BizStats
You are here: bizstats.co.uk > a-z index > L list > LA list > LAW list

Lawcris Panel Products Limited LEEDS

Lawcris Panel Products started in year 1982 as Private Limited Company with registration number 01621560. The Lawcris Panel Products company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Leeds at Blue Steel Knowsthorpe Gate. Postal code: LS9 0NP. Since Wednesday 14th April 1999 Lawcris Panel Products Limited is no longer carrying the name Lawcris Plywood.

Currently there are 5 directors in the the company, namely Christopher H., Mark R. and Ian M. and others. In addition one secretary - Christopher H. - is with the firm. Currently there is one former director listed by the company - Paul N., who left the company on 5 April 2019. In addition, the company lists several former secretaries whose names might be found in the list below.

This company operates within the LS9 0NP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0197656 . It is located at Blue Steel, 45 Knowsthorpe Gate, Leeds with a total of 33 carsand 5 trailers.

Lawcris Panel Products Limited Address / Contact

Office Address Blue Steel Knowsthorpe Gate
Office Address2 Cross Green Industrial Estate
Town Leeds
Post code LS9 0NP
Country of origin United Kingdom

Company Information / Profile

Registration Number 01621560
Date of Incorporation Fri, 12th Mar 1982
Industry Wholesale of wood, construction materials and sanitary equipment
End of financial Year 31st December
Company age 42 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Christopher H.

Position: Director

Resigned:

Mark R.

Position: Director

Appointed: 02 October 2019

Christopher H.

Position: Secretary

Appointed: 22 October 2001

Ian M.

Position: Director

Appointed: 06 November 1997

Philip H.

Position: Director

Appointed: 06 November 1997

Simon H.

Position: Director

Appointed: 02 July 1991

Paul N.

Position: Director

Appointed: 06 November 1997

Resigned: 05 April 2019

Angela H.

Position: Secretary

Appointed: 21 July 1994

Resigned: 22 October 2001

Christopher H.

Position: Secretary

Appointed: 02 July 1991

Resigned: 11 June 1997

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Christopher H. The abovementioned PSC and has 75,01-100% shares.

