Dr. Peter Lawrence Limited in Kidlington, OX6 1JE

Description

Data updated on: 01-11-2023

06019677 is a registration number for Dr. Peter Lawrence Limited. The firm was registered as a Private Limited Company on 2006/12/05. The firm has been present on the market for the last eighteen years. This firm could be gotten hold of in 30 Bankside Court Stationfields in Kidlington. The main office's area code assigned to this location is OX6 1JE. The company's SIC and NACE codes are 86230: Dental practice activities. Dr. Peter Lawrence Ltd released its latest accounts for the period that ended on March 31, 2022. The most recent confirmation statement was submitted on December 5, 2022.

Peter L. is this particular company's only managing director, that was assigned this position in 2006 in December. To provide support to the directors, the firm has been using the skills of Elizabeth L. as a secretary since the appointment on 2006/12/05.

Peter 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	2012-03-30	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	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	GBP	GBP

Balance Sheet
Cash Bank On Hand								6 023	11 021	3 397	16 308	24 847	167 304	157 905	248 342
Current Assets			10 805	24 848	24 848	25 396	25 396	18 791	22 431	29 726	31 915	46 180	276 107	299 590	274 374
Debtors	16 510		10 805	16 593	16 593	20 156	20 156	12 768	11 410	26 329	15 607	21 333	108 803	141 685	26 032
Net Assets Liabilities								237 326	246 186	294 040	345 140	363 830	222 188	261 589	246 388
Property Plant Equipment									900	600	10 115	11 996		24 116
Other Debtors													101 765	133 680	20 000
Cash Bank In Hand				8 255	8 255	5 240	5 240	6 023
Intangible Fixed Assets	330 075	330 075	330 075	330 075	330 075	330 075	330 075	330 075
Net Assets Liabilities Including Pension Asset Liability	226 102		226 279	248 781	248 781	252 727	252 727	237 326
Tangible Fixed Assets	5 230	5 230	4 184	3 347	3 347	2 678	2 678

Capital & Reserves
Called Up Share Capital	500		500	500	500	500	500	500
Profit Loss Account Reserve	225 602		225 779	248 281	248 281	252 227	252 227	236 826

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								119 925	119 925	119 925		119 925
Accumulated Depreciation Impairment Property Plant Equipment									300	600	3 579	8 671		6 046	12 293
Additions Other Than Through Business Combinations Property Plant Equipment									1 200
Bank Borrowings								80 569	80 692
Corporation Tax Payable								17 897	11 270
Creditors								30 971	80 692	34 157	26 965	24 421	41 126	35 457	23 971
Fixed Assets	335 305		334 259	333 422	333 422	332 753	332 753	330 075	330 975	330 675	340 190	342 071
Increase From Depreciation Charge For Year Property Plant Equipment									300	300	2 979			6 046	6 247
Intangible Assets								330 075	330 075	330 075	330 075	330 075
Intangible Assets Gross Cost								450 000	450 000	450 000		450 000
Net Current Assets Liabilities	-26 198		-27 411	-4 072	-4 072	543	543	-12 180	-4 097	-2 478	4 950	21 759	272 188	272 930	250 403
Other Creditors								2 580	80 692	34 157	9 983	2 799	50 000	1 801	1 989
Property Plant Equipment Gross Cost									1 200	1 200	13 694	20 667		30 162	30 961
Total Assets Less Current Liabilities	309 107		306 848	329 350	329 350	333 296	333 296	317 895	326 878	328 197	345 140	363 830	263 314	297 046	269 071
Trade Creditors Trade Payables								10 494	12 658	17 713	5 585	7 681	481
Trade Debtors Trade Receivables								12 768	11 410	26 329	15 607	21 333	7 038	8 005	6 032
Average Number Employees During Period									2	2			2	2	2
Bank Borrowings Overdrafts													41 126	30 477	9 706
Finance Lease Liabilities Present Value Total														4 980	4 980
Other Taxation Social Security Payable									11 270	11 295	11 397	13 941	938	7 265	7 296
Total Additions Including From Business Combinations Property Plant Equipment											12 494		953	30 162	799
Disposals Decrease In Amortisation Impairment Intangible Assets													119 925
Disposals Decrease In Depreciation Impairment Property Plant Equipment													8 671
Disposals Intangible Assets													450 000
Disposals Property Plant Equipment													21 620
Capital Employed	226 102		226 279	248 781	248 781	252 727	252 727	237 326
Creditors Due After One Year	83 005		80 569	80 569	80 569	80 569	80 569	80 569
Creditors Due Within One Year	42 708		38 216	28 920	28 920	24 853	24 853	30 971
Intangible Fixed Assets Aggregate Amortisation Impairment		119 925	119 925		119 925		119 925
Intangible Fixed Assets Cost Or Valuation		450 000	450 000		450 000		450 000
Number Shares Allotted			500		500		500	500
Par Value Share			1		1		1	1
Share Capital Allotted Called Up Paid	500		500	500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation		57 473	57 473		57 473		57 473
Tangible Fixed Assets Depreciation		52 243	53 289		54 126		54 795
Tangible Fixed Assets Depreciation Charged In Period			1 046		837		669

Company staff

Elizabeth L.

Role: Secretary

Appointed: 05 December 2006

Latest update: 4 March 2024

Peter L.

Role: Director

Appointed: 05 December 2006

Latest update: 4 March 2024

People with significant control

Peter L.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	23 July 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 August 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 June 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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 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
End Date For Period Covered By Report	31 March 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Dr. Peter Lawrence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth L.

Peter L.

People with significant control

Peter L.

Accounts Documents

Company filings

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