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Law Distribution Limited ST. HELENS

Law Distribution started in year 1994 as Private Limited Company with registration number 02915724. The Law Distribution company has been functioning successfully for thirty years now and its status is active. The firm's office is based in St. Helens at Warehouse One Kilbuck Lane. Postal code: WA11 9SZ.

At the moment there are 5 directors in the the firm, namely Christopher R., Andrew T. and John L. and others. In addition one secretary - Diane L. - is with the company. As of 29 May 2024, there were 3 ex directors - Leonard C., Leonard C. and others listed below. There were no ex secretaries.

This company operates within the WA11 9UX postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0285008 . It is located at Unit A, Kilbuck Lane, St. Helens with a total of 35 carsand 55 trailers.

Law Distribution Limited Address / Contact

Office Address Warehouse One Kilbuck Lane
Office Address2 Haydock
Town St. Helens
Post code WA11 9SZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02915724
Date of Incorporation Tue, 5th Apr 1994
Industry Operation of warehousing and storage facilities for land transport activities
Industry Freight transport by road
End of financial Year 31st December
Company age 30 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated Wed, 5th Apr 2023

Company staff

Christopher R.

Position: Director

Appointed: 04 January 2019

Andrew T.

Position: Director

Appointed: 04 January 2019

John L.

Position: Director

Appointed: 04 January 2019

Stanley M.

Position: Director

Appointed: 01 July 2016

Diane L.

Position: Director

Appointed: 21 November 1994

Diane L.

Position: Secretary

Appointed: 05 April 1994

Leonard C.

Position: Director

Appointed: 03 July 2002

Resigned: 15 October 2010

Leonard C.

Position: Director

Appointed: 01 September 1999

Resigned: 31 December 2001

Diana R.

Position: Nominee Director

Appointed: 05 April 1994

Resigned: 05 April 1994

John L.

Position: Director

Appointed: 05 April 1994

Resigned: 02 June 2021

Lesley C.

Position: Nominee Secretary

Appointed: 05 April 1994

Resigned: 05 April 1994

People with significant control

The list of PSCs who own or control the company is made up of 3 names. As we identified, there is John L. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is James L. This PSC owns 25-50% shares. Then there is John L., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares.

John L.

Notified on 2 September 2022
Nature of control: 50,01-75% shares

James L.

Notified on 2 August 2022
Nature of control: 25-50% shares

John L.

