Layer Products Limited in Essex, CO5 8HR

Description

Data updated on: 01-11-2023

Layer Products Limited with Companies House Reg No. 04638046 has been a part of the business world for twenty one years. The Private Limited Company can be reached at 9 Stable Mews, West Mersea, Colchester in Essex and company's area code is CO5 8HR. This business's principal business activity number is 43290 which means Other construction installation. 2023-03-31 is the last time account status updates were filed.

In order to meet the requirements of its customer base, the following firm is continually overseen by a group of two directors who are Sharon C. and Martin C.. Their constant collaboration has been of critical importance to the following firm since Wed, 5th Feb 2003. To provide support to the directors, this firm has been utilizing the skills of Sharon C. as a secretary since February 2003.

Executives with significant control over the firm are: Sharon C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	1 866	1 494	822	3 658	4 229	215

Balance Sheet
Cash Bank On Hand						32 892	53 520	46 106	47 813	38 944	36 341	36 951	34 796
Current Assets	20 179	16 517	25 265	19 045	41 447	40 213	57 454	50 040	51 747	39 878	43 524	42 696	50 385
Debtors	2 138	1 559	3 525			4 321	934	934	934	934		5 745	15 589
Net Assets Liabilities						215	27 772	16 455	4 398	658	4 148	6 800	12 685
Other Debtors						4 321	934	934	934	934
Property Plant Equipment						9 742	8 464	6 610	10 053	7 540	5 875	4 407	3 343
Total Inventories						3 000	3 000	3 000	3 000		7 183
Cash Bank In Hand	15 041	11 958	18 740
Net Assets Liabilities Including Pension Asset Liability	1 866	1 494	822	3 658	4 229	215
Stocks Inventory	3 000	3 000	3 000
Tangible Fixed Assets	1 870	1 403	1 052

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 766	1 394	722
Shareholder Funds	1 866	1 494	822	3 658	4 229	215

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 404	9 897	12 101	9 453	11 966	13 860	15 328	16 434
Additions Other Than Through Business Combinations Property Plant Equipment							215	350	13 250
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts												1 100
Bank Overdrafts						1 598
Creditors						49 740	38 146	40 195	57 402	46 760	44 135	39 466	40 408
Depreciation Rate Used For Property Plant Equipment											25	25	25
Fixed Assets	1 870	1 403	1 052	6 616	5 175	9 742				7 540	5 875	4 407	3 343
Increase From Depreciation Charge For Year Property Plant Equipment							1 493	2 204	3 531	2 513	1 894	1 468	1 106
Net Current Assets Liabilities	-4	91	-230	-2 958	-946	-9 527	19 308	9 845	-5 655	-6 882	-611	3 230	9 977
Other Creditors						41 338	26 434	35 220	49 628	41 401	39 332	33 296	31 693
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 179
Other Disposals Property Plant Equipment									12 455
Other Taxation Social Security Payable										5 906	4 803	4 910	7 934
Par Value Share			1								1	1	1
Property Plant Equipment Gross Cost						18 146	18 361	18 711	19 506	19 506	19 735	19 735	19 777
Provisions For Liabilities Balance Sheet Subtotal											1 116	837	635
Taxation Social Security Payable						6 558	11 466	4 729	7 528	5 359
Total Additions Including From Business Combinations Property Plant Equipment											229		42
Total Assets Less Current Liabilities	1 866	1 494	822	3 658	4 229	215				658	5 264	7 637	13 320
Trade Creditors Trade Payables						246	246	246	246			160	781
Trade Debtors Trade Receivables												5 745	15 589
Creditors Due Within One Year Total Current Liabilities	20 183	16 301
Tangible Fixed Assets Cost Or Valuation	13 492	13 492	13 492
Tangible Fixed Assets Depreciation	11 622	12 089	12 440
Tangible Fixed Assets Depreciation Charge For Period		467
Creditors Due Within One Year		16 426	25 495	22 003	42 393	49 740
Number Shares Allotted			100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			351

Company staff

Sharon C.

Role: Secretary

Appointed: 05 February 2003

Latest update: 13 March 2024

Sharon C.

Role: Director

Appointed: 05 February 2003

Latest update: 13 March 2024

Martin C.

Role: Director

Appointed: 05 February 2003

Latest update: 13 March 2024

People with significant control

Sharon C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 October 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 July 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Layer Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon C.

Sharon C.

Martin C.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Sharon C.

Martin C.

Accounts Documents

Company filings

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