D C Lawson Roofing Ltd in York, YO30 4XG

Description

Data updated on: 01-11-2023

D C Lawson Roofing Ltd can be found at York at 2 Clifton Moor Business Village. You can look up the company by its area code - YO30 4XG. This company has been operating on the British market for 11 years. The firm is registered under the number 08453882 and their current state is active. This business's SIC code is 43910 and has the NACE code: Roofing activities. 2022-12-31 is the last time the accounts were reported.

Until now, the company has only been supervised by an individual managing director: Darryl L. who has been overseeing it for 11 years.

Darryl L. is the individual with significant 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	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	2022-12-31
Currency
Net Worth	721	175	503

Balance Sheet
Cash Bank In Hand	2 176	2 115	8 092
Cash Bank On Hand			8 092	5 163	2 341	6 958	5 295	1 297	2 590	9 489
Current Assets	4 715	5 060	11 212	7 273	6 401	10 038	7 811	4 778	5 249	9 489
Debtors	2 539	2 325	520	1 460	1 485	1 905	2 066	1 531	884
Net Assets Liabilities			503	4 546	3 829	6 542	6 199	1 031	251	1
Net Assets Liabilities Including Pension Asset Liability		175	503
Other Debtors			520	260	235	1 376	2 066	1 531	884
Property Plant Equipment			16 512	12 331	9 213	6 886	5 149	4 432	4 558
Stocks Inventory		620	2 600
Tangible Fixed Assets	375	281	16 512
Total Inventories			2 600	650	2 575	1 175	450	1 950	1 775

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	720	174	502
Shareholder Funds	721	175	503

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			156	4 337	7 455	9 782	11 519	13 010	14 037
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			23 919	12 715	10 035	9 074	5 783	7 337	8 690	9 488
Creditors Due Within One Year	4 369	5 166	23 919
Increase From Depreciation Charge For Year Property Plant Equipment				4 181	3 118	2 327	1 737	1 491	1 735	1 358
Net Current Assets Liabilities	346	-106	-12 707	-5 442	-3 634	964	2 028	-2 559	-3 441	1
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			22 240	9 647	7 619	5 371	2 564	5 536	4 449	2 522
Other Taxation Social Security Payable			1 679	3 068	2 416	3 375	3 064	1 742	4 014	6 966
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			16 668	16 668	16 668	16 668	16 668	17 442	18 595
Provisions For Liabilities Balance Sheet Subtotal			3 302	2 343	1 750	1 308	978	842	866
Provisions For Liabilities Charges			3 302
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	500		16 668
Tangible Fixed Assets Cost Or Valuation	500	500	16 668
Tangible Fixed Assets Depreciation	125	219	156
Tangible Fixed Assets Depreciation Charged In Period	125	94	226
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			289
Tangible Fixed Assets Disposals			500
Total Assets Less Current Liabilities	721	175	3 805	6 889	5 579	7 850	7 177	1 873	1 117	1
Trade Creditors Trade Payables						328	155	59	227
Trade Debtors Trade Receivables				1 200	1 250	529
Disposals Decrease In Depreciation Impairment Property Plant Equipment									708	15 395
Disposals Property Plant Equipment									708	20 283
Total Additions Including From Business Combinations Property Plant Equipment								774	1 861	1 688

Company staff

Darryl L.

Role: Director

Appointed: 20 March 2013

Latest update: 12 February 2024

People with significant control

Darryl L.

Notified on 20 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	20 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 August 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 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 December 2022

D C Lawson Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darryl L.

People with significant control

Darryl L.

Accounts Documents

Company filings

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