Laywell Flooring Ltd
Unit 60 Trinity Trade Center Mill Way ME10 2PG Sittingbourne
Number: 08201348
Incorporation date: 2012-09-04
Dissolution date: 2020-12-29
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Based in Unit 60 Trinity Trade Center, Sittingbourne ME10 2PG Laywell Flooring Limited was a Private Limited Company registered under the 08201348 registration number. This firm had been founded 12 years ago before was dissolved on Tue, 29th Dec 2020.
John R. was this particular company's managing director, assigned to lead the company on Tue, 4th Sep 2012.
John R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Currency | ||||
| Net Worth | 2 529 | 9 569 | 4 509 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 4 426 | 2 437 | 6 059 | |
| Current Assets | 56 926 | 67 237 | 77 319 | 100 376 |
| Net Assets Liabilities Including Pension Asset Liability | 2 529 | 9 569 | 4 509 | |
| Stocks Inventory | 52 500 | 64 800 | 71 260 | |
| Tangible Fixed Assets | 27 375 | 16 966 | 10 307 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 2 528 | 9 568 | 4 508 | |
| Shareholder Funds | 2 529 | 9 569 | 4 509 | |
| Other Financial Data | ||||
| Accruals Deferred Income | 4 800 | 6 600 | ||
| Capital Reserves | 1 549 | -9 676 | ||
| Creditors Due Within One Year | 81 772 | 74 634 | 93 117 | 119 065 |
| Fixed Assets | 22 147 | 12 528 | ||
| Net Assets Liability Excluding Pension Asset Liability | 1 549 | -9 676 | ||
| Net Current Assets Liabilities | -24 846 | -7 397 | -15 798 | -15 604 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 085 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 35 284 | |||
| Tangible Fixed Assets Cost Or Valuation | 35 284 | 30 284 | 30 284 | |
| Tangible Fixed Assets Depreciation | 7 909 | 13 318 | 19 977 | |
| Tangible Fixed Assets Depreciation Charged In Period | 7 909 | 6 659 | 6 659 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 250 | |||
| Tangible Fixed Assets Disposals | 5 000 | |||
| Total Assets Less Current Liabilities | 2 529 | 9 569 | 4 509 | -3 076 |
| Value Shares Allotted | 1 | 1 | 1 | |
Role: Director
Appointed: 04 September 2012
Latest update: 6 July 2023
| Account next due date | 31 May 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 16 October 2020 |
| Confirmation statement last made up date | 04 September 2019 |
| Annual Accounts 03/10/2014 | |
|---|---|
| Start Date For Period Covered By Report | 20 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 03/10/2014 |
| Annual Accounts 23/06/2015 | |
| Start Date For Period Covered By Report | 1 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 23/06/2015 |
| Annual Accounts 24/05/2016 | |
| Start Date For Period Covered By Report | 1 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 24/05/2016 |
| Annual Accounts 24/05/2017 | |
| Start Date For Period Covered By Report | 1 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 24/05/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
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