Laurence Homes (eastern) started in year 1981 as Private Limited Company with registration number 01594866. The Laurence Homes (eastern) company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Essex at 1 Nelson Street. Postal code: SS1 1EG.
At the moment there are 2 directors in the the company, namely Ian B. and Kenneth E.. In addition one secretary - Barry H. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Mair T. who worked with the the company until 22 August 2017.
| Office Address | 1 Nelson Street |
| Office Address2 | Southend On Sea |
| Town | Essex |
| Post code | SS1 1EG |
| Country of origin | United Kingdom |
| Registration Number | 01594866 |
| Date of Incorporation | Mon, 2nd Nov 1981 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 43 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Secretary
Appointed: 22 August 2017
Position: Director
Appointed: 21 February 1994
Position: Director
Appointed: 31 March 1991
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 304 786 | 2 840 834 | 2 140 136 | 2 530 302 | 3 637 153 | 7 497 536 | 2 700 349 |
| Current Assets | 9 726 951 | 11 386 811 | 10 102 483 | 10 932 190 | 11 935 038 | 13 684 143 | 13 857 717 |
| Debtors | 2 063 408 | 3 867 072 | 2 250 132 | 2 523 684 | 1 501 372 | 98 424 | 549 400 |
| Net Assets Liabilities | 8 073 108 | 8 736 480 | 10 243 710 | 11 080 798 | 12 704 506 | 12 506 373 | |
| Other Debtors | 2 063 408 | 2 095 071 | 2 058 133 | 2 522 922 | 1 501 372 | 98 424 | 77 028 |
| Property Plant Equipment | 92 937 | 69 955 | 55 342 | 58 759 | 63 256 | 145 608 | 169 813 |
| Total Inventories | 5 358 757 | 4 678 905 | 5 712 215 | 5 878 204 | 6 796 513 | 6 088 183 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 123 815 | 68 119 | 86 554 | 90 764 | 106 355 | 98 789 | 155 376 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 442 | 29 575 | 147 343 | 80 792 | |||
| Average Number Employees During Period | 7 | 8 | 8 | 8 | 8 | 8 | 8 |
| Corporation Tax Payable | 161 621 | 254 425 | 253 623 | 434 878 | |||
| Creditors | 1 744 178 | 2 720 386 | 751 563 | 747 339 | 915 585 | 2 930 503 | 3 346 257 |
| Current Asset Investments | 2 027 500 | ||||||
| Deferred Tax Asset Debtors | 2 169 | 762 | 33 032 | ||||
| Fixed Assets | 93 037 | 70 055 | 55 442 | 58 859 | 63 356 | 1 970 708 | 1 994 913 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 180 626 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 314 | 18 435 | 19 582 | 21 075 | 48 536 | 56 587 | |
| Investment Property | 1 825 000 | 1 825 000 | |||||
| Investment Property Fair Value Model | 1 825 000 | ||||||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | 100 | ||
| Net Current Assets Liabilities | 7 982 773 | 8 666 425 | 9 350 920 | 10 184 851 | 11 019 453 | 10 753 640 | 10 511 460 |
| Other Creditors | 1 483 879 | 1 843 247 | 297 755 | 145 080 | 263 646 | 2 017 112 | 2 873 186 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 372 | 5 484 | 56 102 | ||||
| Other Disposals Property Plant Equipment | 15 815 | 9 487 | 72 557 | ||||
| Other Investments Other Than Loans | 2 027 500 | ||||||
| Other Taxation Social Security Payable | 52 713 | 172 148 | 232 805 | 22 095 | 25 563 | 24 200 | 22 325 |
| Property Plant Equipment Gross Cost | 216 752 | 138 074 | 141 896 | 149 523 | 169 611 | 244 397 | 325 189 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 702 | 2 011 | 19 842 | ||||
| Total Assets Less Current Liabilities | 8 075 810 | 8 736 480 | 9 406 362 | 10 243 710 | 11 082 809 | 12 724 348 | 12 506 373 |
| Trade Creditors Trade Payables | 207 586 | 704 991 | 221 003 | 325 739 | 372 753 | 454 313 | 450 746 |
| Trade Debtors Trade Receivables | 1 772 001 | 191 999 | 439 340 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 79 010 | ||||||
| Disposals Property Plant Equipment | 125 432 | ||||||
| Investments In Group Undertakings | 100 | 100 | 100 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 46 754 | 3 822 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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