Founded in 2016, A & J Lawrence, classified under reg no. 10054867 is an active company. Currently registered at Nightingale House KT17 1HQ, Epsom the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Ria L., Howard N.. Of them, Howard N. has been with the company the longest, being appointed on 6 April 2021 and Ria L. has been with the company for the least time - from 10 March 2022. As of 23 April 2024, there were 6 ex directors - Leon C., Jonathon L. and others listed below. There were no ex secretaries.
| Office Address | Nightingale House |
| Office Address2 | 46-48 East Street |
| Town | Epsom |
| Post code | KT17 1HQ |
| Country of origin | United Kingdom |
| Registration Number | 10054867 |
| Date of Incorporation | Thu, 10th Mar 2016 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 10 March 2022
Position: Director
Appointed: 06 April 2021
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Page Automotive Group Limited from Epsom, United Kingdom. This PSC is categorised as "a private limited company", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Page Automotive Group Limited
Nightingale House 46-48 East Street, Epsom, Surrey, KT17 1HQ, United Kingdom
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 09808068 |
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 222 087 | 33 412 | 30 993 | 30 014 | 21 458 | 118 532 |
| Current Assets | 927 277 | 570 880 | 603 544 | 677 662 | 812 898 | 818 900 |
| Debtors | 521 290 | 474 393 | 514 937 | 591 885 | 733 927 | 620 433 |
| Other Debtors | 35 749 | 67 368 | 59 434 | 40 345 | 25 751 | 75 869 |
| Property Plant Equipment | 15 262 | 18 058 | 34 953 | 16 739 | ||
| Total Inventories | 183 900 | 63 075 | 57 614 | 55 763 | 57 513 | 79 935 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 052 | 9 090 | 20 610 | 23 870 | 9 808 | |
| Amounts Owed By Group Undertakings | 48 119 | 127 382 | 134 939 | 216 247 | 482 050 | 290 270 |
| Amounts Owed To Group Undertakings | 246 605 | 81 633 | 384 415 | 334 744 | 368 626 | 506 383 |
| Average Number Employees During Period | 53 | 51 | 48 | 40 | 37 | 29 |
| Creditors | 860 571 | 621 981 | 828 979 | 833 716 | 821 722 | 986 485 |
| Disposals Property Plant Equipment | 539 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 052 | 6 038 | 11 520 | 7 450 | 723 | |
| Net Current Assets Liabilities | 66 706 | -51 101 | -225 435 | -156 054 | -8 824 | -167 585 |
| Other Creditors | 28 133 | 60 633 | 121 701 | 82 256 | 112 941 | 93 564 |
| Other Taxation Social Security Payable | 126 823 | 119 419 | 116 655 | 106 225 | 206 866 | 88 523 |
| Property Plant Equipment Gross Cost | 18 314 | 27 148 | 55 563 | 40 609 | 9 808 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 314 | 8 834 | 28 954 | 5 156 | 200 | |
| Total Assets Less Current Liabilities | 81 968 | -33 043 | -190 482 | -139 315 | -8 824 | -167 585 |
| Trade Creditors Trade Payables | 459 010 | 360 296 | 206 208 | 310 491 | 133 289 | 298 015 |
| Trade Debtors Trade Receivables | 437 422 | 279 643 | 320 564 | 335 293 | 226 126 | 254 294 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 164 | 8 164 | 7 304 | 3 004 | ||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -20 110 | -31 001 | ||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -4 190 | -14 785 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/12/31 filed on: 9th, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy