Founded in 1987, Lawnsward, classified under reg no. 02149683 is an active company. Currently registered at Bulman House Regent Centre NE3 3LS, Newcastle Upon Tyne the company has been in the business for thirty seven years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
At the moment there are 4 directors in the the firm, namely Helen M., William M. and Andrew M. and others. In addition one secretary - Andrew M. - is with the company. As of 6 May 2024, there were 2 ex directors - Elliott W., Elizabeth M. and others listed below. There were no ex secretaries.
| Office Address | Bulman House Regent Centre |
| Office Address2 | Gosforth |
| Town | Newcastle Upon Tyne |
| Post code | NE3 3LS |
| Country of origin | United Kingdom |
| Registration Number | 02149683 |
| Date of Incorporation | Thu, 23rd Jul 1987 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 37 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 21 June 2007
Position: Director
Appointed: 07 September 2005
Position: Director
Appointed: 17 February 2005
Position: Secretary
Appointed: 31 May 1999
Position: Director
Appointed: 31 May 1999
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Andrew M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Elizabeth M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 135 251 | 158 877 | 483 948 | 787 923 | 870 633 |
| Current Assets | 171 430 | 574 012 | 666 256 | 984 711 | 963 322 |
| Debtors | 36 179 | 415 135 | 182 308 | 196 788 | 92 689 |
| Net Assets Liabilities | 1 522 241 | 1 610 161 | 1 750 267 | 1 730 067 | 1 716 264 |
| Other Debtors | 5 461 | 175 360 | 190 391 | 56 464 | |
| Property Plant Equipment | 2 173 | 1 854 | 1 029 | 1 193 | 949 |
| Other | |||||
| Accrued Liabilities | 35 670 | 30 984 | 8 298 | 7 519 | 32 959 |
| Accumulated Depreciation Impairment Property Plant Equipment | 97 805 | 98 974 | 100 142 | 70 797 | 71 041 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 15 805 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 850 | 1 628 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 4 |
| Creditors | 785 504 | 44 152 | 92 018 | 55 837 | 48 007 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -29 591 | ||||
| Disposals Investment Property Fair Value Model | -1 080 969 | -375 000 | |||
| Disposals Property Plant Equipment | -30 809 | ||||
| Fixed Assets | 2 107 337 | 1 041 854 | 1 176 029 | 801 193 | 800 949 |
| Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | -332 494 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 169 | 246 | 244 | ||
| Investment Property | 2 105 164 | 1 040 000 | 1 175 000 | 800 000 | 800 000 |
| Investment Property Fair Value Model | 2 105 164 | 1 040 000 | 1 175 000 | 800 000 | 800 000 |
| Net Current Assets Liabilities | -614 074 | 529 860 | 574 238 | 928 874 | 915 315 |
| Other Creditors | 1 | ||||
| Prepayments | 30 718 | 12 106 | 6 948 | 6 397 | 5 657 |
| Property Plant Equipment Gross Cost | 99 978 | 100 828 | 101 171 | 71 990 | 71 990 |
| Provisions For Liabilities Balance Sheet Subtotal | -28 978 | -38 447 | |||
| Taxation Social Security Payable | 4 247 | 4 430 | |||
| Total Assets Less Current Liabilities | 1 493 263 | 1 571 714 | |||
| Trade Creditors Trade Payables | 2 169 | 449 | 570 | ||
| Trade Debtors Trade Receivables | 30 568 | ||||
| Amount Specific Advance Or Credit Directors | -200 | 403 029 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 830 | 200 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -200 | -64 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 10th, August 2023 |
accounts | Free Download (11 pages) |
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