Founded in 2015, A E Lawrie Consultancy, classified under reg no. 09758131 is an active company. Currently registered at 4th Floor, Radius House WD17 1HP, Watford the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Alistair L., appointed on 2 September 2015. There are currently no secretaries appointed. As of 31 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor, Radius House |
| Office Address2 | 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 09758131 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (30 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
| Last confirmation statement dated | Sun, 29th Oct 2023 |
Position: Director
Appointed: 02 September 2015
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Jennifer L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Alistair L. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer L.
| Notified on | 30 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alistair L.
| Notified on | 30 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 400 | 37 358 | 67 796 | 102 073 | 99 920 | |||
| Current Assets | 28 915 | 14 724 | 14 527 | 30 172 | 42 130 | 86 698 | 111 520 | 105 022 |
| Debtors | 2 772 | 4 772 | 18 902 | 9 447 | 5 102 | |||
| Property Plant Equipment | 250 | 125 | 395 | |||||
| Other Debtors | 372 | 372 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 146 | 2 588 | 4 122 | 991 | 4 | 14 | 443 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 146 | 8 568 | 14 167 | 12 081 | 12 757 | 12 386 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 734 | 10 102 | 11 036 | 11 086 | 12 775 | 12 815 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 250 | 375 | 572 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 19 991 | 14 723 | 9 812 | 30 161 | 22 355 | 22 283 | 43 561 | 26 380 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 125 | 125 | 197 | ||||
| Net Current Assets Liabilities | 8 924 | 1 | 4 715 | 11 | 19 775 | 64 415 | 67 959 | 78 642 |
| Number Shares Issued Fully Paid | 2 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 375 | 375 | 375 | 967 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 375 | 592 | ||||||
| Total Assets Less Current Liabilities | 8 924 | 1 | 4 715 | 11 | 20 025 | 64 540 | 67 959 | 79 037 |
| Corporation Tax Payable | 16 105 | 16 833 | ||||||
| Prepayments Accrued Income | 2 000 | |||||||
| Trade Debtors Trade Receivables | 2 400 | 2 400 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 29th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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