Frederick Lawther Limited in Harrogate, HG1 5PR

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Frederick Lawther Limited. This firm first started thirty seven years ago and was registered under 02161977 as its registration number. This particular registered office of the firm is registered in Harrogate. You may visit it at Apartment 1, 28 Victoria Avenue. This firm's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Frederick Lawther Ltd released its latest accounts for the financial year up to July 31, 2022. The firm's latest confirmation statement was filed on August 13, 2023.

That business owes its achievements and unending development to two directors, namely Mark S. and Paul S., who have been presiding over the firm since 1992-09-13. In order to support the directors in their duties, the abovementioned business has been utilizing the skillset of Paul S. as a secretary since June 2021.

Mark S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	349 101	349 213	348 716	348 722	348 403

Balance Sheet
Cash Bank In Hand	6 402	17 772	20 602	20 524	35 501
Cash Bank On Hand					35 501	51 069	75 085	11 247	6 693	10 695	7 262	11 067
Current Assets	8 351	19 859	22 437	22 426	37 711	53 431	77 594	13 292	10 124	14 374	8 145	11 895
Debtors	1 949	2 087	1 835	1 902	2 210	2 362	2 509	2 045	3 431	3 679	883	828
Net Assets Liabilities					348 403	374 386	374 768	426 451	425 918	429 118	428 167	436 728
Net Assets Liabilities Including Pension Asset Liability	349 101	349 213	348 716	348 722	348 403
Other Debtors											883	828
Property Plant Equipment					589 736	1	1	1	89	67	807	541
Tangible Fixed Assets	589 699	590 081	589 966	589 851	589 736

Capital & Reserves
Called Up Share Capital	135 000	135 000	135 000	135 000	135 000
Profit Loss Account Reserve	-52 624	-52 512	-53 009	-53 003	-53 322
Shareholder Funds	349 101	349 213	348 716	348 722	348 403

Other Financial Data
Accrued Liabilities					3 208	3 458	3 440	2 823	3 675	3 774	7 521
Accumulated Depreciation Impairment Property Plant Equipment					421	457	457	457	479	501	713	521
Additional Provisions Increase From New Provisions Recognised								12 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-26 345
Amounts Owed To Group Undertakings											120
Average Number Employees During Period					4	4	4	3	3	3	2	2
Creditors					205 000	229 000	181 000	166 000	166 000	166 000	166 000	316 000
Creditors Due After One Year	172 100	187 100	194 600	200 000	205 000
Creditors Due Within One Year	23 504	20 282	15 742	10 210	20 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment												457
Disposals Property Plant Equipment												458
Fixed Assets						589 700	589 700	654 001	654 089	654 067	654 927	804 661
Increase From Depreciation Charge For Year Property Plant Equipment						36			22	22	212	265
Investment Property						589 699	589 699	654 000	654 000	654 000	654 000	654 000
Investment Property Fair Value Model						589 699	589 699	654 000	654 000	654 000	654 000
Investments											120	150 120
Investments Fixed Assets											120	150 120
Investments In Group Undertakings											120	120
Loans To Associates												150 000
Loans To Associates Joint Ventures Participating Interests												150 000
Net Current Assets Liabilities	-15 153	-423	6 695	12 216	17 012	40 686	-6 932	-22 550	-23 171	-19 949	-21 760	-12 933
Number Shares Allotted		135 000	135 000	135 000	135 000
Number Shares Issued Fully Paid						135 000	135 000	135 000	135 000	135 000	135 000
Other Creditors											166 000	316 000
Other Remaining Borrowings												150 000
Other Taxation Social Security Payable					2 157	1 960	2 789	3 627	2 933	4 032	4 134	6 437
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments					1 283	1 328	1 396	1 452	1 540	1 653	883
Profit Loss						25 983	382	-12 618	-533	3 200
Property Plant Equipment Gross Cost					590 157	458	458	458	568	568	1 520	1 062
Provisions					53 345	27 000	27 000	39 000	39 000	39 000	39 000
Provisions For Liabilities Balance Sheet Subtotal					53 345	27 000	27 000	39 000	39 000	39 000	39 000	39 000
Provisions For Liabilities Charges	53 345	53 345	53 345	53 345	53 345
Revaluation Reserve	266 725	266 725	266 725	266 725	266 725
Secured Debts	10 919
Share Capital Allotted Called Up Paid	135 000	135 000	135 000	135 000	135 000
Tangible Fixed Assets Additions		458
Tangible Fixed Assets Cost Or Valuation	589 699	590 157	590 157	590 157
Tangible Fixed Assets Depreciation		76	191	306	421
Tangible Fixed Assets Depreciation Charged In Period		76	115	115	115
Total Assets Less Current Liabilities	574 546	589 658	596 661	602 067	606 748	630 386	582 768	631 451	630 918	634 118	633 167	791 728
Trade Debtors Trade Receivables					927	1 034	1 113	593	1 891	2 026
Total Additions Including From Business Combinations Property Plant Equipment									110		952

Company staff

Paul S.

Role: Secretary

Appointed: 01 June 2021

Latest update: 3 March 2024

Mark S.

Role: Director

Appointed: 13 September 1992

Latest update: 3 March 2024

Paul S.

Role: Director

Appointed: 13 September 1992

Latest update: 3 March 2024

People with significant control

Mark S.

Notified on 13 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 September 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 15 September 2014
Date Approval Accounts	15 September 2014
Annual Accounts 24 August 2015
Date Approval Accounts	24 August 2015
Annual Accounts 12 September 2016
Date Approval Accounts	12 September 2016

Frederick Lawther Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Mark S.

Paul S.

Freda S.

William P.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Frederick Lawther Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Mark S.

Paul S.

Freda S.

William P.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016