Dave Lawson Limited in Stevenage, SG1 2FP

Description

Data updated on: 01-11-2023

Started with Reg No. 09222133 ten years ago, Dave Lawson Limited is categorised as a Private Limited Company. The firm's current mailing address is Building 15, Gateway 1000 Stevenage. The company's registered with SIC code 59120: Motion picture, video and television programme post-production activities. 2022-09-30 is the last time company accounts were filed.

For ten years, this specific limited company has only been supervised by one director: David L. who has been controlling it since 2014-09-17.

David L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	20 497	18 382

Balance Sheet
Cash Bank In Hand	33 649	22 039
Cash Bank On Hand		22 039	31 188
Current Assets	39 219	26 806	36 236	46 795	45 572	54 007	64 891	55 329	45 076
Debtors	5 570	4 767	5 048
Property Plant Equipment		4 050	5 972
Tangible Fixed Assets	269	4 050

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 397	18 282
Shareholder Funds	20 497	18 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		709	1 509
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		12 474	13 289	13 461	14 178	20 567	21 508	12 053	14 231
Creditors Due Within One Year	18 991	12 474
Fixed Assets			5 972	4 757	3 045	5 645	6 683	7 426	6 422
Increase From Depreciation Charge For Year Property Plant Equipment			800
Net Current Assets Liabilities	20 228	14 332	22 947	33 334	31 394	33 440	43 383	43 276	30 845
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 759	7 481
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	404	4 355
Tangible Fixed Assets Cost Or Valuation	404	4 759
Tangible Fixed Assets Depreciation	135	709
Tangible Fixed Assets Depreciation Charged In Period	135	574
Total Additions Including From Business Combinations Property Plant Equipment			2 722
Total Assets Less Current Liabilities	20 497	18 382	28 919	38 091	34 439	39 085	50 066	50 702	37 267

Company staff

David L.

Role: Director

Appointed: 17 September 2014

Latest update: 25 February 2024

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	17 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 January 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Dave Lawson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

People with significant control

David L.

Accounts Documents

Company filings

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