Founded in 2003, Lawson (plymouth), classified under reg no. 04665429 is an active company. Currently registered at 76 Hyde Park Road PL3 4RG, Plymouth the company has been in the business for twenty one years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2018-12-07 Lawson (plymouth) Limited is no longer carrying the name Mansbridge And Balment (plymouth).
The company has one director. Darren L., appointed on 24 February 2003. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 76 Hyde Park Road |
Office Address2 | Peverell |
Town | Plymouth |
Post code | PL3 4RG |
Country of origin | United Kingdom |
Registration Number | 04665429 |
Date of Incorporation | Thu, 13th Feb 2003 |
Industry | Real estate agencies |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (140 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Darren L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Lawson Holdings (Plymouth) Ltd that put Plymouth, United Kingdom as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Darren L.
Notified on | 31 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lawson Holdings (Plymouth) Ltd
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 05137296 |
Notified on | 6 April 2016 |
Ceased on | 31 December 2023 |
Nature of control: |
75,01-100% shares |
Mansbridge And Balment (plymouth) | December 7, 2018 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 94 580 | 68 255 | 502 | 123 175 | -4 807 | 69 233 | 15 251 | -56 213 | 23 428 |
Current Assets | 199 672 | 174 763 | 110 671 | 175 261 | 74 631 | 222 187 | 114 949 | 28 727 | 54 343 |
Debtors | 104 692 | 106 107 | 110 169 | 52 086 | 79 438 | 152 954 | 99 698 | 84 940 | 30 915 |
Net Assets Liabilities | 45 898 | 58 142 | 24 075 | 21 466 | -9 385 | -241 742 | -271 856 | -70 461 | -31 923 |
Other Debtors | 55 909 | 50 018 | 30 884 | 1 200 | 950 | 80 150 | 75 000 | 55 000 | |
Property Plant Equipment | 29 622 | 26 069 | 43 159 | 33 157 | 25 881 | 19 914 | 15 339 | 15 831 | 12 039 |
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | 2 023 | |||||
Accrued Liabilities | 9 989 | 4 864 | 650 | 700 | 800 | 850 | 850 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 194 767 | 202 194 | 215 274 | 225 276 | 233 062 | 239 029 | 243 604 | 248 452 | 252 244 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 874 | 30 171 | 510 | 5 340 | |||||
Amounts Owed To Group Undertakings Participating Interests | 101 004 | 121 006 | 51 121 | 399 217 | 338 402 | 23 259 | 11 270 | ||
Amounts Owed To Related Parties | 48 862 | 65 708 | 101 006 | ||||||
Average Number Employees During Period | 22 | 28 | 30 | 28 | 25 | 19 | 16 | 14 | 10 |
Bank Borrowings | 45 000 | 34 167 | 23 951 | 13 950 | |||||
Bank Borrowings Overdrafts | 6 411 | 5 000 | 10 000 | 10 000 | 10 000 | ||||
Creditors | 183 396 | 139 864 | 126 205 | 184 119 | 107 864 | 436 485 | 365 904 | 88 750 | 83 760 |
Current Asset Investments | 400 | 400 | 400 | ||||||
Depreciation Expense Property Plant Equipment | 8 492 | 7 427 | |||||||
Equity Securities Held | 400 | 400 | 400 | 400 | |||||
Fixed Assets | 43 559 | 33 557 | 26 281 | 20 314 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 427 | 13 080 | 10 002 | 7 786 | 5 967 | 4 575 | 4 848 | 3 792 | |
Investments | 400 | 400 | 400 | 400 | |||||
Loans From Directors | -41 007 | -19 884 | -18 987 | -9 302 | -8 405 | -9 179 | 39 112 | ||
Net Current Assets Liabilities | 16 276 | 34 899 | -15 534 | -8 858 | -33 233 | -213 898 | -250 955 | -60 023 | -29 417 |
Other Creditors | 89 862 | 19 611 | 9 989 | 3 590 | 9 009 | ||||
Other Current Asset Investments Balance Sheet Subtotal | 400 | 400 | 400 | ||||||
Prepayments Accrued Income | 14 235 | 6 238 | 6 395 | 8 769 | 6 440 | 6 595 | 7 109 | ||
Property Plant Equipment Gross Cost | 224 389 | 228 263 | 258 434 | 258 433 | 258 943 | 258 943 | 258 943 | 264 283 | 264 283 |
Provisions For Liabilities Balance Sheet Subtotal | 2 826 | 3 949 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 949 | 3 233 | 2 433 | 2 758 | 2 073 | 2 318 | 595 | ||
Taxation Social Security Payable | 22 305 | 38 546 | 30 223 | 9 760 | 10 218 | 5 382 | 9 192 | 21 625 | 6 333 |
Total Assets Less Current Liabilities | 45 898 | 60 968 | 28 024 | 24 699 | -6 952 | -193 984 | -235 616 | -44 192 | -17 378 |
Total Borrowings | 6 411 | ||||||||
Trade Creditors Trade Payables | 22 367 | 15 999 | 19 582 | 7 406 | 42 083 | 6 916 | 8 809 | 9 775 | 7 344 |
Trade Debtors Trade Receivables | 48 783 | 56 090 | 65 050 | 44 648 | 72 093 | 64 035 | 18 258 | 23 345 | 23 806 |
Value-added Tax Payable | 57 377 | 22 779 | 28 572 | 7 106 | 23 411 | 8 851 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 13th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy