Layton & Powell Electrical Limited in Hereford, HR2 7RG

Description

Data updated on: 01-11-2023

Layton & Powell Electrical Limited with Companies House Reg No. 03525632 has been competing in the field for twenty six years. This Private Limited Company is officially located at 81a St. Martins Street, , Hereford and their postal code is HR2 7RG. The firm's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. The most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-07-06.

In order to satisfy its client base, the business is constantly being supervised by a team of two directors who are Graham P. and Peter L.. Their mutual commitment has been of extreme importance to this business for twenty six years.

Graham P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	325 673	378 104	339 927	409 473	386 995

Balance Sheet
Cash Bank On Hand					74 875	80 645	82 389	58 957	65 834
Current Assets	162 229	197 622	96 729	203 469	170 395	143 522	160 434	124 479	128 979	121 892	573 223	543 598
Debtors	149 874	134 489	56 584	135 822	93 279	60 636	74 804	62 281	58 904
Net Assets Liabilities					386 995	402 297	412 712	454 208	423 642	589 051	668 094	711 896
Property Plant Equipment					837 713	833 332	850 386	845 605	896 928
Total Inventories					2 000	2 000	3 000	3 000	4 000
Cash Bank In Hand	9 609	60 387	38 145	65 647	74 875
Net Assets Liabilities Including Pension Asset Liability	325 673	378 104	339 927	409 473	386 995
Stocks Inventory	2 746	2 746	2 000	2 000	2 000
Tangible Fixed Assets	882 694	893 854	879 001	863 938	837 713

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	325 573	378 004	339 827	409 373	386 895
Shareholder Funds	325 673	378 104	339 927	409 473	386 995

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					148 891	153 272	163 610	170 160	177 103
Additions Other Than Through Business Combinations Property Plant Equipment							27 392	1 769	58 266
Average Number Employees During Period									-3	-3	-3	-3
Bank Borrowings Overdrafts					16 900	20 847	18 533
Creditors					73 684	87 288	79 555	33 159	38 627	375 746	347 151	303 731
Current Asset Investments				241	241	241	241	241	241
Finance Lease Liabilities Present Value Total					3 971		26 766	14 302	12 595
Finished Goods Goods For Resale					2 000	2 000	3 000	3 000	4 000
Fixed Assets	882 694	893 854	879 001	863 938	858 480	854 099	871 153	866 372	917 695	885 405	476 549	504 789
Increase From Depreciation Charge For Year Property Plant Equipment						4 381	10 338	6 550	6 943
Investments					20 767	20 767	20 767	20 767	20 767
Investments In Subsidiaries Measured Fair Value					20 767	20 767	20 767	20 767	20 767
Net Current Assets Liabilities	69 416	80 002	37 499	95 877	96 711	56 234	80 879	91 320	110 878	-253 854	226 072	239 867
Nominal Value Allotted Share Capital					50	50	50	50	50
Number Shares Allotted	100	100	100	100	50	50	50	50	50
Other Creditors					6 718	18 827
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					1 725
Property Plant Equipment Gross Cost					986 604	986 604	1 013 996	1 015 765	1 074 031
Taxation Social Security Payable					43 075	39 405	25 017	10 132	7 541
Total Assets Less Current Liabilities	952 110	973 856	916 500	959 715	955 191	910 333	952 032	957 692	1 008 047	631 551	702 621	744 656
Trade Creditors Trade Payables					3 020	8 209	9 239	8 725	18 491
Trade Debtors Trade Receivables					91 554	60 636	74 804	62 281	58 904
Creditors Due After One Year	626 437	595 752	576 573	550 242	568 196
Creditors Due Within One Year	92 813	117 620	59 230	107 692	73 684
Fixed Asset Investments Cost Or Valuation				20 767	20 767
Investments Fixed Assets				20 767	20 767
Share Capital Allotted Called Up Paid	100	100	100	100	50
Tangible Fixed Assets Additions		30 229	2 000
Tangible Fixed Assets Cost Or Valuation	975 143	1 014 968	1 016 968	1 007 371	986 604
Tangible Fixed Assets Depreciation	92 449	121 114	137 967	143 433	148 891
Tangible Fixed Assets Depreciation Charged In Period		19 068	16 853	15 063	5 458
Tangible Fixed Assets Disposals		1

Company staff

Graham P.

Role: Director

Appointed: 11 March 1998

Latest update: 13 March 2024

Graham P.

Role: Secretary

Appointed: 11 March 1998

Latest update: 13 March 2024

Peter L.

Role: Director

Appointed: 11 March 1998

Latest update: 13 March 2024

People with significant control

Graham P.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 August 2013
Annual Accounts 27 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 September 2014
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 August 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 August 2015

Layton & Powell Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham P.

Graham P.

Peter L.

Clifford W.

People with significant control

Graham P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies