David Lawrence Consultants Limited in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

David Lawrence Consultants has been operating in this business field for sixteen years. Established under no. 06586843, this firm is registered as a Private Limited Company. You can contact the headquarters of the firm during office times at the following location: 2 Jardine House Harrovian Business Village Bessborough Road, HA1 3EX Harrow. This firm's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. Thursday 31st March 2022 is the last time account status updates were reported.

For sixteen years, the firm has only been supervised by an individual director: David L. who has been overseeing it since 2008-05-07. To support the directors in their duties, this particular firm has been utilizing the skillset of David L. as a secretary since May 2008.

David L. is the individual who has 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	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
Net Worth	455 870	646 515	798 676	879 173	706 308

Balance Sheet
Cash Bank In Hand	7 571	67 059	181 475	313 002	83 407
Cash Bank On Hand					83 407	177 203	262 077	183 289	294 502	212 476	500 754	430 014
Current Assets	71 441	134 284	268 426	389 690	167 939	247 355	301 513	290 317	523 251	493 693	780 752	752 201
Debtors	63 870	67 225	86 951	76 688	84 532	70 152	39 436	107 028	228 749	281 217	279 998	322 187
Intangible Fixed Assets	346 667	320 000	293 333	266 667	240 000
Net Assets Liabilities					706 308	790 245	826 123	915 494	893 533	1 153 573	1 436 671	1 656 215
Net Assets Liabilities Including Pension Asset Liability	455 870	646 515	798 676	879 173	706 308
Other Debtors						1 200		78 001	100 250	250 572	210 073	267 972
Property Plant Equipment					36 913	49 795	43 407	34 769	29 667	30 038	29 920	22 316
Tangible Fixed Assets	14 588	38 796	37 736	35 142	36 913

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	455 869	646 514	798 675	879 172	706 307
Shareholder Funds	455 870	646 515	798 676	879 173	706 308

Other Financial Data
Accrued Liabilities Deferred Income					2 820	2 820	2 820	2 820	2 820	2 820	2 820	2 820
Accumulated Amortisation Impairment Intangible Assets					160 000	186 667	213 333	240 000	266 667	293 333	320 000	346 667
Accumulated Depreciation Impairment Property Plant Equipment					72 273	96 698	119 089	140 368	162 013	176 807	191 544	202 535
Additional Provisions Increase From New Provisions Recognised						2 576	-4 139	-550	367	70	-22	-1 445
Average Number Employees During Period								6	6	6	6	6
Corporation Tax Payable					86 641	64 579	63 328	60 142	80 834	61 076	60 417	48 416
Creditors					98 861	77 979	67 444	65 522	288 281	71 150	96 586	72 210
Creditors Due Within One Year	226 826	93 091	46 600	55 224	98 861
Deferred Tax Liabilities					7 383	9 959	5 820	5 270
Fixed Asset Investments Cost Or Valuation		250 000	250 000	250 000
Fixed Assets	611 255	608 796	581 069	551 809	644 613	630 828	597 874	695 969	664 200	736 737	758 190	980 464
Increase From Amortisation Charge For Year Intangible Assets						26 667	26 666	26 667	26 667	26 666	26 667	26 667
Increase From Depreciation Charge For Year Property Plant Equipment						24 425	22 391	21 279	21 645	14 794	14 737	10 991
Intangible Assets					240 000	213 333	186 667	160 000	133 333	106 667	80 000	53 333
Intangible Assets Gross Cost					400 000	400 000	400 000	400 000	400 000	400 000	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	53 333	80 000	106 667	133 333	160 000
Intangible Fixed Assets Amortisation Charged In Period		26 667	26 667	26 666	26 667
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000
Investments Fixed Assets	250 000	250 000	250 000	250 000	367 700	367 700	367 800	501 200	501 200	600 032	648 270	904 815
Investments In Group Undertakings						100	100	100	100	100	100	100
Loans From Directors					8 091	9 291	316	1 423
Net Assets Liabilities Subsidiaries						567	746	835	924	1 014
Net Current Assets Liabilities	-155 385	41 193	221 826	334 466	69 078	169 376	234 069	224 795	234 970	422 543	684 166	679 991
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Investments Other Than Loans					367 700	367 700	367 700	501 100	501 100	599 932	648 170	267 183
Other Taxation Social Security Payable					1 309	1 289	980	1 137	3 124	3 751	4 846	7 471
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary							100	100	100	100	100	100
Profit Loss Subsidiaries						-667	-179	-89	-89	-90
Property Plant Equipment Gross Cost					109 186	146 493	162 496	175 137	191 680	206 845	221 464	224 851
Provisions					7 383	9 959	5 820	5 270	5 637	5 707	5 685	4 240
Provisions For Liabilities Balance Sheet Subtotal					7 383	9 959	5 820	5 270	5 637	5 707	5 685	4 240
Provisions For Liabilities Charges		3 474	4 219	7 102	7 383
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		36 839	13 231	12 599	20 018
Tangible Fixed Assets Cost Or Valuation	26 499	63 338	76 569	89 168	109 186
Tangible Fixed Assets Depreciation	11 911	24 542	38 833	54 026	72 273
Tangible Fixed Assets Depreciation Charged In Period		12 631	14 291	15 193	18 247
Total Additions Including From Business Combinations Property Plant Equipment						37 307	16 003	12 641	16 543	15 165	14 619	3 387
Total Assets Less Current Liabilities	455 870	649 989	802 895	886 275	713 691	800 204	831 943	920 764	899 170	1 159 280	1 442 356	1 660 455
Trade Debtors Trade Receivables					84 532	68 852	39 436	29 027	128 499	30 645	69 925	54 215

Company staff

David L.

Role: Secretary

Appointed: 07 May 2008

Latest update: 20 February 2024

David L.

Role: Director

Appointed: 07 May 2008

Latest update: 20 February 2024

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 October 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 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 28 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 October 2013

David Lawrence Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

David L.

People with significant control

David L.

Accounts Documents

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