Founded in 2006, Www.elawyers..uk, classified under reg no. 05901411 is an active company. Currently registered at Beechfield House WA13 0LZ, Lymm the company has been in the business for eighteen years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
At the moment there are 2 directors in the the firm, namely Nicola R. and Paul R.. In addition one secretary - Nicola R. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Beechfield House |
Office Address2 | Eagle Brow |
Town | Lymm |
Post code | WA13 0LZ |
Country of origin | United Kingdom |
Registration Number | 05901411 |
Date of Incorporation | Wed, 9th Aug 2006 |
Industry | Solicitors |
End of financial Year | 31st January |
Company age | 18 years old |
Account next due date | Thu, 31st Oct 2024 (144 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Paul R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 118 726 | 238 090 | 301 872 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 56 704 | 115 486 | 227 640 | |||||||
Cash Bank On Hand | 227 640 | 13 764 | 42 982 | |||||||
Current Assets | 223 610 | 260 763 | 372 130 | 205 053 | 579 948 | 268 324 | 102 875 | 172 853 | 179 542 | 214 111 |
Debtors | 166 906 | 145 277 | 144 490 | 191 289 | 536 966 | |||||
Intangible Fixed Assets | 102 600 | 81 000 | ||||||||
Other Debtors | 48 836 | 140 433 | 27 404 | |||||||
Property Plant Equipment | 79 | 1 775 | 975 | |||||||
Tangible Fixed Assets | 11 167 | 203 | 79 | |||||||
Net Assets Liabilities | 494 163 | 241 985 | 117 414 | 148 986 | 139 545 | 168 010 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 118 501 | 237 865 | 301 647 | |||||||
Shareholder Funds | 118 726 | 238 090 | 301 872 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 227 384 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 227 384 | |||||||||
Accrued Liabilities | 33 470 | 30 887 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 27 000 | 48 600 | 70 200 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 170 | 6 062 | 6 862 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |||
Capital Redemption Reserve | 25 | 25 | 25 | |||||||
Corporation Tax Payable | 87 538 | 85 649 | ||||||||
Creditors | 151 337 | 129 739 | 124 560 | 43 064 | 2 357 | 25 626 | 41 384 | 47 323 | ||
Creditors Due Within One Year | 116 051 | 125 476 | 151 337 | |||||||
Fixed Assets | 11 167 | 102 803 | 81 079 | 61 175 | 38 775 | 16 725 | 1 937 | 1 759 | 1 387 | 1 222 |
Increase From Amortisation Charge For Year Intangible Assets | 21 600 | 21 600 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 892 | 800 | ||||||||
Intangible Assets | 81 000 | 59 400 | 37 800 | |||||||
Intangible Assets Gross Cost | 108 000 | 108 000 | ||||||||
Intangible Fixed Assets Additions | 108 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 400 | 27 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 400 | 21 600 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 108 000 | |||||||||
Net Current Assets Liabilities | 107 559 | 135 287 | 220 793 | 75 314 | 579 948 | 225 260 | 115 477 | 147 227 | 138 158 | 166 788 |
Number Shares Allotted | 4 800 | 4 800 | ||||||||
Other Creditors | 34 816 | 41 483 | 8 013 | |||||||
Other Taxation Social Security Payable | 116 521 | 88 256 | 11 | |||||||
Par Value Share | 0 | 0 | ||||||||
Prepayments Accrued Income | 93 856 | 65 215 | ||||||||
Property Plant Equipment Gross Cost | 5 249 | 7 837 | ||||||||
Recoverable Value-added Tax | 13 910 | 5 709 | ||||||||
Share Capital Allotted Called Up Paid | 48 | 48 | 48 | |||||||
Tangible Fixed Assets Cost Or Valuation | 54 242 | 5 249 | ||||||||
Tangible Fixed Assets Depreciation | 43 075 | 5 046 | 5 170 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 370 | 124 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 41 399 | |||||||||
Tangible Fixed Assets Disposals | 48 993 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 588 | |||||||||
Total Assets Less Current Liabilities | 118 726 | 238 090 | 301 872 | 136 489 | 618 723 | 285 049 | 117 414 | 148 986 | 139 545 | 168 010 |
Trade Debtors Trade Receivables | 95 654 | 50 856 | 78 790 | |||||||
Advances Credits Directors | 6 343 | |||||||||
Advances Credits Made In Period Directors | 118 164 | |||||||||
Advances Credits Repaid In Period Directors | 568 769 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 959 | 73 648 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st January 2023 filed on: 23rd, October 2023 |
accounts | Free Download (3 pages) |
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