Lawham Limited is a private limited company registered at 84 Rydens Grove, Hersham, Walton-On-Thames KT12 5RU. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-03-07, this 5-year-old company is run by 1 director.
Director Martin L., appointed on 07 March 2019.
The company is officially classified as "electrical installation" (SIC code: 43210), "combined facilities support activities" (SIC code: 81100), "security systems service activities" (SIC code: 80200).
The last confirmation statement was sent on 2023-03-06 and the due date for the following filing is 2024-03-20. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 84 Rydens Grove |
Office Address2 | Hersham |
Town | Walton-on-thames |
Post code | KT12 5RU |
Country of origin | United Kingdom |
Registration Number | 11865816 |
Date of Incorporation | Thu, 7th Mar 2019 |
Industry | Electrical installation |
Industry | Combined facilities support activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Martin L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin L.
Notified on | 7 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 28 213 | 54 873 | 89 417 | 106 408 |
Current Assets | 35 913 | 103 621 | 130 729 | 176 825 |
Debtors | 7 700 | 48 748 | 41 312 | 70 417 |
Net Assets Liabilities | 51 | 25 236 | 40 490 | 52 645 |
Property Plant Equipment | 10 643 | 8 599 | 70 148 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 4 323 | 10 087 | 15 847 | 21 607 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 692 | 6 994 | 31 095 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 335 | 1 258 | 85 650 | |
Average Number Employees During Period | 3 | 4 | 5 | |
Bank Borrowings | 22 500 | 14 942 | 10 473 | |
Bank Overdrafts | 4 359 | 4 470 | ||
Creditors | 71 889 | 94 769 | 106 765 | 138 365 |
Finance Lease Liabilities Present Value Total | 13 216 | |||
Fixed Assets | 36 027 | 40 906 | 33 102 | 88 891 |
Increase From Amortisation Charge For Year Intangible Assets | 4 323 | 5 764 | 5 760 | 5 760 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 692 | 3 302 | 24 101 | |
Intangible Assets | 36 027 | 30 263 | 24 503 | 18 743 |
Intangible Assets Gross Cost | 40 350 | 40 350 | 40 350 | 40 350 |
Net Current Assets Liabilities | -35 976 | 8 852 | 23 964 | 38 460 |
Other Creditors | 64 993 | 56 969 | 60 494 | 75 112 |
Property Plant Equipment Gross Cost | 14 335 | 15 593 | 101 243 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 022 | 1 634 | 6 417 | |
Taxation Social Security Payable | 2 976 | 29 862 | 30 960 | 37 811 |
Total Additions Including From Business Combinations Intangible Assets | 40 350 | |||
Total Assets Less Current Liabilities | 51 | 49 758 | 57 066 | 127 351 |
Trade Creditors Trade Payables | 3 920 | 7 938 | 10 952 | 7 756 |
Trade Debtors Trade Receivables | 7 700 | 48 748 | 41 312 | 70 417 |
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 (7 pages) |
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