Laycroft Park Ltd in Hertfordshire, SG7 5HN

Description

Data updated on: 01-11-2023

This particular Laycroft Park Ltd company has been operating on the market for 7 years, having launched in 2017. Registered under the number 10862173, Laycroft Park is a Private Limited Company located in Laycroft, Manor Farm Chapel Street, Hertfordshire SG7 5HN. The firm's declared SIC number is 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-07-31 is the last time account status updates were reported.

Taking into consideration this firm's size, it was necessary to formally appoint more directors: Deborah S. and James S. who have been participating in joint efforts since July 2017 for the benefit of this firm.

Executives who control the firm include: Deborah S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	6 150	4 031	7 360	7 040	1 651
Current Assets	43 760	44 140	59 120	53 442	50 046
Debtors	9 684	10 161	10 794	5 386	3 397
Net Assets Liabilities		-876	-7 702	-13 323	-6 527
Other Debtors	5 707	104	4 867	1 581	2 277
Property Plant Equipment	23 274	18 998	14 613	11 324	8 494
Total Inventories	27 926	29 948	40 966	41 016	44 998

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 229	10 251	15 121	18 895	21 725
Average Number Employees During Period		2	2	2	2
Corporation Tax Payable		66			1 334
Creditors	81 594	64 014	15 700	19 366	16 179
Deferred Tax Asset Debtors	3 357	212
Increase From Depreciation Charge For Year Property Plant Equipment	4 229	6 022	4 870	3 774	2 830
Net Current Assets Liabilities	-37 834	-19 874	-5 891	-5 330	1 778
Number Shares Issued Fully Paid	100
Other Creditors	34 187	32 807	15 700	19 366	16 179
Other Taxation Social Security Payable		663		1 095
Par Value Share	1
Property Plant Equipment Gross Cost	27 503	29 249	29 734	30 219
Provisions For Liabilities Balance Sheet Subtotal			724	-49	620
Total Additions Including From Business Combinations Property Plant Equipment	27 503	1 746	485	485
Total Assets Less Current Liabilities	-14 560	-876	8 722	5 994	10 272
Trade Creditors Trade Payables	47 407	30 478	22 440	22 075	9 110
Trade Debtors Trade Receivables	620	9 845	5 927	3 805	1 120

Company staff

Deborah S.

Role: Director

Appointed: 12 July 2017

Latest update: 1 March 2024

James S.

Role: Director

Appointed: 12 July 2017

Latest update: 1 March 2024

People with significant control

Deborah S.

Notified on 12 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James S.

Notified on 12 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-12
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Laycroft Park Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah S.

James S.

People with significant control

Deborah S.

James S.

Accounts Documents

Company filings

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