M E Laud Services Limited in Swadlincote, DE11 0HY

Description

Data updated on: 01-11-2023

Located at Hollytree House Church Street, Swadlincote DE11 0HY M E Laud Services Limited is a Private Limited Company issued a 04319002 Companies House Reg No. The firm was started on Thu, 8th Nov 2001. The company now known as M E Laud Services Limited was known as Boldcrest up till Wed, 2nd Jan 2002 then the business name got changed. This firm's SIC code is 43210 - Electrical installation. The firm's most recent filed accounts documents describe the period up to November 30, 2022 and the most current confirmation statement was filed on November 8, 2022.

Shirley L. is the firm's solitary director, that was assigned this position 4 years ago. The following company had been supervised by Marcus L. until 2020.

Shirley L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
M E Laud Services Limited 2002-01-02
Boldcrest Limited 2001-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 572	61 918	101 236	157 635	213 603	321 712

Balance Sheet
Cash Bank In Hand	25 577	8 655	41 543	4	31 314	109 723
Cash Bank On Hand						109 723	138 341	155 925	203 803	151 573	269 123	235 430	225 176
Current Assets	56 230	44 646	105 640	173 383	201 637	323 453	264 031	279 162	301 822	169 989	293 707	255 712	243 176
Debtors	30 453	35 791	63 897	173 179	170 123	213 530	125 490	123 037	97 819	18 416	24 584	20 282	18 000
Net Assets Liabilities						314 057	329 471	348 930	354 685	276 095	260 605	239 153	219 558
Net Assets Liabilities Including Pension Asset Liability	77 572	61 918	101 236	157 635	213 603	321 712
Other Debtors						22 088	22 088	23 735	25 235	10 082	24 584	18 000	18 000
Property Plant Equipment						129 169	143 964	138 281	126 412	122 680	688	533	413
Stocks Inventory	200	200	200	200	200	200
Tangible Fixed Assets	108 680	103 479	106 400	104 989	125 423	129 169
Total Inventories						200	200	200	200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	77 570	61 916	101 234	157 633	213 601	321 710
Shareholder Funds	77 572	61 918	101 236	157 635	213 603	321 712

Other Financial Data
Accrued Liabilities						2 441	3 307	5 659	2 991	1 801	1 600	1 000	1 050
Accumulated Depreciation Impairment Property Plant Equipment						49 316	51 978	67 788	79 657	48 504	9 418	9 573	9 693
Average Number Employees During Period							2	2	2	1	1	1	1
Bank Borrowings						18 375	12 310	5 996
Bank Borrowings Overdrafts						6 300	6 300	5 996
Corporation Tax Payable						47 367	17 082	24 163	22 310		4 002
Corporation Tax Recoverable										7 746		2 282
Creditors						12 075	6 010	59 468	66 760	10 494	33 659	16 991	23 953
Creditors Due After One Year	39 316	34 528	29 572	24 179	18 104	12 075
Creditors Due Within One Year	48 022	51 679	81 232	96 558	95 353	118 835
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 468			46 937	47 064
Disposals Property Plant Equipment							19 295			62 385	161 078
Increase From Depreciation Charge For Year Property Plant Equipment							18 130	15 810	11 869	15 784	7 978	155	120
Net Current Assets Liabilities	8 208	-7 033	24 408	76 825	106 284	204 618	201 641	219 694	235 062	159 495	260 048	238 721	219 223
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						12 625	2 625	2 250	2 250	2 250	2 250
Other Taxation Social Security Payable						711	356	536	-138	-525	-525
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						1 676	1 999	2 070	2 518	588
Property Plant Equipment Gross Cost						178 485	195 942	206 069	206 069	171 184	10 106	10 106
Provisions For Liabilities Balance Sheet Subtotal						7 655	10 124	9 045	6 789	6 080	131	101	78
Secured Debts			35 472	30 224	24 149	18 375
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 323	11 000	3 350	31 899	17 275
Tangible Fixed Assets Cost Or Valuation	142 862	128 185	132 435	135 785	167 684	178 485
Tangible Fixed Assets Depreciation	34 182	24 706	26 035	30 796	42 261	49 316
Tangible Fixed Assets Depreciation Charged In Period		4 253	5 232	4 761	11 465	12 936
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 729	3 903			5 881
Tangible Fixed Assets Disposals		18 000	6 750			6 474
Total Additions Including From Business Combinations Property Plant Equipment							36 752	10 127		27 500
Total Assets Less Current Liabilities	116 888	96 446	130 808	181 814	231 707	333 787	345 605	357 975	361 474	282 175	260 736	239 254	219 636
Trade Creditors Trade Payables						-121	2 102	1 909	17 393	865	-1	1
Trade Debtors Trade Receivables						111 623	25 989	14 646	49 806
Advances Credits Directors			2 117	59 585	63 086	78 143
Advances Credits Made In Period Directors			10 627	81 937	12 220
Advances Credits Repaid In Period Directors			8 510	24 469	8 719