York Laurent Ltd. in Birmingham, B3 3AX

Description

Data updated on: 01-11-2023

York Laurent Ltd. has been prospering in the business for at least seventeen years. Started with registration number 06167262 in 2007, the company have office at Mazars, First Floor, Birmingham B3 3AX. This enterprise's classified under the NACE and SIC code 68320 which means Management of real estate on a fee or contract basis. Sat, 30th Apr 2022 is the last time company accounts were reported.

As found in this particular enterprise's executives list, since 2007-03-19 there have been two directors: Jeremy C. and Marcel W..

Executives with significant control over the firm are: Marcel W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jeremy C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP
Net Worth	1 193	5 618

Balance Sheet
Cash Bank On Hand			99 000	10 051
Current Assets	150 617	163 201	450 821	397 234
Debtors	149 749	161 333	351 821	387 183
Net Assets Liabilities			120 020	115 111
Other Debtors			190 987	211 174
Property Plant Equipment			191
Cash Bank In Hand	868	1 868
Intangible Fixed Assets	63 000	52 500
Net Assets Liabilities Including Pension Asset Liability	1 193	5 618
Tangible Fixed Assets	2 168	3 139

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	193	4 618
Shareholder Funds	1 193	5 618

Other Financial Data
Accrued Liabilities Deferred Income			11 874	7 204
Accumulated Amortisation Impairment Intangible Assets			105 000
Accumulated Depreciation Impairment Property Plant Equipment			1 095	1 286
Average Number Employees During Period			11	9
Bank Borrowings Overdrafts			125 000	95 000
Corporation Tax Payable			32 059	29 041
Corporation Tax Recoverable			60 956	67 517
Creditors			134 133	95 000
Further Item Creditors Component Total Creditors			9 133
Future Minimum Lease Payments Under Non-cancellable Operating Leases			14 614	7 370
Increase From Depreciation Charge For Year Property Plant Equipment				191
Intangible Assets Gross Cost			105 000
Net Current Assets Liabilities	-38 693	-30 355	253 962	210 111
Other Creditors			4 908	13 965
Other Remaining Borrowings			7 658	1 715
Other Taxation Social Security Payable			24 729	19 920
Prepayments Accrued Income			100 413	110 482
Property Plant Equipment Gross Cost			1 286
Total Assets Less Current Liabilities	26 475	25 284	254 153	210 111
Trade Creditors Trade Payables			13 084	17 130
Trade Debtors Trade Receivables			-535	-1 990
Creditors Due After One Year	25 282	19 666
Creditors Due Within One Year	189 310	193 556
Fixed Assets	65 168	55 639
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	52 500
Intangible Fixed Assets Amortisation Charged In Period		10 500
Intangible Fixed Assets Cost Or Valuation	105 000
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		2 860
Tangible Fixed Assets Cost Or Valuation	9 014	11 874
Tangible Fixed Assets Depreciation	6 846	8 735
Tangible Fixed Assets Depreciation Charged In Period		1 889
Advances Credits Directors	40 900	57 641
Advances Credits Made In Period Directors	35 508

Company staff

Jeremy C.

Role: Director

Appointed: 19 March 2007

Latest update: 24 January 2024

Jeremy C.

Role: Secretary

Appointed: 19 March 2007

Latest update: 24 January 2024

Marcel W.

Role: Director

Appointed: 19 March 2007

Latest update: 24 January 2024

People with significant control

Marcel W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jeremy C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013

York Laurent Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy C.

Jeremy C.

Marcel W.

Chettleburghs Secretarial Ltd

People with significant control

Marcel W.

Jeremy C.

Accounts Documents

Company filings

Filing category

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