Ian Law (builders) Limited in Northumberland, TD12 4RE

Description

Data updated on: 01-11-2023

Ian Law (builders) is a company registered at TD12 4RE Northumberland at ""the Hollies"", Wark. This enterprise has been registered in year 2003 and is registered under the registration number 04861033. This enterprise has been operating on the UK market for 21 years now and company state is active. This business's declared SIC number is 43310 meaning Plastering. Wed, 31st Aug 2022 is the last time when account status updates were reported.

When it comes to this firm, just about all of director's duties have so far been performed by Ian L. who was assigned to lead the company on 2003-08-08. To provide support to the directors, the abovementioned firm has been utilizing the skills of Susan L. as a secretary since August 2003.

Executives who control the firm include: Ian L. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Susan L. has substantial control or influence over the company 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	13 776	15 830	12 982	11 550	475

Balance Sheet
Cash Bank In Hand	5 710	15 007	13 664	6 802	12 122
Cash Bank On Hand					12 122	17 112	10 772	19 227	18 646	21 343	19 502	31 579
Current Assets	19 787	27 867	24 623	20 063	21 015	28 592	34 886	22 389	23 182	24 887	22 211	33 006
Debtors	14 077	12 860	10 959	13 261	8 893	11 480	24 114	3 162	4 536	3 544	2 709	1 427
Net Assets Liabilities					475	3 487	4 832	212	928	62	665	1 177
Net Assets Liabilities Including Pension Asset Liability	13 776	15 830	12 982	11 550	475
Other Debtors											534
Property Plant Equipment					9 289	7 063	5 379	4 104	3 136	2 403	16 767
Tangible Fixed Assets	4 695	3 621	2 801	11 722	9 289

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	13 772	15 826	12 978	11 546	471
Shareholder Funds	13 776	15 830	12 982	11 550	475

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 302	9 528	11 212	12 487	13 455	14 188	3 247	3 283
Amounts Recoverable On Contracts							17 780	1 840	4 536	3 544	2 175	1 427
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					694	30 826	34 411	25 501	24 794	26 771	5 495	916
Creditors Due After One Year				2 361	694
Creditors Due Within One Year	9 767	14 934	13 882	15 530	27 277
Finance Lease Liabilities Present Value Total											5 495	916
Increase From Depreciation Charge For Year Property Plant Equipment						2 226	1 684	1 275	968	733	577	107
Net Current Assets Liabilities	10 020	12 933	10 741	4 533	-6 262	-2 234	475	-3 112	-1 612	-1 884	-7 421	-8 119
Number Shares Allotted		4	4	4	4
Other Creditors							24 856	16 940	16 113	19 966	26 518	28 626
Other Taxation Social Security Payable							5 956	4 610	5 677	5 435	1 866	9 304
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					16 591	16 591	16 591	16 591	16 591	16 591	20 014
Provisions For Liabilities Balance Sheet Subtotal					1 858	1 342	1 022	780	596	457	3 186	2 395
Provisions For Liabilities Charges	939	724	560	2 344	1 858
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions				13 000	459
Tangible Fixed Assets Cost Or Valuation	12 057	12 057	12 057	16 132	16 591
Tangible Fixed Assets Depreciation	7 362	8 436	9 256	4 410	7 302
Tangible Fixed Assets Depreciation Charged In Period		1 074	820	2 004	2 892
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 850
Tangible Fixed Assets Disposals				8 925
Total Assets Less Current Liabilities	14 715	16 554	13 542	16 255	3 027	4 829	5 854	992	1 524	519	9 346	4 488
Trade Creditors Trade Payables							3 599	3 951	3 004	1 370	1 248	447
Trade Debtors Trade Receivables							6 334	1 322
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 518
Disposals Property Plant Equipment											13 000
Total Additions Including From Business Combinations Property Plant Equipment											16 423

Company staff

Susan L.

Role: Secretary

Appointed: 08 August 2003

Latest update: 15 March 2024

Ian L.

Role: Director

Appointed: 08 August 2003

Latest update: 15 March 2024

People with significant control

Ian 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

substantial control or influence

Susan 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

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 9th April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9th April 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 January 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 28th May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28th May 2014

Ian Law (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

Ian L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ian L.

Susan L.

Accounts Documents

Company filings

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