Laycotech Limited in Atlantic Street,broadheath, WA14 5NQ

Description

Data updated on: 01-11-2023

Located at C/o Emmerson Accountancy Ltd, Atlantic Street,broadheath WA14 5NQ Laycotech Limited is a Private Limited Company with 06087997 Companies House Reg No. The firm appeared on 2007-02-07. The firm began under the business name Brookson (5050d), though for the last fifteen years has operated under the business name Laycotech Limited. The firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Laycotech Ltd filed its account information for the financial period up to Fri, 31st Mar 2023. The company's most recent annual confirmation statement was submitted on Tue, 7th Feb 2023.

In this company, a number of director's responsibilities up till now have been done by Angela L. and Adrian L.. When it comes to these two managers, Adrian L. has supervised company for the longest period of time, having been a vital addition to company's Management Board since April 2007.

Previous company's names
Laycotech Limited 2009-01-27
Brookson (5050d) Limited 2007-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	137	14	1 127	6 500	101	-430

Balance Sheet
Cash Bank In Hand	11 888	12 524	41 709	30 168	3 575	4 662
Cash Bank On Hand						4 662	5 668	7 450	21 311	1 759	6 491	14 522	19 750
Current Assets	20 290	22 844	44 599	42 231	7 928	9 212	10 875	16 125	23 816	6 400	13 088	16 718	23 162
Debtors	8 402	10 320	2 890	12 063	4 353	4 550	5 207	8 675	2 505	4 641	6 597	2 196	3 412
Property Plant Equipment						1 659	1 259	955	1 569	1 470	2 106	2 268	1 706
Tangible Fixed Assets	1 730	1 688	2 948	2 897	2 191	1 659
Net Assets Liabilities										104	-3 192	143	1 965
Net Assets Liabilities Including Pension Asset Liability	137	14

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37	-86	1 027	6 400	1	-530
Shareholder Funds	137	14	1 127	6 500	101	-430

Other Financial Data
Accrued Liabilities						1 020	948	1 050	1 062	1 134	996	996	996
Accumulated Depreciation Impairment Property Plant Equipment						6 053	6 453	6 757	7 267	7 746	8 439	9 186	9 748
Average Number Employees During Period							4	4	2	2	2	2	2
Corporation Tax Payable						81	6 529	11 125	13 364	4 922	-922	3 453	7 146
Creditors						11 301	12 022	16 932	20 883	7 766	16 000	14 133	10 933
Creditors Due Within One Year		41 438	46 420	38 628	10 018	11 301
Dividends Paid								46 860	52 920	24 780		15 480	28 080
Increase From Depreciation Charge For Year Property Plant Equipment							400	304	510	479	693	747	562
Net Current Assets Liabilities	-1 593	-1 674	-1 821	3 603	-2 090	-2 089	-1 147	-807	2 933	-1 366	10 702	12 008	11 192
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2	2
Other Taxation Social Security Payable						234	223	230	237	250	249	256	174
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments						285
Profit Loss								46 896	57 274	20 382	-3 296	18 815	29 902
Property Plant Equipment Gross Cost						7 712	7 712	7 712	8 836	9 216	10 545	11 454
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		479	2 207	884
Tangible Fixed Assets Cost Or Valuation	4 142	4 621	6 828	7 712	7 712
Tangible Fixed Assets Depreciation	2 412	2 933	3 880	4 815	5 521	6 053
Tangible Fixed Assets Depreciation Charged In Period			947	935	706	532
Total Additions Including From Business Combinations Property Plant Equipment									1 124	380	1 329	909
Total Assets Less Current Liabilities	137	14	1 127	6 500	101	-430	112	148	4 502	104	12 808	14 276	12 898
Trade Creditors Trade Payables							101
Trade Debtors Trade Receivables						4 265	3 973	3 923	2 505			1 754	3 412
Other Creditors												5	29
Other Remaining Borrowings											16 000	14 133	10 933
Creditors Due Within One Year Total Current Liabilities	21 883	24 518
Fixed Assets	1 730	1 688
Tangible Fixed Assets Depreciation Charge For Period		521

Company staff

Angela L.

Role: Director

Appointed: 01 June 2008

Latest update: 30 January 2024

Adrian L.

Role: Director

Appointed: 05 April 2007

Latest update: 30 January 2024

People with significant control

Executives with significant control over the firm are: Adrian L. has substantial control or influence over the company. Angela L. has substantial control or influence over the company.

Adrian L.

Notified on 7 February 2017

Nature of control:

substantial control or influence

Angela L.

Notified on 7 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	9 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 11 November 2013
Date Approval Accounts	11 November 2013
Annual Accounts 12 September 2014
Date Approval Accounts	12 September 2014

Laycotech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela L.

Adrian L.

Jordan Secretaries Limited

Brookson Directors Limited

People with significant control

Adrian L.

Angela L.

Accounts Documents

Company filings

Filing category

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