5thelawn Limited in St. Leonards-on-sea, TN38 0HH

Description

Data updated on: 01-11-2023

The company known as 5thelawn was founded on August 1, 2012 as a Private Limited Company. This business's office could be found at St. Leonards-on-sea on 5 The Lawn. Should you have to reach the business by mail, the zip code is TN38 0HH. The official registration number for 5thelawn Limited is 08163619. This business's declared SIC number is 55100 and has the NACE code: Hotels and similar accommodation. 5thelawn Ltd reported its account information for the period that ended on 2022-08-31. The business most recent annual confirmation statement was filed on 2023-08-01.

The company has one director this particular moment supervising this company, namely Judith H. who has been carrying out the director's responsibilities for twelve years. The company had been presided over by Mark R. till March 20, 2017.

Judith H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-30 690	-16 529	-18 838	-19 355

Balance Sheet
Cash Bank In Hand	221	7 501	7 542	1 232
Cash Bank On Hand				1 232	100	7 950	100	30 652	3 680
Net Assets Liabilities				-19 355	-25 631	-12 788	-6 288	-12 556	-36 749
Net Assets Liabilities Including Pension Asset Liability	-30 690	-16 529	-18 838	-19 355
Property Plant Equipment				13 852	10 607	8 591	7 589	5 526	12 626
Tangible Fixed Assets	30 794	23 133	18 617	13 852
Current Assets								30 652	11 714
Debtors									8 034

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-30 691	-16 530	-18 839	-19 356
Shareholder Funds	-30 690	-16 529	-18 838	-19 355

Other Financial Data
Accrued Liabilities				1 800	1 821	1 560	1 560	1 380	1 380
Accumulated Depreciation Impairment Property Plant Equipment				29 871	33 116	35 768	38 605	40 668	43 923
Average Number Employees During Period					2	1		1	1
Bank Borrowings Overdrafts					2 434		2 420	880	3 521
Corporation Tax Payable						3 151	2 727	3 882	3 380
Creditors				33 391	35 637	28 775	13 498	16 725	13 204
Creditors Due Within One Year	43 796	44 649	43 897	33 391
Increase From Depreciation Charge For Year Property Plant Equipment					3 245	2 652	2 837	2 063	3 255
Loans From Directors					24 942	17 662	30
Net Current Assets Liabilities	-43 575	-37 148	-36 355	-32 159	-35 537	-20 825	-13 398	-1 050	-34 381
Number Shares Allotted	1	2	2	2
Other Creditors					6 440	6 440	6 440		15 000
Other Taxation Social Security Payable				36
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				43 723	43 723	44 359	46 194	46 194	56 549
Provisions For Liabilities Balance Sheet Subtotal				1 048	701	554	479	307	1 790
Provisions For Liabilities Charges	17 909	2 514	1 100	1 048
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	40 962	650	2 111
Tangible Fixed Assets Cost Or Valuation	40 962	41 612	43 723
Tangible Fixed Assets Depreciation	10 168	18 479	25 106	29 871
Tangible Fixed Assets Depreciation Charged In Period	10 168	8 311	6 627	4 765
Total Additions Including From Business Combinations Property Plant Equipment						636	1 835		10 355
Total Assets Less Current Liabilities	-12 781	-14 015	-17 738	-18 307	-24 930	-12 234	-5 809	4 476	-21 755
Trade Creditors Trade Payables						-38	321	1 434
Accrued Liabilities Deferred Income								17 605
Additional Provisions Increase From New Provisions Recognised									1 483
Deferred Tax Liabilities								307	1 790
Dividends Paid									45 000
Profit Loss									20 807
Provisions									307

Company staff

Judith H.

Role: Director

Appointed: 01 August 2012

Latest update: 15 April 2024

People with significant control

Judith H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark R.

Notified on 6 April 2016

Ceased on 20 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 3 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 April 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 30 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 April 2014

5thelawn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith H.

Mark R.

People with significant control

Judith H.

Mark R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

5thelawn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith H.

Mark R.

People with significant control

Judith H.

Mark R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014