Lawless Energy Consulting started in year 2014 as Private Limited Company with registration number 09319949. The Lawless Energy Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Old Court House. Postal code: NE19 2RS.
The company has one director. Philip L., appointed on 20 November 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Old Court House |
Office Address2 | Kirkwhelpington |
Town | Newcastle Upon Tyne |
Post code | NE19 2RS |
Country of origin | United Kingdom |
Registration Number | 09319949 |
Date of Incorporation | Thu, 20th Nov 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Philip L. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Anne-Marie L. This PSC owns 25-50% shares.
Philip L.
Notified on | 20 November 2016 |
Nature of control: |
25-50% shares |
Anne-Marie L.
Notified on | 20 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 44 820 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 66 817 | 60 891 | 72 043 | 85 749 | ||||
Current Assets | 90 250 | 73 759 | 84 548 | 88 790 | 77 710 | 84 895 | 80 895 | 91 881 |
Debtors | 23 433 | 12 868 | 12 505 | 3 041 | ||||
Net Assets Liabilities | 44 820 | 36 310 | 43 493 | 46 464 | 31 010 | 38 181 | 63 849 | 61 191 |
Other Debtors | 612 | 602 | 269 | |||||
Property Plant Equipment | 712 | 849 | 325 | |||||
Cash Bank In Hand | 66 817 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 44 820 | |||||||
Tangible Fixed Assets | 712 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 44 818 | |||||||
Shareholder Funds | 44 820 | |||||||
Other | ||||||||
Accrued Liabilities | 1 560 | 2 040 | 2 046 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 142 | 758 | 1 556 | 1 881 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 753 | 274 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 68 674 | 15 346 | ||||||
Corporation Tax Payable | 17 023 | 3 990 | ||||||
Creditors | 46 014 | 38 170 | 41 325 | 42 205 | 46 700 | 46 714 | 50 546 | 57 490 |
Depreciation Amortisation Impairment Expense | 750 | 6 700 | 6 700 | |||||
Depreciation Rate Used For Property Plant Equipment | 50 | |||||||
Dividends Paid | 23 856 | 23 856 | ||||||
Fixed Assets | 712 | 33 500 | 26 800 | |||||
Income Expense Recognised Directly In Equity | -23 854 | -23 856 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 616 | 798 | 325 | |||||
Issue Equity Instruments | 2 | |||||||
Net Current Assets Liabilities | 90 250 | 35 589 | 43 223 | 46 585 | 31 010 | 38 181 | 30 349 | 34 391 |
Other Creditors | 23 219 | 34 097 | ||||||
Other Operating Expenses Format2 | 7 491 | 4 482 | 10 470 | 12 405 | ||||
Other Operating Income Format2 | 209 | 276 | 75 | 9 | 157 | |||
Other Taxation Social Security Payable | 5 772 | 83 | ||||||
Prepayments | 602 | 239 | 470 | |||||
Profit Loss | 68 674 | 15 346 | 3 093 | -15 745 | 7 171 | 25 683 | -2 658 | |
Property Plant Equipment Gross Cost | 854 | 1 607 | 1 881 | 1 881 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 128 | 55 | ||||||
Raw Materials Consumables Used | 7 496 | 6 741 | ||||||
Staff Costs Employee Benefits Expense | 16 128 | 17 256 | 17 568 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 128 | 128 | ||||||
Taxation Social Security Payable | 83 | 2 274 | 1 136 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 734 | |||||||
Total Assets Less Current Liabilities | 90 962 | 36 438 | 43 548 | 46 464 | 31 010 | 38 181 | 63 849 | 61 191 |
Trade Debtors Trade Receivables | 22 821 | 12 266 | 12 266 | 2 302 | ||||
Turnover Revenue | 27 242 | 8 726 | 29 146 | 42 829 | 16 290 | |||
Advances Credits Directors | 21 809 | 32 537 | ||||||
Advances Credits Made In Period Directors | 27 203 | |||||||
Advances Credits Repaid In Period Directors | 5 394 | |||||||
Amount Specific Advance Or Credit Directors | -32 537 | -35 255 | -38 383 | |||||
Amount Specific Advance Or Credit Made In Period Directors | -18 316 | 2 150 | 414 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 588 | -4 868 | -3 542 | |||||
Creditors Due After One Year | 46 014 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 128 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 854 | |||||||
Tangible Fixed Assets Cost Or Valuation | 854 | |||||||
Tangible Fixed Assets Depreciation | 142 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 142 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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