S Laybourn Limited in Barnsley, S70 6NW

Description

Data updated on: 01-11-2023

04815442 is the registration number used by S Laybourn Limited. This firm was registered as a Private Limited Company on Mon, 30th Jun 2003. This firm has existed on the market for 21 years. This enterprise can be found at 126 Genn Lane in Barnsley. The main office's zip code assigned to this place is S70 6NW. This company's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. S Laybourn Ltd filed its latest accounts for the period that ended on 2022-06-30. The company's latest confirmation statement was released on 2023-06-11.

On 2018/04/09, the firm was recruiting a Mot Tester/Mechanic to fill a full time position in the automotive sales and repair in Barnsley, Yorkshire. The offered position required no experience.

In order to satisfy the client base, the company is permanently being developed by a unit of three directors who are Barbara L., Sarah S. and Stephen L.. Their outstanding services have been of cardinal use to this specific company since April 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126 247	120 396	131 129	104 858	101 754	94 051

Balance Sheet
Cash Bank In Hand	118 965	97 641	112 037	78 408	74 476	68 178
Cash Bank On Hand						68 178	41 424	32 337	26 104	26 257	25 449	26 244	13 282
Current Assets	121 769	100 742	115 423	81 466	77 417	70 402	54 624	34 972	28 820	29 693	27 969	29 071	15 859
Debtors	1 832	1 771	1 861	1 658	1 535	1 939	12 847	2 051	2 117	3 014	2 155	2 327	2 372
Intangible Fixed Assets	15 208	13 958	12 708	11 458	10 208	8 958
Net Assets Liabilities						94 051	78 879	58 115	46 768	44 003	41 899	38 177	22 373
Net Assets Liabilities Including Pension Asset Liability	126 247	120 396	131 129	104 858	101 754	94 051
Property Plant Equipment						38 124	37 629	38 214	34 825	31 507	29 671	27 370
Stocks Inventory	972	1 330	1 525	1 400	1 406	285
Tangible Fixed Assets	35 003	33 655	30 965	31 419	37 054	38 124
Total Inventories						285	353	584	599	422	365	500	205
Other Debtors										978

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	126 245	120 394	131 127	104 856	101 752	94 049
Shareholder Funds	126 247	120 396	131 129	104 858	101 754	94 051

Other Financial Data
Accrued Liabilities						3 912	2 172	2 173	1 865	2 473	2 508	2 314	2 260
Accumulated Amortisation Impairment Intangible Assets						16 042	17 292	18 542	19 792	21 042	22 292	23 542	24 792
Accumulated Depreciation Impairment Property Plant Equipment						41 632	45 922	50 225	54 081	57 570	60 776	63 766	66 574
Additional Provisions Increase From New Provisions Recognised									203			-394	-98
Average Number Employees During Period							3	6	6	5	5	2	2
Corporation Tax Payable						11 524	9 841	9 966	9 637	9 242	5 842	6 333	6 425
Creditors						16 488	14 113	15 471	15 824	15 460	13 051	14 718	15 455
Creditors Due Within One Year	40 762	22 829	23 087	13 737	16 343	16 488
Fixed Assets	50 211	47 613	43 673	42 877	47 262	47 082	45 337	44 672	40 033	35 465	32 379	28 828	26 875
Increase From Amortisation Charge For Year Intangible Assets							1 250	1 250	1 250	1 250	1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment							4 290	4 303	3 856	3 489	3 206	2 990	2 808
Intangible Assets						8 958	7 708	6 458	5 208	3 958	2 708	1 458	208
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 792	11 042	12 292	13 542	14 792	16 042
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Merchandise						285	353	584	599	422	365	500	205
Net Current Assets Liabilities	81 007	77 913	92 336	67 729	61 074	53 914	40 511	19 501	12 996	14 233	14 918	14 353	404
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors								75	20	28
Other Taxation Social Security Payable							1 933	1 514	2 063	982	1 193	1 213	1 091
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						1 939	1 509	2 051	2 117	2 036	2 155	2 327	2 372
Property Plant Equipment Gross Cost						79 756	83 551	88 439	88 906	89 077	90 447	91 136	3 795
Provisions						6 945	6 969	6 058	6 261	5 695	5 398	5 004	4 906
Provisions For Liabilities Balance Sheet Subtotal						6 945	6 969	6 058	6 261	5 695	5 398	5 004	4 906
Provisions For Liabilities Charges	4 971	5 130	4 880	5 748	6 582	6 945
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 200	1 143	6 533	9 303	5 028
Tangible Fixed Assets Cost Or Valuation	60 244	61 949	63 092	65 425	74 728	79 756
Tangible Fixed Assets Depreciation	25 241	28 294	32 127	34 006	37 674	41 632
Tangible Fixed Assets Depreciation Charged In Period		3 818	3 833	3 111	3 668	3 958
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		765		1 232
Tangible Fixed Assets Disposals		2 495		4 200
Total Additions Including From Business Combinations Property Plant Equipment							3 795	4 888	467	171	1 370	689	2 105
Total Assets Less Current Liabilities	131 218	125 526	136 009	110 606	108 336	100 996	85 848	64 173	53 029	49 698	47 297	43 181	27 279
Trade Creditors Trade Payables						279	167	274	348	478	305	39	21

Company staff

Barbara L.

Role: Director

Appointed: 06 April 2009

Latest update: 6 March 2024

Sarah S.

Role: Director

Appointed: 06 April 2009

Latest update: 6 March 2024

Barbara L.

Role: Secretary

Appointed: 30 June 2003

Latest update: 6 March 2024

Stephen L.

Role: Director

Appointed: 30 June 2003

Latest update: 6 March 2024

People with significant control

Executives who have control over the firm are as follows: Stephen L. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Barbara L. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Barbara L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 November 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	12 December 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 November 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Mot Tester/Mechanic in Barnsley, posted on Monday 9th April 2018
Region / City	Yorkshire, Barnsley
Industry	Repair and sales of motor vehicles
Job type	full time
Career level	none

Mot Tester/Mechanic in Barnsley, posted on Monday 9th April 2018

Region / City

Yorkshire, Barnsley

Industry

Repair and sales of motor vehicles

Job type

full time

Career level

none

S Laybourn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara L.

Sarah S.

Barbara L.

Stephen L.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Stephen L.

Barbara L.

Accounts Documents

Jobs and Vacancies at S Laybourn Ltd

Company filings

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