Founded in 2008, John Laurence Holdings, classified under reg no. 06571360 is an active company. Currently registered at 83 Victoria Road S64 9BX, Mexborough the company has been in the business for sixteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Joanne H., John H. and Shirley H.. Of them, John H., Shirley H. have been with the company the longest, being appointed on 21 April 2008 and Joanne H. has been with the company for the least time - from 23 March 2023. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 83 Victoria Road |
| Town | Mexborough |
| Post code | S64 9BX |
| Country of origin | United Kingdom |
| Registration Number | 06571360 |
| Date of Incorporation | Mon, 21st Apr 2008 |
| Industry | Activities of head offices |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 23 March 2023
Position: Director
Appointed: 21 April 2008
Position: Director
Appointed: 21 April 2008
The list of persons with significant control who own or have control over the company includes 7 names. As BizStats researched, there is Marian T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Shirley H., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Marian T.
| Notified on | 11 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John H.
| Notified on | 11 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shirley H.
| Notified on | 11 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ronald T.
| Notified on | 11 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joanne H.
| Notified on | 13 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John H.
| Notified on | 6 April 2016 |
| Ceased on | 13 April 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Shirley H.
| Notified on | 6 April 2016 |
| Ceased on | 11 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 334 168 | 363 012 | 362 964 | 364 356 | 248 164 | 275 880 |
| Current Assets | 374 169 | 367 064 | 363 119 | 364 666 | 249 119 | 387 101 |
| Debtors | 40 001 | 4 052 | 155 | 310 | 955 | 111 221 |
| Net Assets Liabilities | 385 541 | 420 376 | 364 454 | 318 913 | 277 265 | 432 835 |
| Other Debtors | 40 001 | 4 052 | 155 | 310 | 955 | 155 |
| Property Plant Equipment | 137 726 | 125 256 | 124 012 | 112 463 | 102 413 | 93 487 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 88 598 | 90 672 | 95 591 | 107 140 | 117 190 | 126 116 |
| Amounts Owed By Group Undertakings Participating Interests | 111 066 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 120 304 | 55 664 | 88 034 | 134 634 | 48 134 | |
| Corporation Tax Payable | 750 | 4 050 | 1 339 | |||
| Creditors | 121 404 | 67 994 | 118 726 | 155 566 | 71 617 | 45 103 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 032 | 8 625 | ||||
| Disposals Property Plant Equipment | 10 396 | 9 325 | ||||
| Fixed Assets | 137 776 | 125 306 | 124 062 | 112 513 | 102 463 | 93 537 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 106 | 13 544 | 11 549 | 10 050 | 8 926 | |
| Investments | 50 | 50 | 50 | |||
| Investments Fixed Assets | 50 | 50 | 50 | 50 | 50 | 50 |
| Investments In Group Undertakings | 50 | 50 | 50 | 50 | ||
| Investments In Group Undertakings Participating Interests | 50 | 50 | 50 | |||
| Net Current Assets Liabilities | 252 765 | 299 070 | 244 392 | 209 100 | 177 502 | 341 998 |
| Other Creditors | 350 | 7 350 | 28 303 | 15 988 | 22 433 | 41 233 |
| Other Taxation Social Security Payable | 930 | 1 050 | ||||
| Property Plant Equipment Gross Cost | 226 324 | 215 928 | 219 603 | 219 603 | 219 603 | 219 603 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 000 | 4 000 | 4 000 | 2 700 | 2 700 | 2 700 |
| Taxation Social Security Payable | 2 389 | 4 944 | 1 050 | 3 870 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 000 | |||||
| Total Assets Less Current Liabilities | 390 541 | 424 376 | 368 455 | |||
| Advances Credits Directors | 37 128 | 3 896 | ||||
| Advances Credits Made In Period Directors | 38 628 | 3 896 | 8 250 | |||
| Advances Credits Repaid In Period Directors | 1 500 | 37 128 | 12 146 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, November 2023 |
accounts | Free Download (11 pages) |
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