Founded in 1957, Lawrences Garages (london), classified under reg no. 00594639 is an active company. Currently registered at Meadow Barn Drury Square PE32 2NA, King's Lynn the company has been in the business for 67 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
Currently there are 3 directors in the the company, namely Benjamin L., Simon L. and Andrew L.. In addition one secretary - Karen L. - is with the firm. As of 30 April 2024, there were 3 ex directors - David H., Bryon L. and others listed below. There were no ex secretaries.
| Office Address | Meadow Barn Drury Square |
| Office Address2 | Beeston |
| Town | King's Lynn |
| Post code | PE32 2NA |
| Country of origin | United Kingdom |
| Registration Number | 00594639 |
| Date of Incorporation | Mon, 2nd Dec 1957 |
| Industry | Retail sale of automotive fuel in specialised stores |
| End of financial Year | 31st May |
| Company age | 67 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Secretary
Appointed: 01 May 2021
Position: Director
Appointed: 01 June 2016
Position: Director
Appointed: 03 May 1992
Position: Director
Appointed: 03 May 1992
The register of persons with significant control that own or control the company consists of 3 names. As BizStats found, there is Andrew L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Simon L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Lgl Energy Limited, who also meets the Companies House requirements to be listed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew L.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Simon L.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Lgl Energy Limited
Meadow Barn Drury Square, Beeston, King's Lynn, PE32 2NA, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 08437790 |
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 669 531 | 975 953 | 1 593 346 | 1 782 620 | 1 853 358 |
| Current Assets | 1 344 345 | 1 521 058 | 2 191 165 | 2 788 161 | 2 953 596 |
| Debtors | 318 794 | 247 867 | 285 746 | 481 214 | 552 065 |
| Net Assets Liabilities | 6 949 951 | 7 338 213 | 10 296 335 | 10 836 309 | 11 621 153 |
| Other Debtors | 170 884 | 179 881 | 213 239 | 186 369 | 387 404 |
| Property Plant Equipment | 8 425 617 | 5 983 127 | 7 441 768 | 7 828 473 | 7 871 897 |
| Total Inventories | 356 020 | 297 238 | 312 073 | 524 327 | |
| Other | |||||
| Audit Fees Expenses | 18 548 | 19 579 | 16 841 | 16 830 | 18 810 |
| Accrued Liabilities Deferred Income | 130 408 | 251 552 | 131 841 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 766 578 | 929 097 | 1 077 965 | 1 107 531 | 1 313 866 |
| Additional Provisions Increase From New Provisions Recognised | 16 260 | 514 055 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 195 029 | 128 906 | 753 054 | 293 959 | |
| Administration Support Average Number Employees | 2 | 3 | 4 | ||
| Administrative Expenses | 756 667 | 738 703 | 818 003 | 1 536 131 | 1 059 818 |
| Amounts Owed To Related Parties | 10 118 | 3 000 | |||
| Applicable Tax Rate | 19 | 19 | 19 | ||
| Average Number Employees During Period | 49 | 52 | 51 | 61 | 68 |
| Balances With Banks | 669 531 | 975 953 | 1 593 346 | ||
| Bank Borrowings | 910 306 | 777 387 | 750 581 | 879 753 | 216 347 |
| Bank Borrowings Overdrafts | 643 355 | 753 297 | 197 116 | ||
| Comprehensive Income Expense | 379 559 | 470 597 | 3 124 020 | 739 069 | 1 116 984 |
| Corporation Tax Payable | 170 761 | 132 970 | 345 685 | ||
| Cost Sales | 19 227 562 | 16 292 304 | 15 708 719 | 21 088 800 | 25 691 796 |
| Creditors | 994 942 | 847 902 | 670 405 | 756 200 | 197 116 |
| Current Tax For Period | 53 532 | 106 458 | 170 722 | 132 915 | 345 685 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 32 751 | 16 259 | 267 400 | 27 690 | 177 708 |
| Deferred Tax Liabilities | 630 346 | 646 606 | 1 160 661 | ||
| Depreciation Expense Property Plant Equipment | 139 183 | 162 517 | 171 934 | 176 622 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -23 066 | ||||
| Disposals Property Plant Equipment | -36 440 | ||||
| Dividends Paid | -113 920 | -82 335 | -165 898 | 199 095 | 332 140 |
| Dividends Paid On Shares Final | 165 898 | 199 095 | 332 140 | ||
| Finance Lease Liabilities Present Value Total | 32 270 | 71 077 | 43 465 | 2 903 | 3 031 |
| Finance Lease Payments Owing Minimum Gross | 96 950 | 141 592 | 70 515 | 27 050 | 3 031 |
| Financial Liabilities | 19 956 | ||||
| Finished Goods Goods For Resale | 312 073 | 524 327 | 548 173 | ||
| Fixed Assets | 8 458 127 | 11 351 768 | 11 738 473 | 11 781 897 | |
| Further Item Tax Increase Decrease Component Adjusting Items | -3 958 | -20 210 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 265 527 | 163 468 | 116 325 | 53 578 | 1 278 |
| Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss | 1 435 000 | ||||
| Gain Loss On Disposals Property Plant Equipment | -3 400 | 3 541 | -180 727 | ||
| Gain Loss On Financial Assets Fair Value Through Profit Or Loss | 1 435 000 | ||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 515 043 | ||||
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 48 277 | 1 268 388 | |||
