LAVAL & CO. LTD
Previous names APPERLEY STUDIOS LTD - 2014-02-24
APPERLEY BUSINESS SUPPLIES LTD. - 2013-09-13
BUSINESS SUPPLIES LTD - 2001-09-25
APPERLEY BUSINESS SUPPLIES LTD - 2000-01-10
APPERLEY RETAIL SUPPLIES LIMITED - 1998-02-23
FROSTRACER LIMITED - 1997-09-11
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Average Number of Employees 2 2023-04-01 ~ 2024-03-31
2 2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost Net goodwill
2,491 GBP 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
2,490 GBP 2024-03-31
Intangible Assets Net goodwill
1 GBP 2024-03-31
1 GBP 2023-03-31
Intangible Assets 1 GBP 2024-03-31
1 GBP 2023-03-31
Property, Plant & Equipment 751,043 GBP 2024-03-31
751,390 GBP 2023-03-31
Fixed Assets - Investments 100 GBP 2024-03-31
100 GBP 2023-03-31
Fixed Assets 751,144 GBP 2024-03-31
751,491 GBP 2023-03-31
Debtors 349,151 GBP 2024-03-31
358,909 GBP 2023-03-31
Cash at bank and in hand 23 GBP 2024-03-31
18 GBP 2023-03-31
Current Assets 349,174 GBP 2024-03-31
358,927 GBP 2023-03-31
Creditors Amounts falling due within one year
171,476 GBP 2024-03-31
229,550 GBP 2023-03-31
Net Current Assets/Liabilities 177,698 GBP 2024-03-31
129,377 GBP 2023-03-31
Total Assets Less Current Liabilities 928,842 GBP 2024-03-31
880,868 GBP 2023-03-31
Net Assets/Liabilities 834,104 GBP 2024-03-31
786,130 GBP 2023-03-31
Equity Called up share capital
61,000 GBP 2024-03-31
61,000 GBP 2023-03-31
Retained earnings (accumulated losses)
370,350 GBP 2024-03-31
322,376 GBP 2023-03-31
Equity 834,104 GBP 2024-03-31
786,130 GBP 2023-03-31
Property, Plant & Equipment - Depreciation rate used Plant and equipment
25.00 2023-04-01 ~ 2024-03-31
Furniture and fittings
25.00 2023-04-01 ~ 2024-03-31
Motor vehicles
25.00 2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost 2,491 GBP 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment 2,490 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
750,000 GBP 2024-03-31
Plant and equipment
17,657 GBP 2024-03-31
Furniture and fittings
36,418 GBP 2024-03-31
Motor vehicles
5,050 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 809,125 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
17,546 GBP 2024-03-31
17,509 GBP 2023-03-31
Furniture and fittings
35,486 GBP 2024-03-31
35,176 GBP 2023-03-31
Motor vehicles
5,050 GBP 2024-03-31
5,050 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 58,082 GBP 2024-03-31
57,735 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
37 GBP 2023-04-01 ~ 2024-03-31
Furniture and fittings
310 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 347 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Land and buildings
750,000 GBP 2024-03-31
750,000 GBP 2023-03-31
Plant and equipment
111 GBP 2024-03-31
148 GBP 2023-03-31
Furniture and fittings
932 GBP 2024-03-31
1,242 GBP 2023-03-31
Amounts invested in assets Cost valuation, Non-current
100 GBP 2024-03-31
Non-current
100 GBP 2024-03-31
100 GBP 2023-03-31
Trade Debtors/Trade Receivables 1,098 GBP 2024-03-31
4,523 GBP 2023-03-31
Other Debtors 348,053 GBP 2024-03-31
354,386 GBP 2023-03-31
Corporation Tax Payable Amounts falling due within one year
12,321 GBP 2024-03-31
12,106 GBP 2023-03-31
Other Creditors Amounts falling due within one year
148,526 GBP 2024-03-31
206,219 GBP 2023-03-31
LAVAL & CO. LTD Info APPERLEY STUDIOS LTD - 2014-02-24
APPERLEY BUSINESS SUPPLIES LTD. - 2014-02-24
BUSINESS SUPPLIES LTD - 2014-02-24
APPERLEY BUSINESS SUPPLIES LTD - 2014-02-24
APPERLEY RETAIL SUPPLIES LIMITED - 2014-02-24
FROSTRACER LIMITED - 2014-02-24
Registered number 03414639 61 Sir Bartholomew Grove, Undy, Caldicot, Monmouthshire NP26 3FX
PRIVATE LIMITED COMPANY incorporated on 1997-08-05 (28 years 7 months). The company status is Active .
The last date of confirmation statement was made at 2025-08-04
CIF 0