Lawrence Landfill started in year 2005 as Private Limited Company with registration number 05424208. The Lawrence Landfill company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Haverfordwest at Halfway House Pope Hill. Postal code: SA62 3NX.
Currently there are 2 directors in the the company, namely Guy L. and David L.. In addition one secretary - Guy L. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SA62 3NX postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1108762 . It is located at Halfway House, Popehill, Haverfordwest with a total of 6 cars.
Office Address | Halfway House Pope Hill |
Office Address2 | Johnston |
Town | Haverfordwest |
Post code | SA62 3NX |
Country of origin | United Kingdom |
Registration Number | 05424208 |
Date of Incorporation | Thu, 14th Apr 2005 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Wed, 31st Jan 2024 (80 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Guy L. This PSC and has 25-50% shares. The second entity in the PSC register is David L. This PSC owns 25-50% shares.
Guy L.
Notified on | 14 April 2017 |
Nature of control: |
25-50% shares |
David L.
Notified on | 14 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 955 762 | 896 863 | 980 691 | 1 275 088 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 786 425 | 1 223 986 | 1 529 339 | 1 844 061 | 2 071 013 | 2 816 502 | 3 040 912 | |||
Current Assets | 582 069 | 499 863 | 599 717 | 928 030 | 1 419 231 | 1 647 058 | 1 960 279 | 2 160 048 | 3 030 491 | 3 279 841 |
Debtors | 180 647 | 92 253 | 135 178 | 141 605 | 195 245 | 117 719 | 116 218 | 89 035 | 213 989 | 238 929 |
Net Assets Liabilities | 1 275 088 | 1 643 738 | 1 991 270 | 2 280 087 | 2 586 321 | 3 172 551 | 3 622 274 | |||
Other Debtors | 742 | 39 | 4 038 | 7 630 | 8 569 | 10 401 | ||||
Property Plant Equipment | 811 682 | 805 842 | 834 471 | 735 610 | 869 798 | 687 850 | 708 253 | |||
Cash Bank In Hand | 401 422 | 407 610 | 464 539 | 786 425 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 955 762 | 896 863 | 980 691 | 1 275 088 | ||||||
Tangible Fixed Assets | 829 936 | 777 726 | 760 677 | 811 682 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 955 760 | 896 861 | 980 689 | 1 275 086 | ||||||
Shareholder Funds | 955 762 | 896 863 | 980 691 | 1 275 088 | ||||||
Other | ||||||||||
Secured Debts | 30 842 | 31 869 | 30 399 | 49 126 | ||||||
Total Fixed Assets Additions | 55 000 | 163 416 | 193 555 | |||||||
Total Fixed Assets Cost Or Valuation | 1 594 571 | 1 590 571 | 1 616 687 | 1 673 730 | ||||||
Total Fixed Assets Depreciation | 764 635 | 812 845 | 856 010 | 862 048 | ||||||
Total Fixed Assets Depreciation Charge In Period | 80 357 | 77 349 | 86 348 | |||||||
Total Fixed Assets Depreciation Disposals | -32 147 | -34 184 | -80 310 | |||||||
Total Fixed Assets Disposals | -59 000 | -137 300 | -136 512 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 862 048 | 913 388 | 1 003 759 | 1 034 620 | 1 013 832 | 991 780 | 1 059 877 | |||
Additional Provisions Increase From New Provisions Recognised | 5 440 | -27 048 | 33 760 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 93 500 | 119 000 | 20 000 | 254 400 | 88 500 | |||||
Amounts Owed To Directors | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
Amounts Owed To Group Undertakings | 48 218 | 52 381 | 17 196 | 10 110 | 59 202 | 50 066 | 47 141 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||
Corporation Tax Payable | 62 028 | 94 136 | 78 426 | 86 906 | 49 189 | 173 019 | 101 673 | |||
Creditors | 248 373 | 292 801 | 247 440 | 250 834 | 179 764 | 397 807 | 280 303 | |||
Current Tax For Period | 62 028 | 94 136 | 78 426 | 86 932 | 49 220 | 173 019 | 101 673 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 11 570 | -6 003 | 5 440 | -27 048 | 33 760 | -34 570 | 3 877 | |||
Deferred Tax Liabilities | 97 862 | 91 859 | 97 299 | 70 251 | 104 011 | 69 441 | 73 318 | |||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 979 | 42 064 | 117 393 | 86 549 | ||||||
Disposals Property Plant Equipment | 48 000 | 88 000 | 141 000 | 204 000 | ||||||
Increase Decrease In Existing Provisions | 3 877 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 85 319 | 90 371 | 72 925 | 96 605 | 64 497 | 68 097 | ||||
Net Current Assets Liabilities | 429 491 | 394 300 | 473 971 | 679 657 | 1 126 430 | 1 399 618 | 1 709 445 | 1 980 284 | 2 632 684 | 2 999 538 |
Net Deferred Tax Liability Asset | 97 862 | 91 859 | 97 299 | 70 251 | 104 011 | 69 441 | 73 318 | |||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 5 044 | 5 244 | 5 012 | 5 696 | 8 784 | 6 185 | 5 778 | |||
Other Taxation Social Security Payable | 78 525 | 77 332 | 81 117 | 91 885 | 20 417 | 117 404 | 87 993 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 673 730 | 1 719 230 | 1 838 230 | 1 770 230 | 1 883 630 | 1 679 630 | 1 768 130 | |||
Provisions | 97 862 | 91 859 | 97 299 | 70 251 | 104 011 | 69 441 | 73 318 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 97 862 | 91 859 | 97 299 | 70 251 | 104 011 | 69 441 | 73 318 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 73 598 | 88 133 | 83 866 | 59 884 | 82 980 | 138 449 | 105 550 | |||
Total Assets Less Current Liabilities | 1 259 427 | 1 172 026 | 1 234 648 | 1 491 339 | 1 932 272 | 2 234 089 | 2 445 055 | 2 850 082 | 3 320 534 | 3 707 791 |
Trade Creditors Trade Payables | 24 558 | 33 708 | 35 689 | 26 237 | 12 172 | 21 133 | 7 718 | |||
Trade Debtors Trade Receivables | 140 863 | 195 245 | 117 680 | 112 180 | 81 405 | 205 420 | 228 528 | |||
Unused Provision Reversed | 6 003 | 34 570 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 225 852 | 197 622 | 167 665 | 118 389 | ||||||
Creditors Due Within One Year Total Current Liabilities | 152 578 | 105 563 | 125 746 | 248 373 | ||||||
Fixed Assets | 829 936 | 777 726 | 760 677 | 811 682 | ||||||
Provisions For Liabilities Charges | 77 813 | 77 541 | 86 292 | 97 862 | ||||||
Tangible Fixed Assets Additions | 55 000 | 163 416 | 193 555 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 594 571 | 1 590 571 | 1 616 687 | 1 673 730 | ||||||
Tangible Fixed Assets Depreciation | 764 635 | 812 845 | 856 010 | 862 048 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 80 357 | 77 349 | 86 348 | |||||||
Tangible Fixed Assets Depreciation Disposals | -32 147 | -34 184 | -80 310 | |||||||
Tangible Fixed Assets Disposals | -59 000 | -137 300 | -136 512 |
Halfway House | |
---|---|
Address | Popehill |
City | Haverfordwest |
Post code | SA62 3NX |
Vehicles | 6 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 13th, January 2024 |
accounts | Free Download (11 pages) |
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