Lawrence Scaffolding started in year 1992 as Private Limited Company with registration number 02724597. The Lawrence Scaffolding company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Yeovil at Unit 7 Babylon View. Postal code: BA21 5HR.
There is a single director in the company at the moment - Mark F., appointed on 7 September 2001. In addition, a secretary was appointed - Daniel F., appointed on 23 April 2007. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the BA21 5HR postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0218644 . It is located at Unit 7, Babylon View, Yeovil with a total of 4 cars.
Office Address | Unit 7 Babylon View |
Office Address2 | Oxford Road |
Town | Yeovil |
Post code | BA21 5HR |
Country of origin | United Kingdom |
Registration Number | 02724597 |
Date of Incorporation | Mon, 22nd Jun 1992 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 32 years old |
Account next due date | Sun, 31st Mar 2024 (40 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Mark F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark F.
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 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 31 313 | 39 274 | 49 900 | 52 793 | 21 616 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 17 498 | 21 698 | 51 929 | 53 375 | 14 661 | 39 954 | 35 925 | 47 688 | ||||
Current Assets | 31 729 | 35 516 | 52 562 | 56 319 | 40 062 | 41 003 | 84 040 | 82 716 | 85 776 | 75 322 | 75 518 | 80 921 |
Debtors | 31 729 | 29 124 | 19 511 | 27 322 | 22 564 | 19 305 | 32 111 | 29 341 | 71 115 | 35 368 | 39 593 | 33 233 |
Net Assets Liabilities | 21 616 | 25 432 | 35 965 | 45 340 | 65 934 | 71 775 | 70 656 | 78 054 | ||||
Other Debtors | 5 454 | 3 469 | 3 799 | 4 954 | 6 052 | 726 | 2 606 | |||||
Property Plant Equipment | 9 230 | 5 148 | 3 094 | 3 225 | 4 638 | 10 622 | 12 304 | 14 777 | ||||
Cash Bank In Hand | 6 392 | 33 051 | 28 997 | 17 498 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 31 313 | 39 274 | 49 900 | 52 793 | 21 616 | |||||||
Tangible Fixed Assets | 22 861 | 22 766 | 15 458 | 15 734 | 9 230 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 600 | 600 | 600 | 600 | 600 | |||||||
Profit Loss Account Reserve | 175 538 | 183 499 | 48 400 | 51 293 | 20 116 | |||||||
Shareholder Funds | 31 313 | 39 274 | 49 900 | 52 793 | 21 616 | |||||||
Other | ||||||||||||
Description Principal Activities | 82 990 | 82 990 | 82 990 | |||||||||
Accrued Liabilities Deferred Income | 1 461 | 1 702 | 1 903 | 1 810 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 202 234 | 206 316 | 209 156 | 209 529 | 210 105 | 202 266 | 205 457 | 210 384 | ||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | 4 | 5 | |||||
Creditors | 26 796 | 20 443 | 51 168 | 40 541 | 24 045 | 12 474 | 15 173 | 15 054 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 751 | |||||||||||
Disposals Property Plant Equipment | 11 232 | |||||||||||
Fixed Assets | 22 861 | 22 766 | 15 458 | 15 734 | 9 230 | 5 148 | 3 094 | 3 225 | 4 638 | 10 622 | 12 304 | 14 777 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 082 | 2 840 | 374 | 576 | 1 911 | 3 318 | 4 927 | |||||
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
Net Current Assets Liabilities | 9 630 | 18 594 | 36 165 | 39 084 | 13 266 | 20 560 | 32 872 | 42 175 | 61 731 | 62 848 | 60 345 | 65 867 |
Other Creditors | 12 647 | 12 393 | 26 947 | 9 255 | 5 190 | 4 517 | 6 517 | 6 469 | ||||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 | |||||||||||
Prepayments Accrued Income | 5 406 | 5 967 | 6 517 | 6 201 | ||||||||
Property Plant Equipment Gross Cost | 211 464 | 211 464 | 212 250 | 212 755 | 214 743 | 212 888 | 217 762 | 225 162 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 880 | 276 | 1 | 60 | 435 | 1 695 | 1 993 | 2 590 | ||||
Taxation Social Security Payable | 18 855 | 6 255 | 6 753 | 6 775 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 786 | 505 | 1 988 | 9 375 | 5 000 | 7 400 | ||||||
Total Assets Less Current Liabilities | 32 491 | 41 360 | 51 623 | 54 818 | 22 496 | 25 708 | 35 966 | 45 400 | 66 369 | 73 470 | 72 649 | 80 644 |
Trade Debtors Trade Receivables | 17 110 | 15 836 | 28 312 | 24 387 | 65 063 | 29 401 | 32 350 | 24 426 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -275 | 59 | 375 | |||||||||
Capital Redemption Reserve | -144 825 | -144 825 | 900 | 900 | 900 | |||||||
Capital Reserves | 39 274 | 49 900 | ||||||||||
Creditors Due Within One Year | 22 099 | 16 922 | 16 397 | 17 235 | 26 796 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 5 000 | 5 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | |||||||||
Net Assets Liability Excluding Pension Asset Liability | 39 274 | 49 900 | ||||||||||
Number Shares Allotted | 600 | 600 | 600 | |||||||||
Other Taxation Social Security Payable | 14 099 | 7 289 | 24 221 | 31 286 | 18 855 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Provisions | 880 | 276 | 1 | 60 | 435 | |||||||
Provisions For Liabilities Charges | 1 178 | 2 086 | 1 723 | 2 025 | 880 | |||||||
Share Capital Allotted Called Up Paid | 600 | 600 | 600 | 600 | 600 | |||||||
Tangible Fixed Assets Additions | 7 992 | 7 913 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 203 059 | 203 551 | 203 551 | 211 464 | ||||||||
Tangible Fixed Assets Depreciation | 180 198 | 180 785 | 188 093 | 195 730 | 202 234 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 087 | 7 637 | 6 504 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 500 | |||||||||||
Tangible Fixed Assets Disposals | 7 500 | |||||||||||
Trade Creditors Trade Payables | 50 | 761 |
Unit 7 | |
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Address | Babylon View , Oxford Road , Pen Mill Trading Estate |
City | Yeovil |
Post code | BA21 5HR |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2020-06-30 filed on: 1st, April 2021 |
accounts | Free Download (9 pages) |
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