| Gross Profit Loss | 950 046 | 1 050 572 | 1 430 848 | 1 352 050 | |
| Impairment Loss Reversal On Investments | -1 435 000 | ||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 246 655 | 165 295 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 435 000 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -688 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 519 | 171 934 | 176 622 | 240 685 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 30 409 | 27 192 | 16 160 | 20 635 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 5 560 | 7 060 | 5 998 | 2 997 | |
| Interest Payable Similar Charges Finance Costs | 35 969 | 34 252 | 22 158 | 23 632 | 31 937 |
| Investment Property | 2 475 000 | 3 910 000 | 3 910 000 | 3 910 000 | |
| Investment Property Fair Value Model | 2 475 000 | 3 910 000 | 3 910 000 | ||
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 2 385 000 | 2 120 000 | 1 855 000 | 1 590 000 | 1 325 000 |
| Minimum Operating Lease Payments Recognised As Expense | 61 546 | 61 710 | 69 807 | ||
| Net Current Assets Liabilities | 149 622 | 374 594 | 775 633 | 1 042 387 | 1 567 726 |
| Number Shares Issued Fully Paid | 8 500 | 8 500 | 8 500 | ||
| Operating Profit Loss | 449 573 | 621 891 | 877 730 | 919 902 | |
| Other Comprehensive Income Expense Before Tax | 1 268 388 | ||||
| Other Comprehensive Income Expense Net Tax | 48 277 | 1 268 388 | |||
| Other Creditors | 4 915 | 4 163 | 4 871 | 13 646 | 5 632 |
| Other Departments Average Number Employees | 3 | 3 | 3 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 147 056 | 34 350 | |||
| Other Disposals Property Plant Equipment | 336 783 | 44 200 | |||
| Other Finance Income | 3 961 | 4 987 | 3 182 | ||
| Other Interest Income | 3 182 | 3 404 | 7 787 | ||
| Other Interest Receivable Similar Income Finance Income | 3 961 | 4 987 | 3 182 | 3 404 | 7 787 |
| Other Operating Income Format1 | 256 194 | 310 022 | 264 885 | 1 103 983 | 311 584 |
| Other Payables Accrued Expenses | 103 712 | 87 902 | 130 408 | ||
| Other Remaining Operating Income | 256 194 | 310 022 | 264 885 | ||
| Other Taxation Social Security Payable | 107 200 | 66 077 | 167 995 | ||
| Par Value Share | 1 | 1 | |||
| Pension Costs Defined Contribution Plan | 65 916 | 49 832 | 71 753 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 71 753 | 109 901 | 113 375 | ||
| Prepayments | 118 676 | 34 509 | 33 760 | ||
| Prepayments Accrued Income | 33 760 | 260 158 | 114 727 | ||
| Production Average Number Employees | 6 | 6 | 8 | ||
| Profit Loss | 331 282 | 470 597 | 1 855 632 | 739 069 | 1 282 279 |
| Profit Loss On Ordinary Activities Before Tax | 417 565 | 592 626 | 2 293 754 | 899 674 | 1 805 672 |
| Property Plant Equipment Gross Cost | 9 192 195 | 9 387 224 | 8 519 733 | 8 936 004 | 9 185 763 |
| Provisions | 630 346 | 646 606 | 1 160 661 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 630 346 | 646 606 | 1 160 661 | ||
| Revenue From Sale Goods | 20 177 608 | 17 342 876 | 17 139 567 | ||
| Selling Average Number Employees | 38 | 40 | 36 | ||
| Social Security Costs | 59 743 | 68 433 | 69 400 | 77 803 | |
| Staff Costs Employee Benefits Expense | 911 512 | 991 191 | 1 035 919 | 1 234 449 | 1 387 193 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 160 661 | 1 188 351 | 1 531 354 | ||
| Taxation Social Security Payable | 90 087 | 150 660 | 107 200 | ||
| Tax Expense Credit Applicable Tax Rate | 79 337 | 112 599 | 435 813 | 170 938 | |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 152 834 | ||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 6 555 | 7 415 | 7 116 | 9 604 | |
| Tax Increase Decrease From Other Short-term Timing Differences | 391 | -1 943 | -849 | 273 | |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | 3 958 | -3 958 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 86 283 | 122 029 | 438 122 | 160 605 | 523 393 |
| Total Assets Less Current Liabilities | 8 575 239 | 8 832 721 | 12 127 401 | 12 780 860 | 13 349 623 |
| Total Borrowings | 974 986 | 847 902 | 670 405 | 753 297 | 197 116 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 515 043 | ||||
| Total Operating Lease Payments | 61 546 | 61 710 | 61 638 | 99 814 | |
| Trade Creditors Trade Payables | 722 358 | 545 476 | 851 601 | 1 130 926 | 712 455 |
| Trade Debtors Trade Receivables | 29 234 | 33 477 | 38 747 | 34 687 | 49 934 |
| Turnover Revenue | 20 177 608 | 17 342 876 | 17 139 567 | 22 440 850 | |
| Wages Salaries | 785 853 | 872 926 | 894 766 | 1 046 745 | 1 187 888 |
| Company Contributions To Defined Benefit Plans Directors | 52 175 | 82 282 | |||
| Company Contributions To Money Purchase Plans Directors | 52 012 | 32 372 | 52 175 | ||
| Director Remuneration | 214 865 | 168 828 | 74 514 | 111 835 | 109 424 |
| Director Remuneration Benefits Including Payments To Third Parties | 126 689 | 194 117 | 192 211 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Tuesday 31st May 2022 filed on: 27th, February 2023 |
accounts | Free Download (34 pages) |
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