Edgar Lawson started in year 1945 as Private Limited Company with registration number 00399197. The Edgar Lawson company has been functioning successfully for 79 years now and its status is active. The firm's office is based in Richmond at Barton Grange. Postal code: DL10 6HS.
At present there are 3 directors in the the firm, namely John L., Robert L. and Edgar L.. In addition one secretary - Edgar L. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - John L. who worked with the the firm until 1 February 1995.
This company operates within the DL10 6HS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0205547 . It is located at Home Farm, Kirkby Fleetham, Northallerton with a total of 3 carsand 10 trailers. It has two locations in the UK.
Office Address | Barton Grange |
Office Address2 | Barton |
Town | Richmond |
Post code | DL10 6HS |
Country of origin | United Kingdom |
Registration Number | 00399197 |
Date of Incorporation | Mon, 8th Oct 1945 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st October |
Company age | 79 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is John L. This PSC and has 75,01-100% shares.
John L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 169 157 | 1 171 458 | 1 154 482 | 1 157 160 | 1 163 518 | 1 167 725 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 11 210 | 7 527 | 12 497 | 4 061 | 2 410 | 23 802 | 5 715 | |||||
Current Assets | 1 572 858 | 1 596 289 | 1 849 506 | 2 015 160 | 1 611 656 | 1 716 877 | 1 757 235 | 1 490 850 | 1 543 516 | 2 204 960 | 1 857 182 | 1 624 143 |
Debtors | 5 711 | 31 839 | 76 626 | 261 795 | 48 290 | 324 858 | 411 999 | 143 295 | 205 420 | 241 280 | 379 664 | 165 976 |
Net Assets Liabilities | 1 167 725 | 1 172 918 | 1 183 361 | 1 194 997 | 1 198 825 | 1 312 913 | 1 317 666 | |||||
Other Debtors | 1 500 | 1 500 | 8 241 | 30 320 | 34 779 | 33 138 | 87 185 | |||||
Property Plant Equipment | 15 347 | 8 535 | 4 451 | 413 | 310 | 233 | 34 843 | |||||
Total Inventories | 1 269 839 | 1 226 739 | 1 224 088 | 1 223 065 | 1 850 300 | 1 342 746 | 1 341 482 | |||||
Cash Bank In Hand | 22 515 | 10 068 | 10 420 | 1 087 | 1 088 | 11 210 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 169 157 | 1 171 458 | 1 154 482 | 1 157 160 | 1 163 518 | 1 167 725 | ||||||
Stocks Inventory | 1 433 662 | 1 443 412 | 1 651 490 | 1 641 308 | 1 451 308 | 1 269 839 | ||||||
Tangible Fixed Assets | 38 449 | 40 546 | 23 673 | 17 210 | 25 974 | 15 347 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||||
Profit Loss Account Reserve | 1 080 600 | 1 082 901 | 1 065 925 | 1 068 603 | 1 074 961 | 1 079 168 | ||||||
Shareholder Funds | 1 169 157 | 1 171 458 | 1 154 482 | 1 157 160 | 1 163 518 | 1 167 725 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 183 809 | 190 621 | 194 705 | 198 743 | 198 846 | 198 923 | 207 648 | |||||
Amounts Owed To Group Undertakings Participating Interests | 175 068 | 175 068 | 179 067 | 179 067 | 179 067 | 179 067 | 179 067 | |||||
Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 4 | 4 | |||||
Bank Borrowings Overdrafts | 630 000 | 25 940 | 20 747 | |||||||||
Corporation Tax Payable | 100 | |||||||||||
Creditors | 565 249 | 593 602 | 321 940 | 358 932 | 989 225 | 528 562 | 312 516 | |||||
Current Asset Investments | 110 970 | 110 970 | 110 970 | 110 970 | 110 970 | 110 970 | 110 970 | 110 970 | 110 970 | 110 970 | 110 970 | 110 970 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||||||
Fixed Assets | 39 199 | 41 296 | 24 423 | 17 960 | 26 724 | 16 097 | 9 285 | 14 451 | 10 413 | 10 310 | 10 233 | 44 843 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 812 | 4 084 | 4 038 | 103 | 77 | 8 725 | ||||||
Investments | 750 | 750 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Investments Fixed Assets | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Investments In Group Undertakings Participating Interests | 750 | 750 | 10 000 | 10 000 | 10 000 | |||||||
Net Current Assets Liabilities | 1 129 958 | 1 130 162 | 1 130 059 | 1 139 200 | 1 136 794 | 1 151 628 | 1 163 633 | 1 168 910 | 1 184 584 | 1 215 735 | 1 328 620 | 1 311 627 |
Other Creditors | 320 106 | 375 222 | 132 850 | 144 549 | 138 385 | 316 381 | 114 945 | |||||
Other Taxation Social Security Payable | 23 932 | 3 012 | 3 235 | 7 001 | 17 432 | 15 526 | 8 175 | |||||
Property Plant Equipment Gross Cost | 199 156 | 199 156 | 199 156 | 199 156 | 199 156 | 242 491 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 43 335 | |||||||||||
Total Assets Less Current Liabilities | 1 169 157 | 1 171 458 | 1 154 482 | 1 157 160 | 1 163 518 | 1 167 725 | 1 172 918 | 1 183 361 | 1 194 997 | 1 226 045 | 1 338 853 | 1 356 470 |
Trade Creditors Trade Payables | 46 143 | 40 300 | 6 788 | 28 315 | 24 241 | 17 588 | 10 329 | |||||
Trade Debtors Trade Receivables | 323 358 | 410 499 | 135 054 | 175 100 | 206 501 | 346 526 | 78 791 | |||||
Creditors Due Within One Year | 622 463 | 494 967 | 719 447 | 875 960 | 474 862 | 565 249 | ||||||
Number Shares Allotted | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
Other Aggregate Reserves | 68 557 | 68 557 | 68 557 | 68 557 | 68 557 | 68 557 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 179 563 | 28 840 | ||||||||||
Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||||
Tangible Fixed Assets Additions | 32 000 | 2 157 | 25 300 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 156 499 | 188 499 | 188 499 | 190 656 | 199 156 | 199 156 | ||||||
Tangible Fixed Assets Depreciation | 118 050 | 147 953 | 164 826 | 173 446 | 173 182 | 183 809 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 29 903 | 16 873 | 8 620 | 10 736 | 10 627 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 000 | |||||||||||
Tangible Fixed Assets Disposals | 16 800 |
Home Farm | |
---|---|
Address | Kirkby Fleetham , Birkby |
City | Northallerton |
Post code | DL7 0SU |
Vehicles | 1 |
Trailers | 5 |
The Ashes Farm | |
Address | Silver Street , Barton |
City | Richmond |
Post code | DL10 6JJ |
Vehicles | 2 |
Trailers | 5 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Oct 2020 filed on: 29th, October 2021 |
accounts | Free Download (11 pages) |
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