Notified on 6 April 2016
Ceased on 2 September 2022
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth704 276878 7071 029 9321 312 1501 547 912       
Balance Sheet
Cash Bank On Hand     1 404 9291 029 0421 171 288801 8542 141 505451 481466 896
Current Assets1 212 0981 378 4011 644 8412 236 5452 626 9073 473 6153 311 3384 365 3204 150 8395 334 7404 667 8065 481 243
Debtors1 063 6721 229 7181 560 8961 775 1491 751 9432 057 3282 259 2123 170 0253 323 9853 181 6884 207 8915 005 665
Net Assets Liabilities     2 440 3962 618 9082 917 3053 204 3013 310 7192 473 6543 055 876
Other Debtors     189 256197 306362 090205 971140 760385 289372 027
Property Plant Equipment     157 307231 268238 710167 413136 1161 392 7051 143 858
Total Inventories     11 35823 08424 00725 00011 5478 4348 682
Cash Bank In Hand148 426148 68383 945461 396874 964       
Net Assets Liabilities Including Pension Asset Liability704 276878 7071 029 9321 312 1501 547 912       
Tangible Fixed Assets287 468223 379165 741137 868204 922       
Reserves/Capital
Called Up Share Capital10075757575       
Profit Loss Account Reserve704 176878 6071 029 8321 312 0501 547 812       
Shareholder Funds704 276878 7071 029 9321 312 1501 547 912       
Other
Amount Specific Advance Or Credit Directors      79855 55475 08242 49959 80781 577
Amount Specific Advance Or Credit Made In Period Directors      136 298107 25598 31537 91742 30881 577
Amount Specific Advance Or Credit Repaid In Period Directors      135 50052 50078 78770 50025 00059 806
Director Remuneration        122 417100 12897 965113 130
Dividend Recommended By Directors         141 000  
Accumulated Depreciation Impairment Property Plant Equipment     833 248846 105681 008712 304708 585738 270928 870
Amounts Owed To Group Undertakings     11 359      
Average Number Employees During Period     8685104199168162170
Bank Borrowings Overdrafts      20 16145 012110 387 281 265 
Creditors     1 284 9051 009 2741 770 2901 509 7832 573 425653 815363 920
Disposals Decrease In Depreciation Impairment Property Plant Equipment      41 937226 38337 00963 47130 566104 219
Disposals Property Plant Equipment      55 945226 42249 10863 47172 742104 219
Finance Lease Liabilities Present Value Total     3 359    289 895289 895
Fixed Assets388 994324 905267 216239 343306 397276 282350 243357 685592 037572 6401 843 0991 594 252
Increase From Depreciation Charge For Year Property Plant Equipment      54 79461 28668 30559 75260 251294 819
Investments Fixed Assets101 526101 526101 475101 475101 475118 975118 975118 975124 715136 615150 485150 485
Investments In Group Undertakings     75757575757575
Net Current Assets Liabilities336 555572 345772 1551 095 0691 275 5022 188 7102 302 0642 595 0302 641 0562 761 3151 345 1332 110 118
Other Creditors     79 34527 455218 85597 432249 542186 355169 508
Other Investments Other Than Loans     118 900118 900118 900124 640136 540150 410150 410
Other Taxation Social Security Payable     606 490345 093555 21595 57998 284100 394123 032
Property Plant Equipment Gross Cost     990 5551 077 373919 718879 717844 7012 130 9752 072 728
Provisions For Liabilities Balance Sheet Subtotal     24 59633 39935 41028 79223 23660 763284 574
Total Additions Including From Business Combinations Property Plant Equipment      142 76368 7679 10728 4551 359 01645 972
Total Assets Less Current Liabilities725 549897 2501 039 3711 334 4121 581 8992 464 9922 652 3072 952 7153 233 0933 333 9553 188 2323 704 370
Trade Creditors Trade Payables     584 352616 565951 208695 284936 3191 031 261844 046
Trade Debtors Trade Receivables     1 868 0722 061 9062 807 9352 639 0992 619 5832 983 9613 468 832
Accrued Liabilities Deferred Income        73 229637 391899 6941 636 246
Additional Provisions Increase From New Provisions Recognised         -5 556 223 811
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss          37 527 
Additions Other Than Through Business Combinations Investment Property Fair Value Model        299 909   
Administrative Expenses        3 859 2534 308 0135 534 4585 288 229
Amounts Owed By Directors        150 16384 998119 61381 577
Applicable Tax Rate         191919
Bank Overdrafts       45 012110 387 281 265 
Cash Cash Equivalents Cash Flow Value        691 4672 141 505170 216466 896
Cash Receipts From Government Grants           1
Corporation Tax Payable        117 59079 748  
Corporation Tax Recoverable          208 509172 804
Cost Sales        9 014 1918 699 44010 652 91512 178 468
Current Tax For Period        117 59079 74817233 235
Depreciation Amortisation Expense        68 30559 75260 252294 818
Depreciation Expense Property Plant Equipment        68 30559 75260 251294 819
Dividend Per Share Final         141 000  
Dividends Paid        126 500141 000 136 137
Dividends Paid Classified As Financing Activities        -126 500-141 000 -136 137
Dividends Paid On Shares Final        126 500141 000  
Dividends Paid On Shares Interim           136 137
Finished Goods        25 00011 5478 4348 682
Further Item Interest Expense Component Total Interest Expense          1 6332 526
