Law's Transport started in year 2001 as Private Limited Company with registration number 04279672. The Law's Transport company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Metheringham at Unit 30. Postal code: LN4 3HX. Since 11th September 2018 Law's Transport Limited is no longer carrying the name Laws Transport & Services.
At the moment there are 3 directors in the the firm, namely Andrew L., Susan L. and Michael L.. In addition one secretary - Susan L. - is with the company. As of 17 May 2024, there was 1 ex director - Michael T.. There were no ex secretaries.
This company operates within the LN4 3HX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1001095 . It is located at Roe House, Boundary Lane, Lincoln with a total of 16 carsand 16 trailers. It has two locations in the UK.
Office Address | Unit 30 |
Office Address2 | Moorland Trading Estate |
Town | Metheringham |
Post code | LN4 3HX |
Country of origin | United Kingdom |
Registration Number | 04279672 |
Date of Incorporation | Fri, 31st Aug 2001 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 23 years old |
Account next due date | Sun, 30th Jun 2024 (44 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Michael L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Susan L. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Laws Transport & Services | September 11, 2018 |
Laws Transport | September 6, 2001 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 71 958 | 70 661 | 79 937 | 85 055 | 50 942 | 99 749 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 48 | 100 | 74 | 26 | 1 018 | 46 936 | ||||||
Cash Bank On Hand | 46 936 | 43 956 | 54 494 | 59 617 | 176 528 | 49 825 | 345 477 | |||||
Current Assets | 151 947 | 168 203 | 139 295 | 162 611 | 167 921 | 288 619 | 241 013 | 280 892 | 583 643 | 664 401 | 1 083 514 | 1 735 643 |
Debtors | 151 899 | 168 103 | 139 221 | 162 585 | 166 903 | 241 683 | 197 057 | 226 398 | 510 026 | 471 873 | 1 032 119 | 1 388 596 |
Net Assets Liabilities | 99 749 | 159 639 | 134 629 | 153 234 | 146 494 | 797 935 | 1 023 372 | |||||
Net Assets Liabilities Including Pension Asset Liability | 71 958 | 70 661 | 79 937 | 85 055 | 50 942 | 99 749 | ||||||
Property Plant Equipment | 31 870 | 195 892 | 270 133 | 516 447 | 652 933 | 1 713 302 | 1 788 969 | |||||
Tangible Fixed Assets | 9 885 | 7 765 | 7 339 | 7 009 | 16 416 | 31 870 | ||||||
Total Inventories | 14 000 | 16 000 | 1 570 | 1 570 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 71 858 | 70 561 | 79 837 | 84 955 | 50 842 | 99 649 | ||||||
Shareholder Funds | 71 958 | 70 661 | 79 937 | 85 055 | 50 942 | 99 749 | ||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 2 935 | 42 633 | 98 357 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 935 | 323 679 | 79 646 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 283 981 | 23 922 | ||||||||||
Accrued Liabilities Deferred Income | 1 513 | 2 750 | 2 750 | 19 750 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 40 000 | 60 000 | 80 000 | 100 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 529 | 62 037 | 110 648 | 202 825 | 327 698 | 336 471 | 431 129 | |||||
Average Number Employees During Period | 21 | 25 | 29 | 44 | 42 | 50 | ||||||
Bank Borrowings | 34 728 | 156 220 | 296 698 | 312 952 | 306 458 | |||||||
Bank Borrowings Overdrafts | 5 691 | 11 941 | 52 474 | |||||||||
Corporation Tax Payable | 9 000 | 20 565 | 4 423 | |||||||||
Corporation Tax Recoverable | 4 424 | |||||||||||
Creditors | 215 636 | 40 282 | 46 760 | 249 627 | 411 448 | 571 316 | 522 965 | |||||
Creditors Due Within One Year | 88 271 | 103 760 | 65 234 | 83 118 | 131 492 | 215 636 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 222 | 9 353 | 4 577 | 5 798 | 299 | |||||||
Disposals Property Plant Equipment | 62 948 | 38 000 | 4 703 | 76 500 | 134 000 | |||||||
Finance Lease Liabilities Present Value Total | 26 902 | 32 723 | 151 802 | 443 034 | 494 672 | |||||||
Fixed Assets | 31 870 | 275 892 | 330 133 | 556 447 | 672 933 | 1 713 302 | 1 788 969 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 508 | 72 833 | 101 530 | 129 450 | 14 571 | 94 957 | ||||||
Intangible Assets | 80 000 | 60 000 | 40 000 | 20 000 | ||||||||
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||||||
Net Current Assets Liabilities | 63 676 | 64 443 | 74 061 | 79 493 | 36 429 | 72 983 | -60 257 | -98 440 | -56 411 | 8 173 | -83 988 | 162 608 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Other Creditors | 9 455 | 11 091 | 13 285 | 22 817 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Prepayments | 7 | 12 960 | 14 302 | 29 765 | ||||||||
Property Plant Equipment Gross Cost | 41 399 | 257 929 | 380 781 | 719 272 | 980 631 | 2 049 773 | 2 220 098 | |||||
Provisions | 15 714 | 50 304 | 97 175 | 123 164 | 260 063 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 104 | 15 714 | 50 304 | 97 175 | 123 164 | 260 063 | 405 240 | |||||
Provisions For Liabilities Charges | 1 603 | 1 547 | 1 463 | 1 447 | 1 903 | 5 104 | ||||||
Secured Debts | 16 840 | 3 457 | 7 069 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 203 | 669 | 20 000 | 19 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 21 847 | 16 493 | 16 493 | 12 399 | 22 399 | 41 399 | ||||||
Tangible Fixed Assets Depreciation | 11 962 | 8 728 | 9 154 | 5 390 | 5 983 | 9 529 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 564 | 426 | 723 | 2 798 | 3 546 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 798 | 4 487 | 2 205 | |||||||||
Tangible Fixed Assets Disposals | 5 557 | 4 763 | 10 000 | |||||||||
Total Additions Including From Business Combinations Intangible Assets | 100 000 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 216 530 | 185 800 | 376 491 | 266 062 | 804 096 | 539 325 | ||||||
Total Assets Less Current Liabilities | 73 561 | 72 208 | 81 400 | 86 502 | 52 845 | 104 853 | 215 635 | 231 693 | 500 036 | 681 106 | 1 629 314 | 1 951 577 |
Total Borrowings | 109 164 | 167 579 | 476 136 | 700 623 | 1 188 868 | 1 235 993 | ||||||
Trade Creditors Trade Payables | 85 498 | 99 451 | 136 819 | 231 043 | ||||||||
Trade Debtors Trade Receivables | 131 894 | 184 065 | 212 064 | 473 430 | ||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 65 000 | |||||||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 341 546 | -235 000 |
Roe House | |
---|---|
Address | Boundary Lane , South Hykeham |
City | Lincoln |
Post code | LN6 9NQ |
Vehicles | 8 |
Trailers | 8 |
Unit 30 | |
Address | Moorland Trading Estate , Moor Lane , Metheringham |
City | Lincoln |
Post code | LN4 3HX |
Vehicles | 8 |
Trailers | 8 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2019 filed on: 14th, April 2020 |
accounts | Free Download (11 pages) |
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