Founded in 2016, The Lawrence Hotel, classified under reg no. 10225741 is an active company. Currently registered at 28 Church Street BB12 8HG, Burnley the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022. Since 18th August 2017 The Lawrence Hotel Limited is no longer carrying the name Churton Street Town House.
The firm has 2 directors, namely Michael H., Vikki H.. Of them, Michael H., Vikki H. have been with the company the longest, being appointed on 10 June 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Church Street |
Office Address2 | Padiham |
Town | Burnley |
Post code | BB12 8HG |
Country of origin | United Kingdom |
Registration Number | 10225741 |
Date of Incorporation | Fri, 10th Jun 2016 |
Industry | Hotels and similar accommodation |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Michael H. The abovementioned PSC and has 50,01-75% shares.
Michael H.
Notified on | 10 June 2016 |
Nature of control: |
50,01-75% shares |
Churton Street Town House | August 18, 2017 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 033 | 5 880 | 15 807 | 88 032 | 88 686 | 50 411 | |
Current Assets | 100 | 10 084 | 5 880 | 15 807 | 92 758 | 88 686 | 50 462 |
Debtors | 100 | 51 | 4 726 | 51 | |||
Net Assets Liabilities | 100 | -14 195 | -51 913 | -28 849 | -6 878 | -41 014 | -110 469 |
Other Debtors | 100 | 51 | 4 726 | ||||
Property Plant Equipment | 297 302 | 297 872 | 462 652 | 473 077 | 473 916 | 478 613 | |
Other | |||||||
Accrued Liabilities | 587 | 2 665 | 2 281 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 240 | 870 | 4 075 | 9 475 | 17 295 | 22 115 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 297 542 | 1 200 | 64 653 | 15 825 | 9 517 | ||
Average Number Employees During Period | 2 | 2 | 9 | 9 | 11 | 16 | 19 |
Bank Borrowings | 40 833 | ||||||
Bank Borrowings Overdrafts | 126 222 | 106 888 | |||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 296 294 | 346 668 | 346 668 | ||||
Creditors | 121 335 | 120 148 | 118 512 | 151 774 | 126 222 | 106 888 | |
Further Item Creditors Component Total Creditors | 91 480 | 84 313 | 80 677 | 73 105 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 134 441 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 630 | 3 205 | 5 400 | 4 820 | ||
Net Current Assets Liabilities | 100 | -190 162 | -229 637 | -372 989 | -328 181 | -388 708 | -482 194 |
Other Creditors | 182 322 | 210 674 | 375 098 | 383 628 | 398 181 | 459 443 | |
Other Remaining Borrowings | 121 335 | 120 148 | 118 512 | 110 941 | |||
Other Taxation Social Security Payable | 24 154 | 42 471 | |||||
Property Plant Equipment Gross Cost | 297 542 | 298 742 | 466 727 | 482 552 | 491 211 | 500 728 | |
Taxation Social Security Payable | 3 266 | 2 218 | 6 265 | ||||
Total Assets Less Current Liabilities | 100 | 107 140 | 68 235 | 89 663 | 144 896 | 85 208 | -3 581 |
Total Borrowings | 121 335 | 120 148 | 118 512 | 151 774 | |||
Total Increase Decrease From Revaluations Property Plant Equipment | 103 332 | ||||||
Trade Creditors Trade Payables | 4 818 | 13 823 | 6 498 | 12 031 | 33 284 | 6 879 | |
Trade Debtors Trade Receivables | 51 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 17th, January 2024 |
accounts | Free Download (10 pages) |
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