Joseph Lawrence & Co (accountants) Limited in Bangor, LL57 4FH

Description

Data updated on: 01-11-2023

This Joseph Lawrence & Co (accountants) Limited firm has been in this business field for 18 years, as it's been established in 2007. Registered under the number 06388414, Joseph Lawrence & (accountants) was set up as a Private Limited Company located in Hemswell 4 Chestnut Court, Bangor LL57 4FH. The enterprise's classified under the NACE and SIC code 69203 which stands for Tax consultancy. Joseph Lawrence & Co (accountants) Ltd reported its latest accounts for the financial period up to 2022-12-31. The company's latest confirmation statement was released on 2023-10-02.

Current directors chosen by this specific limited company are: Anthony S. assigned this position on 2007/11/02 and Jonathan S. assigned this position on 2007/11/02. To provide support to the directors, the abovementioned limited company has been utilizing the expertise of Anthony S. as a secretary since the appointment on 2007/11/02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	180 941	168 118

Balance Sheet
Cash Bank In Hand	27 839	19 726
Current Assets	82 030	63 294	45 934	65 230	81 211	105 312	81 923	106 539	136 393	189 226	125 410	82 521	85 133	114 643
Debtors	51 969	41 245
Intangible Fixed Assets	210 000	175 000
Net Assets Liabilities					127 904	121 806	34 787	57 970	106 270	162 401	193 099	280 679	303 554	330 622
Net Assets Liabilities Including Pension Asset Liability	180 941	168 118
Stocks Inventory	2 222	2 323
Tangible Fixed Assets	303 722	300 562

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	180 939	168 116
Shareholder Funds	180 941	168 118

Other Financial Data
Average Number Employees During Period								3	3	3	2	2	2	2
Capital Reserves		168 118	144 153	129 954	127 904
Creditors					270 987	258 989	290 781	266 348	260 776	226 873	154 500	24 000	26 500	22 000
Creditors Due After One Year	339 589	310 002	300 206	289 223	270 987
Creditors Due Within One Year	66 259	53 222	38 226	49 178	47 859
Depreciation Amortisation Impairment Expense							37 074	1 763
Fixed Assets	513 722	475 562	438 443	403 125	365 539	328 402	291 805	291 031	298 571	297 696	300 728	298 402	297 176	295 589
Intangible Fixed Assets Aggregate Amortisation Impairment	140 000	175 000
Intangible Fixed Assets Amortisation Charged In Period		35 000
Intangible Fixed Assets Cost Or Valuation	350 000
Net Assets Liability Excluding Pension Asset Liability		168 118	144 153	129 954	127 904
Net Current Assets Liabilities	15 771	10 072	5 916	16 052	33 352	52 393	33 763	33 287	68 475	91 578	46 871	6 277	32 878	57 033
Number Shares Allotted		2
Other Operating Expenses Format2							40 016	40 035
Other Operating Income Format2							123	163
Par Value Share		1
Profit Loss							42 981	89 183
Provisions For Liabilities Charges	8 963	7 514
Raw Materials Consumables Used							951	-590
Secured Debts	269 089	259 501
Share Capital Allotted Called Up Paid	2	2
Staff Costs Employee Benefits Expense							51 252	53 604
Tangible Fixed Assets Additions		582
Tangible Fixed Assets Cost Or Valuation	324 117	324 699
Tangible Fixed Assets Depreciation	20 395	24 137
Tangible Fixed Assets Depreciation Charged In Period		3 742
Tax Tax Credit On Profit Or Loss On Ordinary Activities							10 283	20 926
Total Assets Less Current Liabilities	529 493	485 634	446 151	419 177	398 891	380 795	325 568	324 318	367 046	389 274	347 599	304 679	330 054	352 622
Turnover Revenue							182 434	204 758

Company staff

Anthony S.

Role: Director

Appointed: 02 November 2007

Latest update: 19 April 2025

Anthony S.

Role: Secretary

Appointed: 02 November 2007

Latest update: 19 April 2025

Jonathan S.

Role: Director

Appointed: 02 November 2007

Latest update: 19 April 2025

People with significant control

Executives with significant control over the firm are: Jonathan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan S.

Notified on 2 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony S.

Notified on 2 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
Start Date For Period Covered By Report	01 January 2024
End Date For Period Covered By Report	31 December 2024
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Joseph Lawrence & Co (accountants) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Anthony S.

Jonathan S.

People with significant control

Jonathan S.

Anthony S.

Accounts Documents

Company filings

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