Colin Lawson Storage And Distribution Limited in Preston, PR5 6EE

Description

Data updated on: 01-11-2023

Colin Lawson Storage And Distribution Limited is a Private Limited Company, with headquarters in Black Bull House 353-355 Station Road, Bamber Bridge in Preston. The zip code PR5 6EE. This business has been prospering 17 years on the market. The reg. no. is 06416151. The firm registered name change from Colin Lawson Road Hauliers to Colin Lawson Storage And Distribution Limited took place on 2007-12-19. The company's registered with SIC code 49410 meaning Freight transport by road. The latest annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2022-11-02.

As for the following firm, just about all of director's tasks have so far been performed by Colin L. who was assigned this position 17 years ago. In order to provide support to the directors, this firm has been using the skills of Angela L. as a secretary since the appointment on 2007-11-02.

Previous company's names
Colin Lawson Storage And Distribution Limited 2007-12-19
Colin Lawson Road Hauliers Limited 2007-11-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 426	17 956	22 242	74 212	89 350	170 488

Balance Sheet
Cash Bank In Hand	3 103	6 130	4 949	88 320	77 571	123 291
Cash Bank On Hand						123 291	58 743	35 061	237	20 703	24 168	5 870	1 008
Current Assets	54 819	47 008	49 886	191 456	220 303	341 052	301 410	111 639	69 666	102 636	68 186	83 467	79 111
Debtors	51 716	40 878	44 937	103 136	142 732	217 761	242 667	76 578	69 429	81 933	44 018	77 597	78 103
Net Assets Liabilities						170 488	208 453	91 639	42 472	44 536	31 843	161	-38 363
Net Assets Liabilities Including Pension Asset Liability	17 426	17 956	22 242	74 212	89 350	170 488
Other Debtors								18 899	4 924	4 924		25 234	45 044
Property Plant Equipment						112 110	182 044	209 341	157 859	126 456	108 225	80 871	64 670
Tangible Fixed Assets	26 556	21 454	23 102	80 352	74 142	112 110

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 326	17 856	22 142	74 112	89 250	170 388
Shareholder Funds	17 426	17 956	22 242	74 212	89 350	170 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						52 665	95 771	165 549	141 681	173 084	189 315	2 675	4 330
Average Number Employees During Period							9	10	10	5	5	3	3
Bank Borrowings Overdrafts											50 000	42 074	33 322
Creditors						67 303	100 076	91 841	46 229	48 067	55 581	61 227	50 221
Creditors Due After One Year	14 126	2 203	2 907	49 275	42 779	67 303
Creditors Due Within One Year	48 446	47 212	43 874	132 748	147 928	193 158
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 723	9 743	64 749		9 525	14 791
Disposals Property Plant Equipment							10 000	16 901	87 550		12 950	22 000
Finance Lease Liabilities Present Value Total						67 303	100 076	91 841	46 229	3 956	4 775	19 153	16 899
Increase Decrease In Property Plant Equipment							119 200	86 500	26 000		10 950
Increase From Depreciation Charge For Year Property Plant Equipment							45 989	52 045	39 495	31 403	25 756	16 509	16 201
Net Current Assets Liabilities	6 373	-204	6 012	58 708	72 375	147 894	163 354	10 851	-56 879	-22 736	-11 163	-4 118	-40 525
Number Shares Allotted		100	100	100	100	100
Other Creditors						10 932	6 976	1 379	1 629	44 111	806	8 234	11 088
Other Taxation Social Security Payable						43 003	35 217	11 590	45 896	62 306	50 405	60 462	81 804
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						196 091	268 201	374 890	299 540	299 540	297 540	275 540
Provisions For Liabilities Balance Sheet Subtotal						22 213	36 869	36 712	12 279	11 117	9 638	15 365	12 287
Provisions For Liabilities Charges	1 377	1 091	3 965	15 573	14 388	22 213
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			12 975	77 000	12 007	66 550
Tangible Fixed Assets Cost Or Valuation	42 699	42 699	44 174	121 174	133 181	196 091
Tangible Fixed Assets Depreciation	16 143	21 245	21 072	40 822	59 039	83 981
Tangible Fixed Assets Depreciation Charged In Period		5 102	5 554	19 750	18 217	27 819
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 727			2 877
Tangible Fixed Assets Disposals			11 500			3 640
Total Additions Including From Business Combinations Property Plant Equipment							119 200	86 500	26 000		10 950
Total Assets Less Current Liabilities	32 929	21 250	29 114	139 060	146 517	260 004	345 398	220 192	100 980	103 720	97 062	76 753	24 145
Trade Creditors Trade Payables						108 600	34 059	15 987	15 621	10 370	2 822	2 766	2 425
Trade Debtors Trade Receivables						217 761	242 667	57 679	64 505	77 009	44 018	52 363	33 059

Company staff

Angela L.

Role: Secretary

Appointed: 02 November 2007

Latest update: 3 May 2024

Colin L.

Role: Director

Appointed: 02 November 2007

Latest update: 3 May 2024

People with significant control

Executives who have control over the firm are as follows: Colin L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Colin L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 18th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18th December 2014
Annual Accounts 20th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20th December 2015
Annual Accounts 22nd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 12th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12th December 2013

Colin Lawson Storage And Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela L.

Colin L.

People with significant control

Colin L.

Angela L.

Accounts Documents

Company filings

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