A. R. Lawrence & Sons Limited in Reigate, RH2 0AD

Description

Data updated on: 15-07-2023

A. R. Lawrence & Sons started conducting its operations in the year 1995 as a Private Limited Company under the ID 03042408. This company's headquarters was registered in Reigate at The Old Wheel House. This A. R. Lawrence & Sons Limited company had been operating in this business field for at least twenty eight years. The registered name of this business was replaced in the year 1995 to A. R. Lawrence & Sons Limited. The company previous business name was Streetlock.

Anthony W. was this particular firm's managing director, assigned this position in 1995 in April.

Executives who had control over the firm were as follows: Anthony W. owned 1/2 or less of company shares. Lea W. owned 1/2 or less of company shares.

Previous company's names
A. R. Lawrence & Sons Limited 1995-05-12
Streetlock Limited 1995-04-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	271 306	218 285	250 221	279 651	292 604

Balance Sheet
Cash Bank On Hand					197 286	71 375	73 116	31 957	40 360	35 662	300
Current Assets	400 747	128 249	136 138	179 261	199 353	183 858	143 237	60 908	64 194	51 059	300
Debtors	206 040	30 947	7 211	12 167	2 067	1 747	70 121	28 951	23 834	15 397
Net Assets Liabilities					292 604	252 141	239 194	160 213	155 656	124 050	264
Other Debtors						1 747	70 121	28 951	23 834	15 397
Property Plant Equipment					135 057	125 721	141 226	134 775	126 481	119 881
Total Inventories						110 736
Cash Bank In Hand	194 707	97 302	128 927	167 094	197 286
Net Assets Liabilities Including Pension Asset Liability	271 306	218 285	250 221	279 651	292 604
Tangible Fixed Assets	14 766	112 068	138 562	138 316	135 057

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	271 304	218 283	250 219	279 649	292 602
Shareholder Funds	271 306	218 285	250 221	279 651	292 604

Other Financial Data
Total Fixed Assets Additions		101 513	34 351	13 277	9 869
Total Fixed Assets Cost Or Valuation	79 734	181 247	194 301	207 578	205 019
Total Fixed Assets Depreciation	64 968	69 179	55 739	69 262	69 962
Total Fixed Assets Depreciation Charge In Period		4 211	2 803	13 523	11 884
Total Fixed Assets Depreciation Disposals			-16 243		-11 184
Total Fixed Assets Disposals			-21 297		-12 428
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 228	3 382
Accumulated Depreciation Impairment Property Plant Equipment					69 962	79 298	74 549	86 140	94 934	101 534	-4 764
Additions Other Than Through Business Combinations Property Plant Equipment							42 262	5 140
Average Number Employees During Period					5	5	5	1	1	1	1
Bank Borrowings Overdrafts							371	64	107	10 002
Corporation Tax Payable						16 722	1	1		2
Creditors					34 475	52 294	40 125	30 326	29 875	41 746	36
Depreciation Rate Used For Property Plant Equipment						25	25	25		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 491				106 488
Disposals Property Plant Equipment							31 506				221 415
Fixed Assets	14 766	112 068	138 562	138 316	135 057			134 775	126 481
Increase From Depreciation Charge For Year Property Plant Equipment						9 336	13 742	11 591		6 600	4 954
Net Current Assets Liabilities	262 407	106 217	118 659	148 998	164 558	131 564	103 112	30 582	34 319	9 313	264
Other Creditors						17 237	18 178	3 028	3 863	3 920	36
Other Taxation Social Security Payable						18 335	21 575	27 233	25 905	27 822
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								13 249	21 234
Property Plant Equipment Gross Cost						205 019	215 775	220 915		221 415	-4 764
Provisions For Liabilities Balance Sheet Subtotal								5 144	5 144	5 144
Taxation Including Deferred Taxation Balance Sheet Subtotal					7 011	5 144	5 144	5 144
Total Assets Less Current Liabilities	277 173	218 285	257 221	287 314	299 615	257 285	244 338	165 357	164 182	129 194	264
Advances Credits Directors					757	757	322	102	291	1 106	36
Advances Credits Made In Period Directors						100 000	55 435	424		7
Advances Credits Repaid In Period Directors						100 000	55 000		393	822
Creditors Due After One Year Total Noncurrent Liabilities	5 867	0
Creditors Due Within One Year Total Current Liabilities	138 340	22 032	17 479	30 263	34 795
Provisions For Liabilities Charges		0	7 000	7 663	7 011
Tangible Fixed Assets Additions		101 513	34 351	13 277	9 869
Tangible Fixed Assets Cost Or Valuation	79 734	181 247	194 301	207 578	205 019
Tangible Fixed Assets Depreciation	64 968	69 179	55 739	69 262	69 962
Tangible Fixed Assets Depreciation Charge For Period		4 211	2 803	13 523	11 884
Tangible Fixed Assets Depreciation Disposals			-16 243		-11 184
Tangible Fixed Assets Disposals			-21 297		-12 428

Company staff

Lea W.

Role: Secretary

Appointed: 10 April 1995

Latest update: 30 September 2023

Anthony W.

Role: Director

Appointed: 10 April 1995

Latest update: 30 September 2023

People with significant control

Anthony W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lea W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 April 2023
Confirmation statement last made up date	05 April 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 June 2022

A. R. Lawrence & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lea W.

Anthony W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Anthony W.

Lea W.

Accounts Documents

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