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss           -190
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables        -350 9881 211 871257 836329 717
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables        -114 90477 132-783 079-871 515
Gain Loss On Disposal Assets Income Statement Subtotal          11 374 
Gain Loss On Disposals Property Plant Equipment          11 374 
Gross Profit Loss        4 346 6654 395 9454 334 5956 272 229
Income Taxes Paid Refund Classified As Operating Activities        -92 484-117 5901 5652 470
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation        -434 8091 450 038-1 971 289296 680
Increase Decrease In Current Tax From Adjustment For Prior Periods          -289 994 
Increase Decrease In Stocks Inventories Finished Goods Work In Progress        993-13 453-3 112248
Interest Expense On Bank Overdrafts           172
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts          11 26132 652
Interest Paid Classified As Operating Activities          -1 633-2 698
Interest Payable Similar Charges Finance Costs          12 89435 350
Investment Property        299 909299 909299 909299 909
Investment Property Fair Value Model        299 909299 909299 909 
Loans Advances Granted To Other Related Parties Classified As Financing Activities          -119 613-81 577
Net Cash Flows From Used In Financing Activities        165 55675 835-909 095387 996
Net Cash Flows From Used In Investing Activities        270 67933 0191 315 65441 955
Net Cash Flows From Used In Operating Activities        -1 426-1 558 8921 564 730-726 631
Net Cash Generated From Operations        -93 910-1 676 4821 553 401-759 511
Net Interest Received Paid Classified As Investing Activities        -31 978-7 336-3 682-4 017
Nominal Value Allotted Share Capital          7575
Number Shares Issued Fully Paid         757575
Operating Profit Loss        492 490314 274-1 080 1481 006 738
Other Deferred Tax Expense Credit        -6 618-5 55637 527223 811
Other Interest Receivable Similar Income Finance Income        31 9787 3363 6824 017
Other Operating Income Format1        5 078226 342119 71522 738
Par Value Share 1111    111
Payments Finance Lease Liabilities Classified As Financing Activities          943 710-289 895
Pension Other Post-employment Benefit Costs Other Pension Costs        74 20573 32882 04097 571
Prepayments Accrued Income        328 752336 347510 519910 425
Proceeds From Loans Advances From Other Related Parties Classified As Financing Activities         -65 165-84 998-119 613
Proceeds From Sales Property Plant Equipment        -12 099 -53 550 
Profit Loss        413 496247 418-837 065718 359
Profit Loss On Ordinary Activities Before Tax        524 468321 610-1 089 360975 405
Provisions        28 79223 23660 763284 574
Purchase Financial Investments Other Than Trading Investments         -11 900-13 870 
Purchase Investment Properties        -299 909   
Purchase Property Plant Equipment        -9 107-28 455-1 359 016-45 972
Staff Costs Employee Benefits Expense        4 132 6124 164 9454 732 5345 461 389
Tax Decrease From Utilisation Tax Losses           202 726
Tax Decrease Increase From Effect Revenue Exempt From Taxation         9643 234 
Tax Expense Credit Applicable Tax Rate         61 106-206 978185 327
Tax Increase Decrease From Effect Capital Allowances Depreciation         5 556-284 63945 351
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss         14 0508 2725 283
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward          202 726 
Tax Increase Decrease From Other Tax Effects Tax Reconciliation         -5 55637 527223 811
Tax Tax Credit On Profit Or Loss On Ordinary Activities        110 97274 192-252 295257 046
Total Current Tax Expense Credit         79 748-289 82233 235
Total Operating Lease Payments        718 737684 7291 160 0821 131 600
Turnover Revenue        13 360 85613 095 38514 987 51018 450 697
Value-added Tax Payable        320 282572 141533 809308 398
Wages Salaries        4 058 4074 091 6174 650 4945 363 818
Creditors Due After One Year1 554  11 1953 407       
Creditors Due Within One Year875 543806 056872 6861 141 4761 351 405       
Number Shares Allotted10075757575       
Other Aggregate Reserves 25252525       
Provisions For Liabilities Charges19 71918 5439 43911 06730 580       
Share Capital Allotted Called Up Paid10075757575       
Tangible Fixed Assets Additions 31 0922 83034 750143 634       
Tangible Fixed Assets Cost Or Valuation922 909891 688894 518840 048968 758       
Tangible Fixed Assets Depreciation635 441668 309728 777702 180763 836       
Tangible Fixed Assets Depreciation Charged In Period 70 43160 46854 78770 806       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 37 561 81 3849 150       
Tangible Fixed Assets Disposals 62 313 89 22014 924       

Transport Operator Data

Unit A
Address Kilbuck Lane , Haydock
City St. Helens
Post code WA11 9UX
Vehicles 35
Trailers 55

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 31st December 2022
filed on: 3rd, July 2023 		Free Download (24 pages)

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