T.n.lawrence & Son started in year 1963 as Private Limited Company with registration number 00750771. The T.n.lawrence & Son company has been functioning successfully for 61 years now and its status is active. The firm's office is based in Hove at 36 Kingsthorpe Road. Postal code: BN3 5HR.
Currently there are 2 directors in the the firm, namely Martin L. and Amy L.. In addition one secretary - Monica L. - is with the company. Currenlty, the firm lists one former director, whose name is David L. and who left the the firm on 21 April 2008. In addition, there is one former secretary - Martin L. who worked with the the firm until 21 April 2008.
Office Address | 36 Kingsthorpe Road |
Town | Hove |
Post code | BN3 5HR |
Country of origin | United Kingdom |
Registration Number | 00750771 |
Date of Incorporation | Wed, 20th Feb 1963 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th June |
Company age | 61 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of persons with significant control that own or control the company includes 3 names. As we found, there is 1859 Limited from Hove, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", 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. Another one in the persons with significant control register is Martin L. This PSC owns 75,01-100% shares. Moving on, there is Monica L., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
1859 Limited
36 Kingsthorpe Road, Hove, East Sussex, BN3 5HR, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Register Of Companies |
Registration number | 10861593 |
Notified on | 8 June 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Martin L.
Notified on | 6 April 2016 |
Ceased on | 8 June 2022 |
Nature of control: |
50,01-75% shares 75,01-100% shares right to appoint and remove directors |
Monica L.
Notified on | 6 April 2016 |
Ceased on | 8 June 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 629 939 | 642 196 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 41 531 | 54 470 | 17 130 | 13 546 | 114 548 | 75 829 | 24 916 | 22 047 | |
Current Assets | 468 596 | 477 715 | 514 006 | 578 010 | 598 099 | 702 270 | 718 287 | 630 187 | 638 637 |
Debtors | 15 422 | 34 936 | 27 350 | 162 038 | 182 573 | 181 388 | 197 507 | 198 187 | 220 610 |
Net Assets Liabilities | 642 196 | 648 770 | 662 041 | 684 444 | 712 409 | 769 620 | 746 732 | 1 404 728 | |
Other Debtors | 1 823 | 125 | 156 925 | 164 608 | 173 308 | 173 183 | 179 683 | 211 818 | |
Property Plant Equipment | 644 809 | 614 933 | 590 200 | 605 408 | 597 641 | 558 580 | 519 947 | 936 503 | |
Total Inventories | 401 248 | 432 186 | 398 842 | 401 980 | 406 334 | 444 951 | 407 084 | ||
Cash Bank In Hand | 118 300 | 41 531 | |||||||
Stocks Inventory | 334 874 | 401 248 | |||||||
Tangible Fixed Assets | 669 960 | 644 809 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 7 000 | 7 000 | |||||||
Profit Loss Account Reserve | 589 939 | 602 196 | |||||||
Shareholder Funds | 629 939 | 642 196 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 345 032 | 377 517 | 406 451 | 464 732 | 507 223 | 548 421 | 588 453 | 245 879 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 399 | ||||||||
Average Number Employees During Period | 24 | 24 | 25 | 22 | 21 | ||||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 40 000 | 25 000 | |||||
Creditors | 236 683 | 243 583 | 340 833 | 345 794 | 276 680 | 235 387 | 206 488 | 229 220 | |
Fixed Assets | 519 947 | 1 216 503 | |||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 538 946 | ||||||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -78 138 | ||||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 209 676 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 485 | 31 520 | 58 281 | 42 491 | 41 198 | 40 032 | 48 102 | ||
Investment Property | 280 000 | ||||||||
Investment Property Fair Value Model | 280 000 | ||||||||
Net Current Assets Liabilities | 260 454 | 241 784 | 283 501 | 417 688 | 438 404 | 456 972 | 439 220 | 476 636 | |
Number Shares Issued Fully Paid | 6 500 | 6 500 | |||||||
Other Creditors | 236 683 | 243 583 | 340 833 | 345 794 | 276 680 | 235 387 | 206 488 | 204 220 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 586 | 133 720 | |||||||
Other Disposals Property Plant Equipment | 2 873 | 137 684 | |||||||
Other Taxation Social Security Payable | 75 114 | 73 217 | 55 309 | 40 702 | 94 956 | 75 363 | 34 266 | 37 894 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 989 842 | 992 449 | 996 651 | 1 070 140 | 1 104 864 | 1 107 001 | 1 108 400 | 1 182 382 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 714 | 6 081 | 5 014 | 13 574 | 15 032 | 10 545 | 5 947 | 59 191 | |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -249 142 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 608 | 7 075 | 73 489 | 34 724 | 2 137 | ||||
Total Assets Less Current Liabilities | 930 414 | 886 593 | 898 434 | 1 007 888 | 1 043 812 | 1 015 552 | 959 167 | 1 693 139 | |
Total Increase Decrease From Revaluations Property Plant Equipment | 289 804 | ||||||||
Trade Creditors Trade Payables | 60 713 | 60 579 | 33 322 | 55 688 | 87 727 | 65 752 | 68 453 | 80 703 | |
Trade Debtors Trade Receivables | 33 113 | 27 225 | 5 113 | 17 965 | 8 080 | 24 324 | 18 504 | 8 792 | |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -7 814 | ||||||||
Transfers To From Retained Earnings Increase Decrease In Equity | -20 327 | ||||||||
Creditors Due After One Year | 300 475 | 236 683 | |||||||
Creditors Due Within One Year | 208 142 | 235 931 | |||||||
Number Shares Allotted | 6 500 | ||||||||
Other Reserves | 33 000 | 33 000 | |||||||
Provisions For Liabilities Charges | 7 714 | ||||||||
Share Capital Allotted Called Up Paid | 6 500 | 6 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 22nd, March 2023 |
accounts | Free Download (10 pages) |
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