Lawsons (whetstone) started in year 1993 as Private Limited Company with registration number 02790259. The Lawsons (whetstone) company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Colney Heath at Tyttenhanger Farm. Postal code: AL4 0PG.
At the moment there are 7 directors in the the company, namely Ricky C., Paul R. and Michael H. and others. In addition one secretary - Paul R. - is with the firm. 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 AL4 0PG postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1130901 . It is located at Englemere Sawmills, London Road, Ascot with a total of 8 cars.
Office Address | Tyttenhanger Farm |
Office Address2 | Coursers Road |
Town | Colney Heath |
Post code | AL4 0PG |
Country of origin | United Kingdom |
Registration Number | 02790259 |
Date of Incorporation | Tue, 16th Feb 1993 |
Industry | Wholesale of wood, construction materials and sanitary equipment |
End of financial Year | 30th June |
Company age | 31 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Lawsons Holdings Limited from St. Albans, England. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lawsons Holdings Limited
Tyttenhanger Farm Coursers Road, Colney Heath, St. Albans, AL4 0PG, England
Legal authority | Uk |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Uk |
Registration number | 04818214 |
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 13 947 601 | 16 085 259 |
Current Assets | 44 363 359 | 62 384 214 |
Debtors | 21 584 680 | 35 078 324 |
Net Assets Liabilities | 35 122 461 | 48 242 440 |
Other Debtors | 2 356 182 | 3 099 325 |
Property Plant Equipment | 7 346 043 | 7 940 924 |
Total Inventories | 8 831 078 | 11 220 631 |
Other | ||
Accrued Liabilities Deferred Income | 1 416 424 | 1 107 041 |
Accumulated Amortisation Impairment Intangible Assets | 974 995 | |
Accumulated Depreciation Impairment Property Plant Equipment | 16 433 455 | 17 247 267 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 464 967 | |
Administrative Expenses | 26 638 985 | 28 328 654 |
Amounts Owed By Group Undertakings | 12 537 319 | 23 720 301 |
Amounts Owed To Group Undertakings | 375 833 | 489 221 |
Average Number Employees During Period | 459 | 504 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 318 343 | 584 702 |
Corporation Tax Payable | 1 064 984 | 1 630 015 |
Cost Sales | 56 994 476 | 70 345 621 |
Creditors | 440 725 | 1 918 324 |
Current Tax For Period | 1 335 688 | 2 377 589 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 88 300 | 185 700 |
Depreciation Expense Property Plant Equipment | 1 764 040 | 352 577 |
Distribution Costs | 2 606 384 | 2 877 223 |
Finance Lease Liabilities Present Value Total | 440 725 | 1 918 324 |
Finance Lease Payments Owing Minimum Gross | 573 064 | 2 499 947 |
Finished Goods Goods For Resale | 8 737 000 | 11 069 812 |
Further Item Tax Increase Decrease Component Adjusting Items | -159 157 | -467 420 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 595 232 | 516 261 |
Gain Loss On Disposals Property Plant Equipment | 14 664 | 11 433 |
Gross Profit Loss | 37 569 152 | 46 919 611 |
Impairment Loss Reversal On Investments | 5 298 | 5 298 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -25 434 | 17 831 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 934 084 | |
Intangible Assets Gross Cost | 974 995 | |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 15 540 | 13 747 |
Interest Income On Bank Deposits | 17 816 | 6 410 |
Interest Payable Similar Charges Finance Costs | 15 540 | 13 747 |
Investments | 33 089 | 27 791 |
Investments Fixed Assets | 33 189 | 27 791 |
Investments In Subsidiaries | 100 | |
Net Current Assets Liabilities | 28 272 254 | 42 466 049 |
Number Shares Issued Fully Paid | 50 000 | |
Operating Profit Loss | 8 323 783 | 15 713 734 |
Other Creditors | 1 363 449 | 1 308 870 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 120 272 | |
Other Disposals Property Plant Equipment | 2 056 274 | |
Other Interest Receivable Similar Income Finance Income | 17 816 | 6 410 |
Other Taxation Social Security Payable | 2 879 418 | 2 718 123 |
Par Value Share | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 838 712 | 866 575 |
Prepayments Accrued Income | 777 678 | 814 927 |
Profit Loss | 6 922 207 | 13 119 979 |
Profit Loss On Ordinary Activities Before Tax | 8 320 761 | 15 701 099 |
Property Plant Equipment Gross Cost | 23 779 498 | 25 188 191 |
Provisions For Liabilities Balance Sheet Subtotal | 88 300 | 274 000 |
Social Security Costs | 1 710 757 | 1 699 743 |
Staff Costs Employee Benefits Expense | 17 784 012 | 18 841 354 |
Tax Expense Credit Applicable Tax Rate | 1 580 945 | 2 983 209 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 200 | 47 500 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 398 554 | 2 581 120 |
Total Current Tax Expense Credit | 1 310 254 | 2 395 420 |
Total Operating Lease Payments | 2 362 256 | 3 242 426 |
Trade Creditors Trade Payables | 8 858 658 | 12 083 272 |
Trade Debtors Trade Receivables | 5 913 501 | 7 443 771 |
Turnover Revenue | 94 563 628 | 117 265 232 |
Wages Salaries | 15 234 543 | 16 275 036 |
Work In Progress | 94 078 | 150 819 |
Company Contributions To Defined Benefit Plans Directors | 61 576 | 79 613 |
Director Remuneration | 1 051 128 | 1 176 067 |
Director Remuneration Benefits Including Payments To Third Parties | 1 112 704 | 1 255 680 |
Englemere Sawmills | |
---|---|
Address | London Road |
City | Ascot |
Post code | SL5 8DG |
Vehicles | 8 |
Type | Category | Free download | |
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AA |
Full accounts data made up to 2022-06-30 filed on: 10th, July 2023 |
accounts | Free Download (36 pages) |
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