Layton & Powell Electrical Limited
Trade of electricity · Hereford
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£843,954
Cash
—
Turnover
—
Profit / loss
—
Current assets
£593,184
Creditors < 1 year
£227,754
Equity
£843,954
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-3112 months | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £843,954 | £808,190 | £711,896 | £668,094 | £589,051 | £423,642 | £454,208 | £412,712 | £402,297 | £386,995 | £409,473 | £339,927 | £378,104 | £325,673 | £306,363 |
| Equity | £843,954 | £808,190 | £711,896 | £668,094 | £589,051 | £423,642 | £454,208 | £412,712 | £402,297 | £386,995 | £409,473 | £339,927 | £378,104 | £325,673 | £306,363 |
| Assets | |||||||||||||||
| Fixed assets | £497,451 | £515,884 | £504,789 | £476,549 | £885,405 | £897,169 | £866,372 | £871,153 | £854,099 | £858,480 | £863,938 | £879,001 | £893,854 | £882,694 | £874,291 |
| Property, plant & equipment | — | — | — | — | — | — | £845,605 | £850,386 | £833,332 | £837,713 | £843,171 | £879,001 | £893,854 | £882,694 | £874,291 |
| Current assets | £593,184 | £611,167 | £543,598 | £573,223 | £121,892 | £149,505 | £124,479 | £160,434 | £143,522 | £170,395 | £203,469 | £96,729 | £197,622 | £162,229 | £141,821 |
| Cash at bank | — | — | — | — | — | — | £58,957 | £82,389 | £80,645 | £74,875 | £65,406 | £38,145 | £60,387 | £9,609 | £12,642 |
| Debtors | — | — | — | — | — | — | £62,281 | £74,804 | £60,636 | £93,279 | £135,822 | £56,584 | £134,489 | £149,874 | £119,433 |
| Stock | — | — | — | — | — | — | £3,000 | £3,000 | £2,000 | £2,000 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £227,754 | £278,416 | £303,731 | £347,151 | £375,746 | £38,627 | £33,159 | £79,555 | £87,288 | £73,684 | £107,592 | £59,230 | £117,620 | £92,813 | £89,440 |
| Creditors after one year | £18,927 | £40,445 | £32,760 | £34,527 | £42,500 | £584,405 | £503,484 | £539,320 | £508,036 | £568,196 | £550,342 | £576,573 | £595,752 | £626,437 | £620,309 |
| Net current assets | £365,430 | £332,751 | £239,867 | £226,072 | −£253,854 | £110,878 | £91,320 | £80,879 | £56,234 | £96,711 | £95,877 | £37,499 | £80,002 | £69,416 | £52,381 |
| Assets less current liabilities | £862,881 | £848,635 | £744,656 | £702,621 | £631,551 | £1,008,047 | £957,692 | £952,032 | £910,333 | £955,191 | £959,815 | £916,500 | £973,856 | £952,110 | £926,672 |
| People & pay | |||||||||||||||
| Average employees | — | — | -3 | -3 | -3 | -3 | 0 | 0 | 0 | 0 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesUnknown · created 2008-03-20
All monies
OutstandingFloating · created 2004-10-22
All monies
OutstandingAll Assets · created 2004-07-13
All monies
OutstandingShow 2 satisfied / released
Fixed · created 2007-06-11 · satisfied 2016-12-23
£66,524.00 AND ALL OTHER MONIES DUE OR TO BECOME D UE
SatisfiedFixed · created 2004-07-13 · satisfied 2016-12-22
All monies
Satisfied