M. J. Laming & Co Limited in Woking, GU21 8TB

Description

Data updated on: 01-11-2023

M. J. Laming & Co Limited has been in the UK for at least 15 years. Started with Registered No. 07079517 in the year 2009, it is based at 6 Hermitage Road, Woking GU21 8TB. This business's SIC code is 70229 which stands for Management consultancy activities other than financial management. M. J. Laming & Co Ltd filed its latest accounts for the period up to December 31, 2022. Its latest confirmation statement was filed on November 18, 2022.

Marcus L. is the following company's only director, who was appointed on 2009-11-18.

Marcus L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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
Net Worth	355	1 006

Balance Sheet
Cash Bank On Hand			30 141	27 499	60 713	73 928	109 835	114 331	77 961	18 554
Current Assets	2 611	4 765		30 650	67 710	86 601	122 507	124 890	77 961	20 914
Debtors			7 126	3 151	6 997	12 673	12 672	10 560		2 360
Other Debtors			825							5
Property Plant Equipment			106		330	819	327		274	183
Cash Bank In Hand	2 611	4 765
Net Assets Liabilities Including Pension Asset Liability	355	1 006
Tangible Fixed Assets	1 136	104

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	354	1 005
Shareholder Funds	355	1 006

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 522	1 629	1 794	966	1 458	1 785	1 876	1 967
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			11 570	7 911	16 608	16 025	23 592	22 035	6 811	1
Corporation Tax Recoverable										2 355
Creditors			17 247	13 909	23 274	21 047	32 386	29 499	8 376	1 367
Increase From Depreciation Charge For Year Property Plant Equipment				107	165	491	492	327	91	91
Net Current Assets Liabilities	-781	902		16 741	44 436	65 554	90 121	95 391	69 585	19 547
Number Shares Issued Fully Paid				1	1
Other Creditors			1 842	1 827	949	1 528	2 083	1 080	1 330	1 330
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 319
Other Disposals Property Plant Equipment						1 319
Other Taxation Social Security Payable			3 835	4 171	5 717	3 494	6 711	6 384	235
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			1 629	1 629	2 124	1 785	1 785	1 785	2 150
Total Additions Including From Business Combinations Property Plant Equipment					495	980			365
Total Assets Less Current Liabilities	355	1 006		16 741	44 766	66 373	90 448	95 391	69 859	19 730
Trade Creditors Trade Payables										36
Trade Debtors Trade Receivables			6 301	3 151	6 997	12 673	12 672	10 560
Creditors Due Within One Year	3 392	3 863
Fixed Assets	1 136	104
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	3 095	3 095
Tangible Fixed Assets Depreciation	1 959	2 991
Tangible Fixed Assets Depreciation Charged In Period		1 032

Company staff

Marcus L.

Role: Director

Appointed: 18 November 2009

Latest update: 9 February 2024

People with significant control

Marcus L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 14 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 September 2013
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

M. J. Laming & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus L.

People with significant control

Marcus L.

Accounts Documents

Company filings

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