Founded in 2017, A Lawson Building Maintenance, classified under reg no. 10582858 is an active company. Currently registered at 6 Brookvale S71 5RJ, Barnsley the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Andrew L., appointed on 25 January 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Brookvale |
Office Address2 | Monk Bretton |
Town | Barnsley |
Post code | S71 5RJ |
Country of origin | United Kingdom |
Registration Number | 10582858 |
Date of Incorporation | Wed, 25th Jan 2017 |
Industry | Floor and wall covering |
Industry | Plastering |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Andrew L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew L.
Notified on | 25 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 21 667 | 50 597 | 1 568 | 6 840 | 12 183 | 12 332 |
Current Assets | 33 988 | 84 386 | 6 963 | 34 491 | 26 192 | 57 578 |
Debtors | 12 321 | 33 789 | 5 395 | 27 651 | 14 009 | 45 246 |
Net Assets Liabilities | 5 076 | 54 320 | -8 985 | -17 375 | 16 311 | 43 979 |
Property Plant Equipment | 565 | 3 367 | 1 793 | 1 790 | 33 186 | 28 099 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 16 403 | 471 | 397 | 35 354 | 7 477 | 112 |
Amount Specific Advance Or Credit Made In Period Directors | 61 972 | 16 277 | 16 898 | 46 291 | 58 235 | 24 099 |
Amount Specific Advance Or Credit Repaid In Period Directors | 78 375 | 345 | 16 824 | 81 248 | 30 358 | 16 734 |
Accrued Liabilities | 850 | 870 | 960 | 1 920 | 850 | 1 960 |
Accumulated Depreciation Impairment Property Plant Equipment | 123 | 1 699 | 3 273 | 4 932 | 15 164 | 22 042 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 |
Bank Borrowings Overdrafts | 83 | 83 | 83 | 83 | ||
Corporation Tax Payable | 2 280 | 15 358 | 3 005 | 3 005 | -38 | 9 129 |
Creditors | 29 369 | 32 793 | 17 400 | 53 316 | 36 762 | 7 792 |
Dividends Paid | 5 000 | 18 500 | 75 000 | 18 000 | ||
Finance Lease Liabilities Present Value Total | 16 250 | 7 792 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 1 576 | 1 574 | 1 659 | 6 878 | |
Net Current Assets Liabilities | 4 619 | 51 593 | -10 437 | -18 825 | -10 570 | 29 011 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Other Taxation Social Security Payable | 852 | 852 | 2 667 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 10 075 | 67 744 | 11 695 | -8 390 | 45 668 | |
Property Plant Equipment Gross Cost | 688 | 5 066 | 5 066 | 6 722 | 48 350 | 50 141 |
Provisions | 108 | 640 | 341 | 340 | 6 305 | 5 339 |
Provisions For Liabilities Balance Sheet Subtotal | 108 | 640 | 341 | 340 | 6 305 | 5 339 |
Total Additions Including From Business Combinations Property Plant Equipment | 688 | 4 378 | 1 656 | 1 791 | ||
Total Assets Less Current Liabilities | 5 184 | 54 960 | -8 644 | -17 035 | 22 616 | 57 110 |
Trade Creditors Trade Payables | 4 996 | 1 071 | 1 | -2 | ||
Trade Debtors Trade Receivables | 12 321 | 33 789 | 5 395 | 27 651 | 14 009 | 45 246 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
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