Lawtons Solicitors Limited is a private limited company that can be found at Ground Floor Calverton House, 2 Harpenden Road, St. Albans AL3 5AB. Its total net worth is valued to be around -199955 pounds, while the fixed assets the company owns total up to 627735 pounds. Incorporated on 2007-03-26, this 18-year-old company is run by 2 directors and 1 secretary.
Director Stephen H., appointed on 27 April 2007. Director Nicholas T., appointed on 27 April 2007.
Switching the focus to secretaries, we can mention: Stephen H., appointed on 19 July 2007.
The company is officially categorised as "solicitors" (Standard Industrial Classification code: 69102). According to official database there was a name change on 2007-04-20 and their previous name was Silbury 348 Limited.
The last confirmation statement was sent on 2023-03-26 and the deadline for the subsequent filing is 2024-04-09. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Ground Floor Calverton House |
Office Address2 | 2 Harpenden Road |
Town | St. Albans |
Post code | AL3 5AB |
Country of origin | United Kingdom |
Registration Number | 06182923 |
Date of Incorporation | Mon, 26th Mar 2007 |
Industry | Solicitors |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (331 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Secretary
Appointed: 19 July 2007
Position: Director
Appointed: 27 April 2007
Position: Director
Appointed: 27 April 2007
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Stephen H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nicholas T. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Silbury 348 | April 20, 2007 |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
Net Worth | 362 545 | 461 090 | 478 371 | 559 733 | 659 493 | 677 778 | ||||||||
Balance Sheet | ||||||||||||||
Cash Bank In Hand | 62 933 | 135 977 | 337 933 | 359 527 | 528 227 | 523 174 | ||||||||
Cash Bank On Hand | 523 174 | 440 675 | 519 884 | 458 215 | 492 272 | 279 085 | 552 186 | 418 704 | 637 157 | |||||
Current Assets | 460 788 | 658 152 | 815 367 | 852 631 | 1 080 177 | 985 418 | 901 629 | 904 874 | 736 692 | 861 037 | 820 866 | 1 121 623 | 1 051 087 | 1 322 517 |
Debtors | 205 981 | 301 210 | 200 397 | 493 104 | 551 950 | 462 244 | 460 954 | 384 990 | 278 477 | 368 765 | 541 782 | 569 437 | 632 383 | 685 360 |
Intangible Fixed Assets | 562 500 | 375 000 | 187 500 | |||||||||||
Net Assets Liabilities | 677 778 | 632 794 | 580 961 | 441 664 | 433 133 | 449 512 | 389 060 | 370 380 | 433 388 | |||||
Net Assets Liabilities Including Pension Asset Liability | 362 545 | 461 090 | 478 371 | 559 733 | 659 493 | 677 778 | ||||||||
Other Debtors | 58 827 | 42 597 | 23 922 | 50 974 | 140 480 | 190 032 | 154 712 | 167 424 | 92 116 | |||||
Property Plant Equipment | 56 033 | 96 527 | 72 252 | 50 704 | 41 758 | 30 894 | 23 723 | 46 469 | 34 751 | |||||
Stocks Inventory | 191 874 | 220 965 | 277 037 | 276 996 | ||||||||||
Tangible Fixed Assets | 65 235 | 63 157 | 47 408 | 54 046 | 43 941 | 56 033 | ||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 362 445 | 460 990 | 478 271 | 559 633 | 659 393 | 677 678 | ||||||||
Shareholder Funds | 362 545 | 461 090 | 478 371 | 559 733 | 659 493 | 677 778 | ||||||||
Other | ||||||||||||||
Amount Specific Advance Or Credit Directors | 9 782 | 40 905 | 59 933 | 41 339 | 51 312 | 10 838 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 782 | 31 123 | 19 028 | 9 973 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 18 594 | 40 474 | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 505 700 | 1 511 400 | 1 517 106 | 1 517 106 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 67 649 | 99 798 | 114 724 | 104 546 | 119 321 | 130 185 | 119 404 | 130 086 | 118 292 | |||||
Amounts Recoverable On Contracts | 254 458 | 279 300 | 280 100 | 205 635 | 209 554 | 276 924 | ||||||||
Average Number Employees During Period | 41 | 40 | 31 | 21 | 25 | 26 | 25 | 26 | ||||||
Bank Borrowings | 18 334 | 11 667 | 5 000 | 50 000 | 48 333 | |||||||||
