A & J Lawrence Limited in Epsom, KT17 1HQ

Description

Data updated on: 01-11-2023

A & J Lawrence Limited can be reached at Epsom at Nightingale House. You can search for the company using the postal code - KT17 1HQ. A & J Lawrence's founding dates back to 2016. This enterprise is registered under the number 10054867 and their current status is active. The company's registered with SIC code 45320 which means Retail trade of motor vehicle parts and accessories. The firm's most recent financial reports describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-03-10.

We have a team of two directors supervising this particular limited company at present, specifically Ria L. and Howard N. who have been carrying out the directors duties for 2 years.

The companies with significant control over this firm are as follows: Page Automotive Group Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Epsom at 46-48 East Street, KT17 1HQ, Surrey and was registered as a PSC under the reg no 09808068.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	222 087	33 412	30 993	30 014	21 458	118 532
Current Assets	927 277	570 880	603 544	677 662	812 898	818 900
Debtors	521 290	474 393	514 937	591 885	733 927	620 433
Other Debtors	35 749	67 368	59 434	40 345	25 751	75 869
Property Plant Equipment	15 262	18 058	34 953	16 739
Total Inventories	183 900	63 075	57 614	55 763	57 513	79 935

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 052	9 090	20 610	23 870	9 808
Amounts Owed By Group Undertakings	48 119	127 382	134 939	216 247	482 050	290 270
Amounts Owed To Group Undertakings	246 605	81 633	384 415	334 744	368 626	506 383
Average Number Employees During Period	53	51	48	40	37	29
Creditors	860 571	621 981	828 979	833 716	821 722	986 485
Disposals Property Plant Equipment			539
Increase From Depreciation Charge For Year Property Plant Equipment	3 052	6 038	11 520	7 450	723
Net Current Assets Liabilities	66 706	-51 101	-225 435	-156 054	-8 824	-167 585
Other Creditors	28 133	60 633	121 701	82 256	112 941	93 564
Other Taxation Social Security Payable	126 823	119 419	116 655	106 225	206 866	88 523
Property Plant Equipment Gross Cost	18 314	27 148	55 563	40 609	9 808
Total Additions Including From Business Combinations Property Plant Equipment	18 314	8 834	28 954	5 156	200
Total Assets Less Current Liabilities	81 968	-33 043	-190 482	-139 315	-8 824	-167 585
Trade Creditors Trade Payables	459 010	360 296	206 208	310 491	133 289	298 015
Trade Debtors Trade Receivables	437 422	279 643	320 564	335 293	226 126	254 294
Future Minimum Lease Payments Under Non-cancellable Operating Leases			8 164	8 164	7 304	3 004
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-20 110	-31 001
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment				-4 190	-14 785