Founded in 2014, A Lawler &, classified under reg no. 09101219 is an active company. Currently registered at Unit F3 Kingsway Business Park TW12 2HD, Hampton the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Linda L., appointed on 14 September 2022. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Anthony L.. There were no ex secretaries.
Office Address | Unit F3 Kingsway Business Park |
Office Address2 | Oldfield Road |
Town | Hampton |
Post code | TW12 2HD |
Country of origin | United Kingdom |
Registration Number | 09101219 |
Date of Incorporation | Tue, 24th Jun 2014 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (10 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 28th Sep 2023 (2023-09-28) |
Last confirmation statement dated | Wed, 14th Sep 2022 |
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Linda L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Anthony L. This PSC owns 25-50% shares and has 25-50% voting rights.
Linda L.
Notified on | 14 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony L.
Notified on | 6 April 2016 |
Ceased on | 2 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-08-31 |
Net Worth | 26 041 | 52 216 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 53 928 | 36 095 | 41 639 | 41 681 | 31 701 | 41 362 | 25 874 | |
Current Assets | 62 088 | 96 075 | 57 823 | 53 406 | 70 602 | 73 953 | 66 076 | 57 350 |
Debtors | 34 789 | 42 147 | 21 728 | 11 767 | 28 921 | 42 252 | 24 714 | 19 291 |
Net Assets Liabilities | 22 216 | 26 551 | 29 325 | 42 086 | 52 674 | 50 328 | 34 036 | |
Other Debtors | 6 798 | |||||||
Property Plant Equipment | 12 608 | 15 574 | 12 121 | 8 994 | 16 300 | 11 913 | ||
Total Inventories | 12 185 | |||||||
Cash Bank In Hand | 27 299 | 53 928 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 26 041 | 52 216 | ||||||
Tangible Fixed Assets | 17 062 | 12 608 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 26 040 | 52 215 | ||||||
Shareholder Funds | 26 041 | 52 216 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 891 | 10 128 | 14 460 | 18 052 | 12 214 | 17 462 | ||
Average Number Employees During Period | 4 | 3 | 3 | 3 | 4 | 4 | ||
Creditors | 10 826 | 13 650 | 12 355 | 8 678 | 12 074 | 9 866 | 23 314 | |
Finance Lease Liabilities Present Value Total | 2 730 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 380 | 4 332 | 3 592 | 6 166 | 5 248 | 3 167 | ||
Net Current Assets Liabilities | 21 944 | 20 434 | 24 627 | 29 559 | 41 770 | 48 448 | 48 281 | 34 036 |
Other Creditors | 48 | 14 209 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 629 | |||||||
Other Disposals Property Plant Equipment | 29 375 | |||||||
Property Plant Equipment Gross Cost | 22 499 | 25 702 | 26 581 | 27 046 | 28 514 | 29 375 | ||
Taxation Social Security Payable | 11 319 | 6 387 | ||||||
Total Assets Less Current Liabilities | 39 006 | 63 042 | 40 201 | 41 680 | 50 764 | 64 748 | 60 194 | 34 036 |
Trade Creditors Trade Payables | 3 698 | 2 718 | ||||||
Trade Debtors Trade Receivables | 24 714 | 12 493 | ||||||
Creditors Due After One Year | 12 965 | 10 826 | ||||||
Creditors Due Within One Year | 40 144 | 45 641 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 143 | |||||||
Disposals Property Plant Equipment | 19 031 | |||||||
Increase Decrease In Property Plant Equipment | 20 765 | 20 733 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 21 257 | 1 242 | ||||||
Tangible Fixed Assets Cost Or Valuation | 21 257 | 22 499 | ||||||
Tangible Fixed Assets Depreciation | 4 195 | 9 891 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 195 | 5 696 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 234 | 879 | 465 | 22 233 | 861 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, December 2023 |
gazette | Free Download (1 page) |
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