Bank Borrowings Overdrafts | 11 667 | 5 000 | 5 000 | 50 000 | 38 333 | 252 691 | 202 266 | 149 137 | ||||||
Creditors | 28 593 | 17 570 | 5 000 | 340 365 | 50 000 | 38 333 | 252 691 | 202 266 | 149 137 | |||||
Creditors Due After One Year | 211 011 | 215 041 | 190 415 | 17 008 | 13 946 | 28 593 | ||||||||
Creditors Due Within One Year | 514 967 | 420 178 | 381 489 | 329 936 | 450 679 | 335 080 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 133 | 25 116 | 18 774 | 23 336 | ||||||||||
Disposals Property Plant Equipment | 10 541 | 31 726 | 19 650 | 24 636 | ||||||||||
Finance Lease Liabilities Present Value Total | 28 593 | 5 903 | 5 903 | |||||||||||
Fixed Assets | 627 735 | 438 157 | 234 908 | 54 046 | 43 941 | 56 033 | 96 527 | 72 252 | 50 704 | 53 164 | 36 600 | 23 723 | 46 469 | 34 751 |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 149 | 24 059 | 14 938 | 14 775 | 10 864 | 7 993 | 10 682 | 11 542 | ||||||
Intangible Assets Gross Cost | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 517 106 | 1 517 106 | 1 517 106 | 1 517 106 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 937 500 | 1 125 000 | 1 312 500 | 1 500 000 | 1 500 000 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 187 500 | 187 500 | 187 500 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | |||||||||
Net Current Assets Liabilities | -54 179 | 237 974 | 433 878 | 522 695 | 629 498 | 650 338 | 566 463 | 522 362 | 396 327 | 436 173 | 454 628 | 619 255 | 527 404 | 552 792 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||||||
Other Creditors | 86 338 | 73 629 | 142 592 | 161 363 | 201 055 | 3 012 | 287 296 | 270 229 | 413 760 | |||||
Other Taxation Social Security Payable | 160 107 | 164 873 | 202 635 | 143 446 | 13 391 | 16 576 | 159 453 | 188 087 | 295 820 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 123 682 | 196 325 | 186 976 | 155 250 | 161 079 | 161 079 | 143 127 | 176 555 | 153 043 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 12 626 | 8 653 | 5 367 | 6 204 | 3 383 | 1 227 | 1 227 | 5 018 | ||||||
Secured Debts | 13 252 | 20 489 | 15 041 | 22 985 | 17 008 | 43 462 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 25 614 | 32 606 | 11 346 | 39 041 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 139 116 | 148 860 | 148 860 | 162 466 | 123 255 | 123 682 | ||||||||
Tangible Fixed Assets Depreciation | 73 881 | 85 703 | 101 452 | 108 420 | 79 314 | 67 649 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 996 | 15 749 | 17 952 | 14 617 | 18 665 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 174 | 10 984 | 43 723 | 30 330 | ||||||||||
Tangible Fixed Assets Disposals | 15 870 | 19 000 | 50 557 | 38 614 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 72 643 | 1 192 | 5 829 | 1 698 | 33 428 | 1 124 | ||||||||
Total Assets Less Current Liabilities | 573 556 | 676 131 | 668 786 | 576 741 | 673 439 | 706 371 | 662 990 | 594 614 | 447 031 | 489 337 | 491 228 | 642 978 | 573 873 | 587 543 |
Total Borrowings | 43 462 | 46 927 | 17 570 | 5 000 | ||||||||||
Trade Creditors Trade Payables | 73 766 | 67 307 | 24 715 | 30 556 | 114 404 | 48 041 | 7 749 | 14 941 | 7 016 | |||||
Trade Debtors Trade Receivables | 148 959 | 139 057 | 80 968 | 21 868 | 18 731 | 351 749 | 414 725 | 464 959 | 593 244 | |||||
Accrued Liabilities | 52 520 | 23 115 | ||||||||||||
Corporation Tax Payable | 64 344 | 61 037 | ||||||||||||
Corporation Tax Recoverable | 25 390 | 38 788 | ||||||||||||
Dividends Paid | 180 000 | |||||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 5 700 | 5 700 | 5 706 | |||||||||||
Intangible Assets | 11 406 | 5 706 | ||||||||||||
Prepayments | 36 967 | 31 896 | ||||||||||||
Profit Loss | 196 379 | |||||||||||||
Total Additions Including From Business Combinations Intangible Assets | 17 106 |
Type | Category | Free download | |
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CH01 |
On September 30, 2024 director's details were changed filed on: 4th, October 2024 |
officers | Free Download (2 pages) |
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