Laycourt Properties Limited in Lancashire, BB2 6AA

Description

Data updated on: 01-11-2023

Registered as 02838980 thirty one years ago, Laycourt Properties Limited is a Private Limited Company. Its official office address is 10 Strawberry Bank, Blackburn Lancashire. The company's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. 2022/04/30 is the last time company accounts were filed.

Currently, we can name a single managing director in the company: Marc C. (since 2006-02-09). This business had been controlled by Marc C. until July 1995. Additionally a different director, specifically Janet C. quit on 2006-02-09. Furthermore, the director's efforts are constantly supported by a secretary - Lucy C., who was chosen by the business in February 2006.

Marc C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	794 821	792 136

Balance Sheet
Cash Bank On Hand		8 371	6 539	9 184	983	2 220	1 891	2 547	972
Current Assets	541 041	549 779	6 914	22 766	31 406	41 374	59 403	72 072	77 831
Debtors	535 721	541 408	375	13 582	30 423	39 154	57 512	69 525	76 859
Net Assets Liabilities		702 494	171 017	183 574	191 652	193 839	204 899	221 609	225 648
Other Debtors		382	375	209	436	122	261	183	208
Property Plant Equipment		142	107	80	60	45	34	26
Cash Bank In Hand	5 320	8 371
Tangible Fixed Assets	680 471	680 142

Capital & Reserves
Called Up Share Capital	50 000	50 000
Profit Loss Account Reserve	582 792	580 107
Shareholder Funds	794 821	792 136

Other Financial Data
Accrued Liabilities Deferred Income						59 722	61 327
Accumulated Depreciation Impairment Property Plant Equipment		10 346	10 381	10 408	10 428	10 443	10 454	10 462
Amounts Owed By Related Parties		541 026		13 373	29 987	39 032	57 251	69 342	76 651
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		1 210	670	3 466	2 796	2 731	5 391
Creditors		377 775	377 775	377 773	377 779	378 013	380 706	380 708	380 708
Current Tax For Period			670	2 796
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-10 682	-1 016
Fixed Assets		680 142	680 107	680 080	680 060	680 045	680 034	727 201	727 175
Increase From Depreciation Charge For Year Property Plant Equipment			35	27	20	15	11
Investment Property		680 000	680 000	680 000	680 000	680 000	680 000	727 175	727 175
Investment Property Fair Value Model				680 000	680 000	680 000		727 175
Net Current Assets Liabilities	492 108	489 769	-52 355	-40 789	-32 685	-21 079	-7 315	1 534	5 599
Number Shares Issued Fully Paid			50 000	50 000
Other Creditors		377 775	377 775	377 773	377 779	378 013	380 706	380 708	380 708
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 462
Other Disposals Property Plant Equipment									10 488
Other Taxation Social Security Payable								4 799	3 161
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		10 488	10 488	10 488	10 488	10 488		10 488
Provisions For Liabilities Balance Sheet Subtotal		89 642	78 960	77 944	77 944	87 114	87 114	126 418	126 418
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-10 012	1 780
Total Assets Less Current Liabilities	1 172 579	1 169 911	627 752	639 291	647 375	658 966	672 719	728 735	732 774
Creditors Due After One Year	377 758	377 775
Creditors Due Within One Year	48 933	60 010
Number Shares Allotted		50 000
Revaluation Reserve	162 029	162 029
Share Capital Allotted Called Up Paid	50 000	50 000