Laystone Electronics Limited in Nottingham, NG10 5DL

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laystone.co.uk

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www.laystone.co.uk

Description

Data updated on: 01-11-2023

Laystone Electronics came into being in 1992 as a company enlisted under no 02730538, located at NG10 5DL Nottingham at Unit 2 Ascot Industrial Estate. This company has been in business for thirty two years and its current status is active. 8 years ago the firm switched its name from Laystone to Laystone Electronics Limited. This company's declared SIC number is 26110 - Manufacture of electronic components. Laystone Electronics Ltd filed its latest accounts for the period that ended on 2022-12-31. The latest annual confirmation statement was released on 2023-03-01.

On July 15, 2014, the enterprise was employing a Trainee Assembler to fill a full time vacancy in the electronics, components, and semiconductor manufacturing in Nottingham, Midlands. They offered a full time job with salary £12305 per year. The offered job required no experience and a CSE or its equivalent. While sending your application include reference id asj4.

Our database that details this company's members reveals a leadership of three directors: Stephen M., Jake M. and Tracy C. who became a part of the team on 2016-09-01, 2015-10-08.

Previous company's names
Laystone Electronics Limited 2016-11-04
Laystone Limited 1992-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 259	142 122	207 825

Balance Sheet
Cash Bank In Hand	23 736	103 328	143 279
Cash Bank On Hand				4 978	115 997	13 803	1 307	29 071	38 824		2 056
Current Assets	184 493	176 803	243 748	302 540	291 347	431 898	640 698	682 632	593 164	637 873	533 735
Debtors	155 257	67 975	94 969	268 064	122 291	360 627	519 542	524 298	439 374	521 051	454 131
Net Assets Liabilities				189 443	151 713	168 040	230 440	217 471	114 147	61 635	-39 837
Net Assets Liabilities Including Pension Asset Liability	92 259	142 122	207 825
Other Debtors				1 400	2 728	2 309	6 155	7 036	8 838	5 240	6 125
Property Plant Equipment				27 169	24 863	25 172	167 599	155 296	139 768	125 791
Stocks Inventory	5 500	5 500	5 500
Tangible Fixed Assets	24 649	37 094	34 079
Total Inventories				29 498	53 059	57 468	119 849	129 263	114 966	116 822	77 548

Capital & Reserves
Called Up Share Capital	99	99	198
Profit Loss Account Reserve	92 160	142 023	207 627
Shareholder Funds	92 259	142 122	207 825

Other Financial Data
Accrued Liabilities Deferred Income				3 092	10 754	2 730	5 738	24 403	15 811	22 923	46 101
Accumulated Depreciation Impairment Property Plant Equipment				41 460	44 224	47 205	16 040	33 294	48 822	62 799	75 381
Additional Provisions Increase From New Provisions Recognised							23 287	1 605
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-142			-2 950	-20 444	-6 112
Amounts Owed By Group Undertakings				176 344	64 472	234 673	345 598	339 400	371 217	382 276	382 999
Average Number Employees During Period					13	16	15	15	16	14	10
Bank Borrowings Overdrafts									12 250	50 548	56 000
Corporation Tax Payable					3 618	-306		2	2	2
Creditors				12 223	17 778	75 223	230 433	253 401	373 693	273 130	300 339
Creditors Due Within One Year	116 883	65 391	63 580
Deferred Tax Liabilities					4 756	4 614	27 901	29 506	26 556	6 112
Disposals Decrease In Depreciation Impairment Property Plant Equipment							41 994
Disposals Property Plant Equipment							41 994
Dividends Paid						40 000	57 320	52 558	44 001	36 000	20 500
Finance Lease Liabilities Present Value Total				12 223	17 778	5 556	108 870	81 552	66 055	38 889	27 166
Increase From Depreciation Charge For Year Property Plant Equipment					2 764	2 981	10 829	17 254	15 528	13 977	12 582
Merchandise				29 498	53 059	57 468	119 849	129 263	114 966	116 822	77 548
Net Current Assets Liabilities	67 610	111 412	180 168	179 666	149 384	222 705	321 175	345 082	374 628	215 086	147 293
Number Shares Allotted		99	198
Number Shares Issued Fully Paid						198	198	198	198	198	198
Other Creditors				48 474	44 509	105 266	109 987	148 253	45 247	112 896	49 458
Other Remaining Borrowings				16 961					214 888	158 991	109 993
Other Taxation Social Security Payable				21 465	11 671	19 595	3 753	4 301	6 634	32 236	42 492
Par Value Share		1	1			1	1	1	1	1	1
Profit Loss						56 327	119 720	39 589	-59 323	-16 512	-80 972
Property Plant Equipment Gross Cost				68 629	69 087	72 377	183 639	188 590	188 590	188 590
Provisions					4 756	4 614	27 901	29 506	26 556	6 112
Provisions For Liabilities Balance Sheet Subtotal				5 169	4 756	4 614	27 901	29 506	26 556	6 112
Provisions For Liabilities Charges		6 384	6 422
Recoverable Value-added Tax							10 332
Share Capital Allotted Called Up Paid	99	99	198
Tangible Fixed Assets Additions		22 192	771
Tangible Fixed Assets Cost Or Valuation	52 581	68 523	69 294
Tangible Fixed Assets Depreciation	27 932	31 429	35 215
Tangible Fixed Assets Depreciation Charged In Period		4 122	3 786
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		625
Tangible Fixed Assets Disposals		6 250
Total Additions Including From Business Combinations Property Plant Equipment					458	3 290	153 256	4 951
Total Assets Less Current Liabilities	92 259	148 506	214 247	206 835	174 247	247 877	488 774	500 378	514 396	340 877	260 502
Trade Creditors Trade Payables				26 216	25 703	26 573	46 151	33 355	28 491	50 801	42 983
Trade Debtors Trade Receivables				77 210	55 091	123 645	157 457	177 862	59 319	133 535	65 007