Lawns One started in year 2008 as Private Limited Company with registration number 06762471. The Lawns One company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Ashford at Office 43, The Cobalt Building 1600 Eureka Park. Postal code: TN25 4BF.
There is a single director in the firm at the moment - Heather A., appointed on 1 December 2008. In addition, a secretary was appointed - Martin A., appointed on 1 December 2008. As of 26 April 2024, there were 3 ex directors - Martin A., Priscilla A. and others listed below. There were no ex secretaries.
Office Address | Office 43, The Cobalt Building 1600 Eureka Park |
Office Address2 | Lower Pemberton |
Town | Ashford |
Post code | TN25 4BF |
Country of origin | United Kingdom |
Registration Number | 06762471 |
Date of Incorporation | Mon, 1st Dec 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Heather A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Heather A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 715 | 1 350 | 15 606 | 14 906 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 7 413 | 1 876 | 8 | 15 269 | 26 216 | 36 096 | 26 268 | 22 857 | |||
Current Assets | 11 449 | 15 466 | 22 486 | 48 639 | 6 918 | 4 521 | 36 720 | 41 972 | 85 109 | 69 727 | 81 634 |
Debtors | 11 400 | 15 466 | 21 986 | 41 226 | 5 042 | 4 513 | 21 451 | 15 756 | 49 013 | 43 459 | 58 777 |
Net Assets Liabilities | 14 906 | -40 401 | -38 840 | 7 022 | 10 329 | 21 284 | 2 082 | 841 | |||
Other Debtors | 1 795 | 18 644 | |||||||||
Property Plant Equipment | 28 338 | 32 830 | 27 104 | 24 399 | 58 007 | 73 476 | 85 435 | 83 705 | |||
Cash Bank In Hand | 49 | 500 | 7 413 | ||||||||
Intangible Fixed Assets | 300 | 5 450 | 4 850 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 715 | 1 350 | 15 606 | 14 906 | |||||||
Tangible Fixed Assets | 16 770 | 13 103 | 38 433 | 28 338 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 615 | 1 250 | 15 506 | 14 806 | |||||||
Shareholder Funds | 2 715 | 1 350 | 15 606 | 14 906 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 150 | 1 750 | 2 930 | 4 110 | 5 290 | 6 470 | 7 650 | 8 830 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 28 600 | 39 543 | 48 311 | 55 457 | 57 145 | 65 544 | 75 593 | 82 377 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 435 | 3 042 | 4 441 | 48 179 | 36 667 | 36 153 | 17 159 | ||||
Amortisation Rate Used For Intangible Assets | 10 | ||||||||||
Average Number Employees During Period | 1 | 1 | 4 | 5 | 6 | 6 | 7 | ||||
Bank Borrowings Overdrafts | 16 624 | 6 113 | |||||||||
Corporation Tax Payable | 1 849 | ||||||||||
Creditors | 22 865 | 45 890 | 21 705 | 7 173 | 24 517 | 68 732 | 80 461 | 63 245 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||||
Dividends Paid On Shares | 7 690 | 6 510 | |||||||||
Fixed Assets | 17 070 | 13 103 | 43 883 | 33 188 | 37 080 | 35 974 | 32 089 | 64 517 | 78 806 | 89 585 | 86 675 |
Increase From Amortisation Charge For Year Intangible Assets | 600 | 1 180 | 1 180 | 1 180 | 1 180 | 1 180 | 1 180 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 943 | 8 768 | 7 146 | 12 083 | 18 414 | 20 837 | 18 339 | ||||
Intangible Assets | 4 850 | 4 250 | 8 870 | 7 690 | 6 510 | 5 330 | 4 150 | 2 970 | |||
Intangible Assets Gross Cost | 6 000 | 11 800 | 11 800 | 11 800 | 11 800 | 11 800 | |||||
Net Current Assets Liabilities | -14 355 | -11 753 | -10 780 | 25 774 | -38 972 | -53 109 | -17 894 | -29 671 | 11 210 | -7 042 | -22 589 |
Other Creditors | 5 081 | 1 060 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 395 | 10 015 | 10 788 | 11 555 | |||||||
Other Disposals Property Plant Equipment | 12 883 | 12 799 | 14 145 | 12 105 | |||||||
Other Taxation Social Security Payable | 7 718 | 8 606 | |||||||||
Profit Loss | 1 561 | 45 862 | |||||||||
Property Plant Equipment Gross Cost | 56 938 | 72 373 | 75 415 | 79 856 | 115 152 | 139 020 | 161 028 | 166 082 | |||
Total Assets Less Current Liabilities | 2 715 | 1 350 | 33 103 | 58 962 | -1 892 | -17 135 | 14 195 | 34 846 | 90 016 | 82 543 | 64 086 |
Trade Creditors Trade Payables | 7 307 | 4 884 | |||||||||
Trade Debtors Trade Receivables | 2 718 | 2 807 | |||||||||
Advances Credits Directors | 12 741 | 9 138 | |||||||||
Advances Credits Made In Period Directors | 12 741 | ||||||||||
Creditors Due After One Year | 17 497 | 44 056 | |||||||||
Creditors Due Within One Year | 25 804 | 27 219 | 33 266 | 22 865 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 200 | 1 500 | 550 | 1 150 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 300 | 600 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | 6 000 | 6 000 | |||||||
Number Shares Allotted | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 366 | 1 900 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 37 677 | 38 043 | 68 175 | 56 938 | |||||||
Tangible Fixed Assets Depreciation | 20 907 | 24 940 | 29 742 | 28 600 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 033 | 9 120 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 262 | ||||||||||
Tangible Fixed Assets Disposals | 13 137 |
Type | Category | Free download | |
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CH01 |
On 2023/02/09 director's details were changed filed on: 28th, December 2023 |
officers | Free Download (2 pages) |
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