Michael Lawrence started in year 2003 as Private Limited Company with registration number 04669241. The Michael Lawrence company has been functioning successfully for 21 years now and its status is active. The firm's office is based in East Yorkshire at 497-499 Hessle Road. Postal code: HU3 4UD. Since 2013/10/02 Michael Lawrence Limited is no longer carrying the name A1 Piano Service.
Currently there are 2 directors in the the firm, namely Michael S. and Michael S.. In addition one secretary - Michael S. - is with the company. As of 29 March 2024, there was 1 ex director - Laurence S.. There were no ex secretaries.
Office Address | 497-499 Hessle Road |
Office Address2 | Hull |
Town | East Yorkshire |
Post code | HU3 4UD |
Country of origin | United Kingdom |
Registration Number | 04669241 |
Date of Incorporation | Tue, 18th Feb 2003 |
Industry | Retail sale of musical instruments and scores |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Michael S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
A1 Piano Service | October 2, 2013 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -23 834 | -35 317 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 209 | 9 198 | 4 418 | 9 433 | 31 006 | 31 181 | 17 268 | ||
Current Assets | 50 406 | 53 056 | 49 436 | 58 037 | 47 853 | 50 772 | 72 623 | 84 121 | 74 588 |
Debtors | 4 021 | 1 642 | 2 922 | 4 257 | 1 798 | 1 966 | 1 158 | 2 495 | 3 573 |
Net Assets Liabilities | -57 740 | -38 700 | -50 219 | -50 524 | -30 420 | -29 636 | -30 850 | ||
Other Debtors | 42 | 32 | 43 | 32 | |||||
Property Plant Equipment | 3 153 | 16 405 | 12 637 | 9 761 | 7 968 | 6 232 | 4 893 | ||
Total Inventories | 41 305 | 44 582 | 41 637 | 39 373 | 40 459 | 50 445 | 53 747 | ||
Cash Bank In Hand | 7 944 | 6 467 | |||||||
Intangible Fixed Assets | 9 000 | 8 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -23 834 | -35 317 | |||||||
Stocks Inventory | 38 441 | 44 947 | |||||||
Tangible Fixed Assets | 2 130 | 4 314 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -23 934 | -35 417 | |||||||
Shareholder Funds | -23 834 | -35 317 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 16 666 | 9 603 | 13 371 | 16 247 | 18 505 | 20 241 | 21 580 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 479 | 465 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | 2 | ||
Creditors | 110 329 | 113 142 | 110 709 | 111 057 | 111 011 | 119 989 | 110 331 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 093 | ||||||||
Disposals Property Plant Equipment | -9 290 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 030 | 3 768 | 2 876 | 2 258 | 1 736 | 1 339 | |||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Net Current Assets Liabilities | -34 964 | -47 631 | -60 893 | -55 105 | -62 856 | -60 285 | -38 388 | -35 868 | -35 743 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 106 258 | 108 751 | 108 583 | 108 415 | 108 247 | ||||
Other Inventories | 41 305 | 44 582 | 41 637 | 39 373 | 40 459 | 50 445 | 53 747 | ||
Other Remaining Borrowings | 108 247 | 108 247 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments | 1 158 | 1 195 | |||||||
Property Plant Equipment Gross Cost | 19 819 | 26 008 | 26 008 | 26 008 | 26 473 | 26 473 | 26 473 | ||
Taxation Social Security Payable | 45 | ||||||||
Total Borrowings | 108 247 | 108 247 | 108 247 | ||||||
Trade Creditors Trade Payables | 2 280 | 2 554 | 264 | 859 | 913 | 9 928 | 420 | ||
Trade Debtors Trade Receivables | 1 600 | 2 624 | 400 | 620 | 1 300 | 2 100 | |||
Creditors Due Within One Year | 85 370 | 100 687 | |||||||
Fixed Assets | 11 130 | 12 314 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 11 000 | 12 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 709 | 19 709 | |||||||
Tangible Fixed Assets Depreciation | 14 579 | 15 395 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 816 | ||||||||
Total Assets Less Current Liabilities | -23 834 | -35 317 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, November 2023 |
accounts | Free Download (11 pages) |
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