Law South Group started in year 1988 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 02307330. The Law South Group company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Chichester at Cawley Priory. Postal code: PO19 1SY.
Currently there are 11 directors in the the firm, namely Paul S., James G. and Lesley R. and others. In addition one secretary - Martin H. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Cawley Priory |
Office Address2 | South Pallant |
Town | Chichester |
Post code | PO19 1SY |
Country of origin | United Kingdom |
Registration Number | 02307330 |
Date of Incorporation | Thu, 20th Oct 1988 |
Industry | Activities of professional membership organizations |
End of financial Year | 30th June |
Company age | 36 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 180 667 | 187 335 | 190 856 | 194 953 | 213 733 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 235 071 | 209 500 | 267 903 | 171 613 | 233 673 | 339 318 | 211 746 | 192 459 | ||||
Current Assets | 361 786 | 321 861 | 291 352 | 256 386 | 343 634 | 306 382 | 366 790 | 311 384 | 333 726 | 413 699 | 358 210 | 329 946 |
Debtors | 143 438 | 118 125 | 118 665 | 142 498 | 108 563 | 13 554 | 98 886 | 139 765 | 100 047 | 74 375 | 146 458 | 137 481 |
Net Assets Liabilities | 213 733 | 219 426 | 221 302 | 209 627 | 219 409 | 203 786 | 226 447 | 221 953 | ||||
Other Debtors | 9 786 | 11 727 | 14 820 | 7 609 | 5 753 | 16 354 | ||||||
Property Plant Equipment | 6 897 | 4 251 | 2 112 | 2 656 | 1 718 | 1 883 | 2 421 | 3 482 | ||||
Cash Bank In Hand | 218 348 | 203 736 | 172 687 | 113 888 | 235 071 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 180 667 | 187 335 | 190 856 | 194 953 | 213 733 | |||||||
Tangible Fixed Assets | 4 948 | 4 623 | 3 647 | 2 694 | 6 897 | |||||||
Reserves/Capital | ||||||||||||
Profit Loss Account Reserve | 180 667 | 187 335 | 190 856 | 194 953 | 213 733 | |||||||
Shareholder Funds | 180 667 | 187 335 | 190 856 | 194 953 | 213 733 | |||||||
Other | ||||||||||||
Accrued Liabilities | 79 995 | 130 779 | 89 166 | 42 326 | 198 870 | 103 506 | 82 200 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -117 306 | -79 995 | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 130 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 379 | 25 605 | 28 844 | 30 976 | 31 914 | 32 491 | 33 134 | 33 953 | ||||
Additions Other Than Through Business Combinations Intangible Assets | 15 600 | |||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 580 | 1 100 | 2 676 | 742 | 1 181 | 1 880 | ||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | ||||
Bank Borrowings | 48 432 | |||||||||||
Creditors | 18 440 | 90 157 | 146 548 | 103 362 | 48 432 | 211 438 | 133 724 | 126 283 | ||||
Current Asset Investments | 6 | 6 | 6 | 6 | 6 | |||||||
Fixed Assets | 2 421 | 18 952 | ||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 130 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 226 | 3 239 | 2 133 | 938 | 577 | 643 | 819 | |||||
Intangible Assets | 15 470 | |||||||||||
Intangible Assets Gross Cost | 15 600 | |||||||||||
Net Current Assets Liabilities | 175 982 | 183 041 | 187 450 | 192 397 | 207 887 | 296 221 | 220 241 | 208 022 | 267 174 | 202 261 | 224 486 | 203 663 |
Other Creditors | 1 760 | 2 204 | 1 200 | 153 | 5 030 | 385 | 3 385 | |||||
Other Current Asset Investments Balance Sheet Subtotal | 6 | 6 | 6 | 6 | 6 | |||||||
Prepayments | 83 329 | 82 769 | 87 480 | 78 829 | 64 470 | 73 604 | 72 753 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 978 | 83 329 | ||||||||||
Property Plant Equipment Gross Cost | 29 276 | 29 856 | 30 956 | 33 632 | 33 632 | 34 374 | 35 555 | 37 435 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 051 | 1 051 | 1 051 | 1 051 | 1 051 | 358 | 460 | 662 | ||||
Research Development Expense Recognised In Profit Or Loss | 1 195 | 1 020 | ||||||||||
Taxation Social Security Payable | 6 501 | 12 391 | 7 193 | 5 159 | 6 861 | 7 293 | 6 946 | |||||
Total Assets Less Current Liabilities | 180 930 | 187 664 | 191 097 | 195 091 | 214 784 | 220 477 | 222 353 | 210 678 | 268 892 | 204 144 | 226 907 | 222 615 |
Total Borrowings | 48 432 | |||||||||||
Trade Creditors Trade Payables | 1 901 | 1 175 | 5 803 | 17 345 | 677 | 22 540 | 33 752 | |||||
Trade Debtors Trade Receivables | 13 553 | 6 332 | 40 558 | 6 397 | 2 296 | 67 101 | 48 374 | |||||
Creditors Due Within One Year | 185 804 | 138 820 | 103 902 | 63 989 | 135 747 | |||||||
Provisions For Liabilities Charges | 263 | 329 | 241 | 138 | 1 051 | |||||||
Tangible Fixed Assets Additions | 1 582 | 1 387 | 663 | 7 109 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 71 666 | 73 248 | 21 504 | 22 167 | 29 276 | |||||||
Tangible Fixed Assets Depreciation | 66 718 | 68 625 | 17 857 | 19 473 | 22 379 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 907 | 2 145 | 1 616 | 2 906 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 52 913 | |||||||||||
Tangible Fixed Assets Disposals | 53 131 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 18th, December 2023 |
accounts | Free Download (11 pages) |
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