From Business Combinations Property Plant Equipment							7 995
Total Assets Less Current Liabilities	154 006	142 069	145 385	136 166	135 658	131 295	116 791	102 743	85 365	64 323	43 689	50 079
Trade Creditors Trade Payables					15 448	5 315	4 665	2 770	5 432	5 499	2 980	655
Trade Debtors Trade Receivables					17 485	27 461	24 273	15 892	9 668	3 616	2 328	8 976
Creditors Due Within One Year	21 562	35 146	25 517	22 488	16 131
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 895	1 923	4 550	3 118	3 257
Value Shares Allotted	100	100	100	100	100

Company staff

Gary L.

Role: Secretary

Appointed: 02 January 2007

Latest update: 31 March 2024

Gary L.

Role: Director

Appointed: 01 May 1991

Latest update: 31 March 2024

Jack L.

Role: Director

Appointed: 01 May 1991

Latest update: 31 March 2024

People with significant control

Gary L.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 11 November 2014
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 November 2014

Laycock Precision Limited

General information

Name:

Office Address:

Contact information

Website

www.laycockprecision.co.uk

Description

Financial data based on annual reports

Company staff

Gary L.

Gary L.

Jack L.

Mary L.

People with significant control

Gary L.

Accounts Documents

Company filings

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