John Lawson's Circus started in year 2006 as Private Limited Company with registration number 05732692. The John Lawson's Circus company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Essex at 6 Sewardstone Road. Postal code: EN9 1NA.
The firm has one director. John L., appointed on 7 March 2006. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Yvonne W.. There were no ex directors.
Office Address | 6 Sewardstone Road |
Office Address2 | Waltham Abbey |
Town | Essex |
Post code | EN9 1NA |
Country of origin | United Kingdom |
Registration Number | 05732692 |
Date of Incorporation | Tue, 7th Mar 2006 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 18 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 | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is John L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John L.
Notified on | 7 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -420 | 14 163 | 32 106 | 11 584 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 3 036 | 4 380 | 45 070 | 122 118 | 147 178 | 98 630 | 256 487 | 385 503 | ||||
Current Assets | 23 917 | 35 177 | 67 461 | 75 600 | 17 567 | 18 911 | 59 601 | 136 649 | 161 709 | 98 630 | 262 021 | 385 503 |
Debtors | 3 173 | 14 531 | 14 531 | 14 531 | 14 531 | 14 531 | 5 534 | |||||
Net Assets Liabilities | -396 | -13 091 | 29 379 | 79 349 | 115 556 | 89 768 | 210 516 | 356 237 | ||||
Other Debtors | 14 531 | 14 531 | 14 531 | 14 531 | 14 531 | 5 534 | ||||||
Property Plant Equipment | 26 106 | 22 145 | 44 235 | 50 788 | 46 358 | 41 158 | 50 550 | 62 400 | ||||
Cash Bank In Hand | 20 744 | 35 177 | 67 461 | 75 600 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -420 | 14 163 | 32 106 | 11 584 | ||||||||
Tangible Fixed Assets | 7 209 | 20 965 | 35 411 | 26 558 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | -421 | 14 162 | 32 105 | 11 583 | ||||||||
Shareholder Funds | -420 | 14 163 | 32 106 | 11 584 | ||||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 306 | 50 464 | 61 509 | 74 206 | 85 796 | 94 296 | 106 933 | 108 783 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 160 | 38 835 | 19 250 | 7 160 | 3 300 | 22 029 | 24 700 | |||||
Amounts Owed To Group Undertakings Participating Interests | 41 893 | 49 027 | 57 982 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 44 069 | 54 147 | 74 457 | 108 088 | 92 511 | 50 020 | 102 055 | 91 666 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 906 | 14 745 | 12 697 | 11 590 | 8 500 | 12 637 | 12 850 | |||||
Net Current Assets Liabilities | -7 629 | -6 802 | -3 305 | -14 974 | -26 502 | -35 236 | -14 856 | 28 561 | 69 198 | 48 610 | 159 966 | 293 837 |
Other Creditors | 1 920 | 1 920 | 2 000 | 2 250 | 2 250 | 2 250 | 3 250 | 3 250 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 748 | 3 700 | 11 000 | |||||||||
Other Disposals Property Plant Equipment | 963 | 5 700 | 11 000 | |||||||||
Property Plant Equipment Gross Cost | 71 412 | 72 609 | 105 744 | 124 994 | 132 154 | 135 454 | 157 483 | 171 183 | ||||
Taxation Social Security Payable | 256 | 3 200 | 14 475 | 26 354 | 47 113 | -1 120 | 29 124 | 45 525 | ||||
Trade Creditors Trade Payables | 57 982 | 79 484 | 43 148 | 48 890 | 69 681 | 42 891 | ||||||
Creditors Due Within One Year | 31 546 | 41 979 | 70 766 | 90 574 | ||||||||
Fixed Assets | 7 209 | 20 965 | 35 411 | 26 558 | ||||||||
Number Shares Allotted | 1 | 1 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||||
Tangible Fixed Assets Additions | 21 418 | 26 250 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 22 094 | 42 312 | 68 562 | 68 562 | ||||||||
Tangible Fixed Assets Depreciation | 14 885 | 21 347 | 33 151 | 42 004 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 156 | 11 804 | 8 853 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 694 | |||||||||||
Tangible Fixed Assets Disposals | 1 200 | |||||||||||
Total Assets Less Current Liabilities | -420 | 14 163 | 32 106 | 11 584 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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