George Laurence Limited in Brighton, BN1 1WN

Description

Data updated on: 01-11-2023

George Laurence started its business in 2006 as a Private Limited Company registered with number: 05752442. The company has been active for 18 years and the present status is active. The company's headquarters is located in Brighton at 12a Marlborough Place. Anyone could also find this business by its area code : BN1 1WN. This business's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. George Laurence Ltd reported its latest accounts for the period that ended on 5th April 2022. The company's most recent confirmation statement was filed on 14th June 2023.

There's a single director currently running this firm, namely George O. who's been utilizing the director's duties for 18 years. To support the directors in their duties, the firm has been utilizing the expertise of Anne J. as a secretary since the appointment on 2006-03-22.

George O. 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	257 662	325 088	559 257	834 105	1 073 697	1 217 396

Balance Sheet
Cash Bank In Hand	2 650	13	16 498	10 021	10 000	10 000
Cash Bank On Hand						10 000	10 000	10 000	5 000	5 012	5 015	15
Current Assets	590 010	743 446	997 808	1 422 775	1 548 191	1 803 129	1 875 029	2 146 940	1 992 585	2 077 537	2 234 496	2 662 004	2 892 711
Debtors	140 898	299 220	166 396	410 381	584 636	714 816	521 734	521 734	648 520	912 931	1 041 561	667 032	704 014
Net Assets Liabilities						1 217 396	1 239 991	618 869	1 425 243	1 590 151	1 660 617	1 884 360	2 012 069
Net Assets Liabilities Including Pension Asset Liability	257 662	325 088	559 257	834 105	1 073 697	1 217 396
Other Debtors										482 050	446 450	513 085	521 210
Property Plant Equipment						5 200	5 851	4 388	6 087	4 566	4 171	49 162	37 989
Stocks Inventory	446 462	444 213	614 914	723 973	603 555	484 228
Tangible Fixed Assets	6 723	5 044	3 783	4 444	5 119	5 200
Total Inventories						484 228	621 121	880 619	693 269	992 048	687 162	1 294 957	1 303 697

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	257 562	324 988	559 157	834 005	1 073 597	1 217 296
Shareholder Funds	257 662	325 088	559 257	834 105	1 073 697	1 217 396

Other Financial Data
Accrued Liabilities						1 030	1 030	1 030	1 080	1 080	2 160	4 620	2 270
Accumulated Amortisation Impairment Intangible Assets						32 000	32 000	32 000	32 000	32 000	32 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment						13 049	14 998	16 461	18 489	20 010	21 399	36 264	48 926
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						159 286	198 173	166 709	200 224	129 136	175 589	142 606	34 724
Corporation Tax Payable						43 407	19 434	34 787	45 717	43 152	79 589	87 326	87 400
Creditors						589 893	639 719	848 277	572 272	491 084	50 000	43 057	34 724
Creditors Due Within One Year		421 924	441 577	592 187	478 584	589 893
Dividends Paid							55 730		73 250	17 825	84 550		42 675
Fixed Assets	6 723	5 044	3 783	4 444	5 119	5 200	5 851	5 851	6 087	4 566	4 171	49 162	37 989
Increase From Depreciation Charge For Year Property Plant Equipment							1 949		2 028	1 521	1 389	16 666	12 662
Intangible Assets Gross Cost						32 000	32 000	32 000	32 000	32 000	32 000	32 000
Intangible Fixed Assets Aggregate Amortisation Impairment	32 000	32 000	32 000	32 000	32 000
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000	32 000	32 000
Merchandise						484 228	621 121	880 619	693 269	992 048	687 162	1 294 957	1 303 697
Net Current Assets Liabilities	252 309	321 022	556 231	830 588	1 069 607	1 213 236	1 235 310	1 298 663	1 420 313	1 586 453	1 707 238	1 887 596	2 016 022
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						43 250	2 250	42 500	40 500	82 897	85 997	42 500	42 500
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income											2 540	2 540	4 540
Prepayments Accrued Income Current Asset			200 000	278 400	350 000	594 085
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						594 085	722 174	722 174	645 796	167 546	500 758	700 000	885 000
Profit Loss							78 325	-621 122	196 276	182 733	155 016	223 743	170 384
Property Plant Equipment Gross Cost						18 249	20 849	20 849	24 576	24 576	25 570	85 426	86 915
Provisions						1 040	1 170	834	1 157	868	792	9 341	7 218
Provisions For Liabilities Balance Sheet Subtotal						1 040	1 170	1 170	1 157	868	792	9 341	7 218
Provisions For Liabilities Charges	1 370	978	757	927	1 029	1 040
Recoverable Value-added Tax												16 397	64 967
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				2 142	2 379	1 815
Tangible Fixed Assets Cost Or Valuation	11 913	11 913	11 913	14 055	16 434	18 249
Tangible Fixed Assets Depreciation	5 190	6 869	8 130	9 611	11 315	13 049
Tangible Fixed Assets Depreciation Charged In Period			1 261	1 481	1 704	1 734
Total Additions Including From Business Combinations Property Plant Equipment							2 600		3 727		994	62 491	1 489
Total Assets Less Current Liabilities	259 032	326 066	560 014	835 032	1 074 726	1 218 436	1 241 161	620 039	1 426 400	1 591 019	1 711 409	1 936 758	2 054 011
Trade Creditors Trade Payables						288 101	379 480	379 481	241 420	198 875	148 393	309 387	178 523
Trade Debtors Trade Receivables						714 816	521 734	676 861	648 520	430 881	592 571	135 010	113 297
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 801
Disposals Property Plant Equipment												2 635
Creditors Due Within One Year Total Current Liabilities	337 701	422 424
Tangible Fixed Assets Depreciation Charge For Period		1 679

Company staff

Anne J.

Role: Secretary

Appointed: 22 March 2006

Latest update: 9 July 2024

George O.

Role: Director

Appointed: 22 March 2006

Latest update: 9 July 2024

People with significant control

George O.

Notified on 22 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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	22 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	21 December 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	05 April 2017

George Laurence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne J.

George O.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

George O.

Accounts Documents

Company filings

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