Lawlor Joinery & Building Services started in year 2012 as Private Limited Company with registration number SC436081. The Lawlor Joinery & Building Services company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Hamilton at 8 Douglas Street. Postal code: ML3 0BP.
The firm has one director. Frank L., appointed on 2 November 2012. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Douglas Street |
| Town | Hamilton |
| Post code | ML3 0BP |
| Country of origin | United Kingdom |
| Registration Number | SC436081 |
| Date of Incorporation | Fri, 2nd Nov 2012 |
| Industry | Joinery installation |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (75 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 02 November 2012
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Frank L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Frank L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -11 404 | -2 922 | -8 713 | -10 100 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 2 430 | 2 400 | 99 | ||||||||
| Cash Bank On Hand | 99 | 1 | 1 | 1 | 1 | 1 | 14 | 83 | |||
| Current Assets | 4 549 | 6 400 | 3 599 | 7 101 | 15 001 | 15 001 | 13 501 | 14 138 | 15 982 | 17 892 | |
| Debtors | 2 119 | 3 600 | 788 | 60 | |||||||
| Net Assets Liabilities | -10 100 | -11 296 | -22 349 | -6 139 | -11 310 | -1 976 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -11 404 | -2 922 | -8 713 | -10 100 | |||||||
| Property Plant Equipment | 17 617 | 30 394 | 22 859 | 17 198 | 12 944 | 9 748 | 7 582 | 5 448 | |||
| Stocks Inventory | 4 000 | 3 500 | |||||||||
| Tangible Fixed Assets | 8 359 | 6 373 | 23 372 | 17 617 | |||||||
| Total Inventories | 3 500 | 3 500 | 15 000 | 15 000 | 13 500 | 13 349 | 15 908 | 17 809 | |||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -11 405 | -2 923 | -8 714 | -10 101 | |||||||
| Shareholder Funds | -11 404 | -2 922 | -8 713 | -10 100 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 186 | 7 723 | 15 258 | 20 919 | 25 173 | 28 369 | 30 796 | 32 930 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 1 197 | 4 540 | 11 119 | 1 613 | 3 731 | 1 051 | 142 | 2 045 | 1 587 | ||
| Bank Overdrafts | 1 197 | 4 540 | |||||||||
| Creditors | 8 533 | 18 783 | 13 583 | 8 383 | 3 183 | 25 862 | 24 441 | 22 691 | |||
| Creditors Due After One Year | 620 | 11 200 | 8 533 | ||||||||
| Creditors Due Within One Year | 19 143 | 13 844 | 27 285 | 22 783 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 159 | ||||||||||
| Disposals Property Plant Equipment | 26 446 | ||||||||||
| Finance Lease Liabilities Present Value Total | 8 533 | 18 783 | 13 583 | 8 383 | 3 183 | 3 183 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 696 | 7 535 | 5 661 | 4 254 | 3 196 | 2 427 | 2 134 | ||||
| Net Current Assets Liabilities | -19 143 | -9 295 | -20 885 | -19 184 | -22 907 | -31 625 | -14 954 | -21 071 | -11 724 | -8 459 | -4 799 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 11 200 | 8 533 | |||||||||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 3 200 | 3 200 | |||||||||
| Other Creditors | 1 256 | 5 182 | 4 298 | 9 586 | 13 011 | 8 289 | 5 792 | 11 343 | |||
| Other Creditors Due Within One Year | 2 082 | 1 256 | |||||||||
| Other Taxation Social Security Payable | 5 046 | 3 475 | 6 495 | 3 866 | 8 496 | 3 744 | 4 366 | 3 518 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Profit Loss For Period | 5 363 | ||||||||||
| Property Plant Equipment Gross Cost | 32 803 | 38 117 | 38 117 | 38 117 | 38 117 | 38 117 | 38 378 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 10 608 | 22 195 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 608 | 10 608 | 32 803 | ||||||||
| Tangible Fixed Assets Depreciation | 2 249 | 4 235 | 9 431 | 15 186 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 249 | 1 986 | 5 196 | 5 755 | |||||||
| Taxation Social Security Due Within One Year | 6 572 | 5 046 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 760 | 261 | |||||||||
| Total Assets Less Current Liabilities | -10 784 | -2 922 | 2 487 | -1 567 | 7 487 | -8 766 | 2 244 | -8 127 | -1 976 | -877 | 649 |
| Total Dividend Payment | 6 750 | ||||||||||
| Trade Creditors Trade Payables | 8 741 | 5 032 | 29 020 | 7 572 | 6 814 | 10 504 | 12 238 | 6 243 | |||
| Trade Creditors Within One Year | 14 234 | 8 741 | |||||||||
| Trade Debtors Trade Receivables | 3 600 | 788 | 60 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 2nd Nov 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (4 pages) |
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