The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Rowson, David
    Engineer born in February 1966
    Individual (3 offsprings)
    Officer
    2014-06-11 ~ now
    OF - Director → CIF 0
  • 2
    Crierie, Leslie
    Engineer born in May 1968
    Individual (3 offsprings)
    Officer
    2014-06-11 ~ now
    OF - Director → CIF 0
  • 3
    Unit 125, North Mersey Business Centre, Woodward Road, Knowsley Industrial Park, Liverpool, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    82,175 GBP2023-12-31
    Person with significant control
    2016-10-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Laycock, Stephen Hugh
    Contracts Engineer born in June 1956
    Individual
    Officer
    1997-11-07 ~ 2014-06-11
    OF - Director → CIF 0
  • 2
    Laycock, Christine Mary
    Individual
    Officer
    1997-11-07 ~ 2014-06-11
    OF - Secretary → CIF 0
  • 3
    Britannia Company Formations Limited
    Individual (1 offspring)
    Officer
    1997-11-07 ~ 1997-11-07
    OF - Nominee Secretary → CIF 0
  • 4
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved Corporate (5 parents, 2 offsprings)
    Officer
    1997-11-07 ~ 1997-11-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

LAYCOCK MECHANICAL SERVICES LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
9,757 GBP2023-12-31
21,181 GBP2022-12-31
Debtors
1,125,436 GBP2023-12-31
803,948 GBP2022-12-31
Cash at bank and in hand
16,299 GBP2023-12-31
1,121 GBP2022-12-31
Current Assets
1,141,735 GBP2023-12-31
805,069 GBP2022-12-31
Creditors
Current
1,214,178 GBP2023-12-31
894,133 GBP2022-12-31
Net Current Assets/Liabilities
-72,443 GBP2023-12-31
-89,064 GBP2022-12-31
Total Assets Less Current Liabilities
-62,686 GBP2023-12-31
-67,883 GBP2022-12-31
Creditors
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Net Assets/Liabilities
-76,853 GBP2023-12-31
-92,050 GBP2022-12-31
Equity
Called up share capital
170 GBP2023-12-31
170 GBP2022-12-31
Capital redemption reserve
30 GBP2023-12-31
30 GBP2022-12-31
Retained earnings (accumulated losses)
-77,053 GBP2023-12-31
-92,250 GBP2022-12-31
Equity
-76,853 GBP2023-12-31
-92,050 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
343 GBP2022-12-31
Motor vehicles
54,693 GBP2022-12-31
Computers
3,722 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
58,758 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
342 GBP2023-12-31
342 GBP2022-12-31
Motor vehicles
44,945 GBP2023-12-31
33,537 GBP2022-12-31
Computers
3,714 GBP2023-12-31
3,698 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,001 GBP2023-12-31
37,577 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,408 GBP2023-01-01 ~ 2023-12-31
Computers
16 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2023-12-31
1 GBP2022-12-31
Motor vehicles
9,748 GBP2023-12-31
21,156 GBP2022-12-31
Computers
8 GBP2023-12-31
24 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
805,509 GBP2023-12-31
454,340 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
271,076 GBP2023-12-31
290,294 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
48,851 GBP2023-12-31
59,314 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,125,436 GBP2023-12-31
803,948 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
76,349 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
28,420 GBP2023-12-31
33,020 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,092,644 GBP2023-12-31
737,588 GBP2022-12-31
Corporation Tax Payable
Current
45,335 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,208 GBP2023-12-31
17,784 GBP2022-12-31
Other Creditors
Current
11,000 GBP2022-12-31
Accrued Liabilities
Current
20,071 GBP2023-12-31
15,392 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
14,167 GBP2023-12-31
20,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
170 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
104,197 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
104,197 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-89,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-89,000 GBP2023-01-01 ~ 2023-12-31
  • LAYCOCK MECHANICAL SERVICES LIMITED
    Info
    Registered number 03462417
    117/118 Woodward Road, Knowsley Industrial Park, Liverpool L33 7UY
    Private Limited Company incorporated on 1997-11-07 (27 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.