Lawrence David started in year 1973 as Private Limited Company with registration number 01110305. The Lawrence David company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Peterborough at Woodston Point. Postal code: PE2 7LB.
At the moment there are 4 directors in the the firm, namely Christopher W., Benjamin M. and Ian M. and others. In addition one secretary - Ian M. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the PE2 7BY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1117171 . It is located at Advance Body Repairs, Geddington Road, Corby with a total of 8 carsand 8 trailers. It has four locations in the UK.
Office Address | Woodston Point |
Office Address2 | Shrewsbury Avenue |
Town | Peterborough |
Post code | PE2 7LB |
Country of origin | United Kingdom |
Registration Number | 01110305 |
Date of Incorporation | Thu, 26th Apr 1973 |
Industry | Other engineering activities |
End of financial Year | 31st December |
Company age | 51 years old |
Account next due date | Mon, 30th Sep 2024 (145 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The register of PSCs that own or control the company includes 3 names. As we researched, there is Wielton S.a. from 98-300 Wielun, Poland. This PSC is categorised as "a public company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Laurence M. This PSC owns 25-50% shares. The third one is Lawrence M., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Wielton S.A.
6 Ul. Rymarkiewicz, 98-300 Wielun, Poland
Legal authority | Republic Of Poland |
Legal form | Public Company |
Country registered | Poland |
Place registered | Register Of Entrepreneurs Of The National Court - Xx Commercial Division |
Registration number | 0000225220 |
Notified on | 1 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Laurence M.
Notified on | 6 April 2016 |
Ceased on | 1 October 2018 |
Nature of control: |
25-50% shares |
Lawrence M.
Notified on | 6 April 2016 |
Ceased on | 1 October 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 4 591 994 | 4 921 251 |
Current Assets | 20 328 569 | 29 808 621 |
Debtors | 8 390 885 | 9 313 440 |
Net Assets Liabilities | 9 105 831 | 10 104 184 |
Other Debtors | 500 000 | |
Property Plant Equipment | 7 617 640 | 7 983 139 |
Total Inventories | 7 345 690 | 15 573 930 |
Other | ||
Accrued Liabilities Deferred Income | 1 865 950 | 4 974 454 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 281 386 | 3 380 815 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 196 282 | |
Amounts Owed To Group Undertakings | 13 313 395 | 13 605 520 |
Average Number Employees During Period | 236 | 261 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 601 494 | 1 441 344 |
Cash Cash Equivalents | 4 591 994 | 4 921 251 |
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities | 500 000 | |
Comprehensive Income Expense | -1 148 940 | 998 353 |
Corporation Tax Recoverable | 368 747 | 60 120 |
Creditors | 23 125 006 | 26 645 358 |
Dividends Received Classified As Investing Activities | -5 685 836 | |
Finance Lease Liabilities Present Value Total | 942 534 | 657 525 |
Finance Lease Payments Owing Minimum Gross | 280 547 | 295 291 |
Fixed Assets | 13 093 763 | 7 983 190 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -294 106 | -5 476 072 |
Increase From Depreciation Charge For Year Property Plant Equipment | 669 603 | |
Interest Payable Similar Charges Finance Costs | 72 089 | 20 221 |
Investments Fixed Assets | 5 476 123 | 51 |
Investments In Subsidiaries | 5 476 123 | 51 |
Net Assets Liabilities Subsidiaries | 51 | |
Net Current Assets Liabilities | -2 796 437 | 3 163 263 |
Net Finance Income Costs | 1 273 | 5 685 836 |
Other Cash Inflow Outflow Classified As Investing Activities | -1 273 | |
Other Creditors | 112 965 | 122 217 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 570 174 | |
Other Disposals Property Plant Equipment | 731 354 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 170 674 | 180 560 |
Percentage Class Share Held In Subsidiary | 100 | |
Prepayments Accrued Income | 969 167 | 1 209 880 |
Proceeds From Sales Property Plant Equipment | -32 478 | -147 975 |
Profit Loss | -854 834 | 6 474 425 |
Profit Loss Subsidiaries | 209 764 | |
Property Plant Equipment Gross Cost | 10 899 026 | 11 363 954 |
Purchase Property Plant Equipment | -228 919 | -1 196 282 |
Raw Materials Consumables | 7 042 047 | 15 236 964 |
Social Security Costs | 682 342 | 791 232 |
Staff Costs Employee Benefits Expense | 8 059 818 | 8 913 089 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 248 961 | 384 744 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -384 537 | 268 822 |
Total Assets Less Current Liabilities | 10 297 326 | 11 146 453 |
Trade Creditors Trade Payables | 3 628 656 | 4 932 679 |
Trade Debtors Trade Receivables | 7 052 971 | 7 542 167 |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 702 400 | |
Wages Salaries | 7 206 802 | 7 941 297 |
Advance Body Repairs | |
---|---|
Address | Geddington Road |
City | Corby |
Post code | NN18 8ET |
Vehicles | 2 |
Trailers | 2 |
Advance Body Repairs | |
Address | Whitehead Drove , Fengate |
City | Peterborough |
Post code | PE1 5BF |
Vehicles | 2 |
Trailers | 2 |
Lawrence David Limited | |
Address | Shrewsbury Avenue |
City | Peterborough |
Post code | PE2 7BY |
Vehicles | 2 |
Trailers | 2 |
Morley Way | |
City | Peterborough |
Post code | PE2 7BW |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' report and financial statements (accounts) made up to 31st December 2022 filed on: 3rd, May 2023 |
accounts | Free Download (40 pages) |
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