Christopher H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Lawcris Plywood April 14, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand1 316 818688 2231 0501 288 3094 508 4897 090 963
Current Assets19 418 34520 274 09318 491 56118 607 18426 950 03830 878 970
Debtors13 563 32014 903 90314 944 75612 675 90116 353 12017 427 754
Net Assets Liabilities2 632 1832 707 3853 840 5253 938 1494 325 2604 373 380
Other Debtors2915 1254 8752 36477025 504
Property Plant Equipment3 456 5554 532 2384 742 5014 019 2933 667 7503 466 068
Total Inventories4 538 2074 681 9673 545 7554 642 9746 088 4296 360 253
Other
Audit Fees Expenses8 8509 30010 30010 90011 95014 340
Other Non-audit Services Fees 3 7804 2004 5004 8255 305
Accrued Liabilities Deferred Income839 093929 642891 625668 0631 037 2371 323 475
Accumulated Amortisation Impairment Intangible Assets32 45160 65693 533123 946134 843150 422
Accumulated Depreciation Impairment Property Plant Equipment2 849 4912 923 6503 025 6703 852 9594 268 5974 582 362
Additions Other Than Through Business Combinations Intangible Assets 55 5059 0006 9853 94336 634
Additions Other Than Through Business Combinations Property Plant Equipment 2 175 9521 296 428104 081489 927474 594
Administrative Expenses12 052 41912 829 08113 921 70313 161 11614 410 73716 724 488
Amortisation Expense Intangible Assets5 65628 20532 87730 41310 89715 579
Amortisation Impairment Expense Intangible Assets 28 20532 87730 41310 89715 579
Average Number Employees During Period214223235227221237
Bank Borrowings Overdrafts  109 744   
Banking Arrangements Classified As Cash Cash Equivalents  -109 744   
Bank Overdrafts  109 744   
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment303 793380 728629 302   
Cash Cash Equivalents Cash Flow Value1 316 818688 223-108 6941 288 3094 508 4897 090 963
Corporation Tax Payable493 960394 198348 804958 3631 788 0491 133 817
Cost Sales58 212 51762 020 42563 092 30850 849 22966 266 32980 452 583
Creditors20 139 42021 998 00019 133 66318 451 52626 023 27229 621 457
Current Tax For Period960 055864 198864 944958 3632 588 0492 333 817
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws  30 966  91 429
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-5 00024 949104 085-46 50025 50010 571
Depreciation Expense Property Plant Equipment628 227633 221633 658827 289700 046624 543
Depreciation Impairment Expense Property Plant Equipment 709 993880 849827 289700 046624 543
Dividends Paid4 000 0003 700 0003 000 0003 700 00010 800 00010 000 000
Dividends Paid Classified As Financing Activities-4 000 000-3 700 000-3 000 000-3 700 000  
Dividends Paid On Shares Interim 3 700 0003 000 0003 700 00010 800 00010 000 000
Finance Lease Liabilities Present Value Total229 795186 266712 816   
Finance Lease Payments Owing Minimum Gross229 795186 266712 816   
Finished Goods Goods For Resale4 538 2074 681 9673 545 7554 642 9746 088 4296 360 253
Fixed Assets3 493 2584 596 2414 782 6274 035 9913 677 4943 496 867
Further Item Interest Expense Component Total Interest Expense    3 2224 172
Further Item Tax Increase Decrease Component Adjusting Items     2 800
Future Minimum Lease Payments Under Non-cancellable Operating Leases 1 318 3147 896 7886 297 0515 530 661774 487
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-23 913-7 8738 4268 71125 877-26 722
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables -2 001 8713 455 237469 136 -4 252 417
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables 1 340 58340 853-2 268 8553 677 2191 074 634
Gain Loss In Cash Flows From Change In Inventories 143 760-1 136 2121 097 2191 445 455271 824
Gain Loss On Disposals Property Plant Equipment-31 757-37 676-76 565 -2 424-3 709
Government Grant Income   671 1272 597 
Gross Profit Loss17 070 18317 547 21219 150 03717 246 47828 226 62729 152 912
Income Taxes Paid Refund Classified As Operating Activities-1 005 424-966 511-910 000-348 804-1 758 363-2 988 049
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation 628 595796 917-1 397 003-3 220 180-2 582 474
Increase Decrease In Current Tax From Adjustment For Prior Periods8 7592 551-338   
Increase From Amortisation Charge For Year Intangible Assets 28 20532 87730 41310 89715 579
Increase From Depreciation Charge For Year Property Plant Equipment 709 993880 849827 289700 046624 543
Intangible Assets36 70364 00340 12616 6989 74430 799
Intangible Assets Gross Cost69 154124 659133 659140 644144 587181 221
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings41 97947 18977 25141 08114 677306
