Lawgra (no.167) Limited LONDON


Lawgra (no.167) started in year 1992 as Private Limited Company with registration number 02724897. The Lawgra (no.167) company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in London at 37 Warren Street. Postal code: W1T 6AD.

At present there are 2 directors in the the firm, namely Peter B. and Sarah B.. In addition one secretary - Peter B. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Lawgra (no.167) Limited Address / Contact

Office Address 37 Warren Street
Town London
Post code W1T 6AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 02724897
Date of Incorporation Tue, 23rd Jun 1992
Industry Development of building projects
Industry Renting and operating of Housing Association real estate
End of financial Year 5th April
Company age 32 years old
Account next due date Fri, 5th Jan 2024 (123 days after)
Account last made up date Tue, 5th Apr 2022
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Peter B.

Position: Director

Appointed: 19 October 2022

Peter B.

Position: Secretary

Appointed: 13 October 1992

Sarah B.

Position: Director

Appointed: 13 October 1992

Lawgram Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 23 June 1992

Resigned: 13 October 1992

Nicholas T.

Position: Nominee Director

Appointed: 23 June 1992

Resigned: 13 October 1992

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Sarah B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Sarah B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-052016-04-052017-04-052018-04-052019-04-052020-04-052021-04-052022-04-052023-04-05
Balance Sheet
Cash Bank On Hand  54 22733 91625 71726 27329 56442 5488 304
Current Assets14 60665 56655 63935 28933 09827 01132 82544 94410 611
Debtors14 5693 3181 4121 3737 3817383 2612 3962 307
Net Assets Liabilities  2 531 0042 536 7722 543 3652 271 5962 248 7752 279 5002 220 412
Other Debtors  1 4121 1205 6127382 3962 3962 307
Property Plant Equipment       3 4481 724
Cash Bank In Hand3762 248       
Net Assets Liabilities Including Pension Asset Liability3 259 7053 272 751       
Tangible Fixed Assets3 375 8663 375 433       
Reserves/Capital
Called Up Share Capital125 000125 000       
Profit Loss Account Reserve461 148474 194       
Other
Accumulated Depreciation Impairment Property Plant Equipment  28 96328 96328 96328 96328 96330 68732 411
Average Number Employees During Period    11111
Corporation Tax Payable  8 1266 4967 5777 2604 7366 0344 722
Creditors  155 789137 747135 065128 027143 650128 49274 029
Current Tax For Period  8 1266 4967 5777 2604 7366 0344 722
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -109 527-8 076-6 102-72 28013 011 77 495
Dividends Paid  30 00030 000     
Fixed Assets      2 605 0002 608 4482 606 724
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model     -345 000   
Increase From Depreciation Charge For Year Property Plant Equipment       1 7241 724
Investment Property  2 950 0002 950 0002 950 0002 605 0002 605 0002 605 0002 605 000
Investment Property Fair Value Model   2 950 0002 950 0002 605 0002 605 0002 605 000 
Net Current Assets Liabilities-116 161-102 682-100 150-102 458-101 967-101 016-110 825-83 548-63 418
Other Taxation Social Security Payable      866  
Par Value Share 1 1     
Profit Loss  -283 37435 768     
Property Plant Equipment Gross Cost  28 96328 96328 96328 96328 96334 135 
Provisions For Liabilities Balance Sheet Subtotal  318 846310 770304 668232 388245 400245 400322 894
Taxation Including Deferred Taxation Balance Sheet Subtotal     232 388245 400245 400322 894
Tax Tax Credit On Profit Or Loss On Ordinary Activities  -101 401-1 5801 475-65 02017 7476 03482 217
Total Additions Including From Business Combinations Property Plant Equipment       5 172 
Total Assets Less Current Liabilities  2 849 8502 847 5422 848 0332 503 9842 494 1752 524 9002 543 306
Trade Creditors Trade Payables    326    
Trade Debtors Trade Receivables   2531 769 865  
Capital Employed3 259 7053 272 751       
Creditors Due Within One Year130 767168 248       
Number Shares Allotted 125 000       
Revaluation Reserve2 673 5572 673 557       
Share Capital Allotted Called Up Paid125 000125 000       
Tangible Fixed Assets Cost Or Valuation3 403 9633 403 963       
Tangible Fixed Assets Depreciation28 09728 530       
Tangible Fixed Assets Depreciation Charged In Period 433       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Wed, 5th Apr 2023
filed on: 11th, December 2023
Free Download (10 pages)

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