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts6 6644 76519 3186 173  
Interest Income On Bank Deposits137712   
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss 7712   
Interest Payable Similar Charges Finance Costs48 64351 95496 56947 25417 8994 478
Interest Received Classified As Investing Activities-579-723-1 032-252-72-59 991
Net Cash Flows From Used In Financing Activities-4 361 195-4 047 3223 380 5904 412 816 10 000 000
Net Cash Flows From Used In Investing Activities-514 493-1 574 341268 505110 814354 798403 213
Net Cash Flows From Used In Operating Activities3 990 640-4 993 068-2 852 178-5 920 633-3 574 978-12 985 687
Net Cash Generated From Operations-5 044 707-6 011 533-3 858 747-6 316 691  
Net Current Assets Liabilities-721 075-1 723 907-642 102155 658926 7661 257 513
Net Finance Income Costs5797231 0322527259 991
Net Interest Paid Received Classified As Operating Activities-48 643-51 954-96 569-47 254-17 899-4 478
Operating Lease Payments Owing843 310452 005    
Operating Profit Loss5 017 7644 718 1315 228 3344 756 48913 818 48712 428 424
Other Creditors4 883 2016 238 0483 478 7733 976 14510 720 68614 901 382
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 635 834778 829 284 408310 778
Other Disposals Property Plant Equipment 1 026 110984 145 425 832362 511
Other Interest Income 6461 020   
Other Interest Receivable Similar Income Finance Income5797231 0322527259 991
Other Operating Income Format1   671 1272 597 
Other Taxation Social Security Payable904 892999 5341 256 7541 341 6581 583 0021 585 048
Payments Finance Lease Liabilities Classified As Financing Activities-361 195-347 322-380 590-712 816  
Pension Other Post-employment Benefit Costs Other Pension Costs207 213239 727295 575319 899314 239387 910
Prepayments Accrued Income1 834 0772 384 9052 426 0492 118 5042 321 2112 582 346
Proceeds From Sales Property Plant Equipment-50 699-352 600-128 751 -139 000-48 024
Production Average Number Employees2122    
Profit Loss4 005 8863 775 2024 133 1403 797 62411 187 11110 048 120
Profit Loss On Ordinary Activities Before Tax4 969 7004 666 9005 132 7974 709 48713 800 66012 483 937
Property Plant Equipment Gross Cost6 306 0467 455 8887 768 1717 872 2527 936 3478 048 430
Provisions For Liabilities Balance Sheet Subtotal140 000164 949300 000   
Purchase Intangible Assets-42 359-55 505-9 000-6 985-3 943-36 634
Purchase Property Plant Equipment-523 412-1 872 159-389 288-104 081-489 927-474 594
Revenue From Sale Goods76 085 02180 509 746    
Sales Marketing Distribution Average Number Employees193201    
Social Security Costs595 790619 893663 188607 805820 3801 037 462
Staff Costs Employee Benefits Expense6 943 2267 401 7717 947 2927 766 0149 084 52310 756 396
Taxation Including Deferred Taxation Balance Sheet Subtotal140 000164 949300 000253 500279 000381 000
Tax Decrease Increase From Effect Revenue Exempt From Taxation     -2 534
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings  30 96625 887 91 429
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss5 7493 4502 0675 7932 10236
Tax Increase Decrease From Other Short-term Timing Differences-7 361-1 014-8 269-14 620-10 678-32 930
Tax Tax Credit On Profit Or Loss On Ordinary Activities963 814891 698999 657911 8632 613 5492 435 817
Total Assets Less Current Liabilities2 772 1832 872 3344 140 5254 191 6494 604 2604 754 380
Total Borrowings  109 744   
Total Current Tax Expense Credit968 814866 749864 606958 363  
Total Deferred Tax Expense Credit 24 949135 051-46 50025 500102 000
Total Operating Lease Payments710 205711 000783 917859 781893 075893 075
Trade Creditors Trade Payables12 788 47913 250 31212 335 14711 507 29710 894 29810 677 735
Trade Debtors Trade Receivables11 728 95212 513 87312 513 83210 555 03314 031 13914 819 904
Turnover Revenue75 282 70079 567 63782 242 34568 095 70794 492 956109 605 495
Wages Salaries6 140 2236 542 1516 988 5296 838 3107 949 9049 331 024
Company Contributions To Defined Benefit Plans Directors10 62515 80011 68020 33222 40024 360
Director Remuneration787 677777 378914 125942 009998 2231 053 839
Director Remuneration Benefits Including Payments To Third Parties798 302793 178925 805962 3411 020 6231 078 199

Transport Operator Data

Blue Steel
Address 45 Knowsthorpe Gate , Cross Green Industrial Estate
City Leeds
Post code LS9 0NP
Vehicles 33
Trailers 5

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts data made up to Saturday 31st December 2022
filed on: 24th, August 2023 		Free Download (31 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.