Justin Lawson Plumbing & Heating Limited in Lincoln, LN4 1GH

Description

Data updated on: 01-11-2023

This company is situated in Lincoln registered with number: 07757414. The firm was established in the year 2011. The office of this firm is located at 15 St. Aubins Crescent Heighington. The zip code for this address is LN4 1GH. The enterprise's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Wednesday 31st August 2022 is the last time when the company accounts were reported.

Since 2011-08-31, the following limited company has only had one director: Justin L. who has been administering it for thirteen years.

Justin L. is the individual who controls this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	363	8 113	45 602	53 537	52 984

Balance Sheet
Cash Bank In Hand	19 131	31 296	70 446	46 876	58 146
Current Assets	45 506	43 056	113 498	84 322	84 596	71 352
Debtors	26 375	11 760	40 802	35 196	26 450
Intangible Fixed Assets	8 277	7 428	6 579	5 730	4 881
Net Assets Liabilities					54 015	69 357
Net Assets Liabilities Including Pension Asset Liability	363	8 113	45 602	53 537	52 984
Tangible Fixed Assets	1 875	12 213	9 160	6 870	5 152

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	263	8 013	45 502	53 437	52 884
Shareholder Funds	363	8 113	45 602	53 537	52 984

Other Financial Data
Amount Specific Advance Or Credit Directors				12 595	16 305	19 292
Amount Specific Advance Or Credit Repaid In Period Directors					3 710	2 987
Creditors					42 864	82 500
Creditors Due Within One Year	55 295	52 141	81 803	42 011	42 864
Fixed Assets	10 152	19 641	15 739	12 600	10 033	124 706
Intangible Fixed Assets Aggregate Amortisation Impairment	213	1 062	1 911	2 760	3 609
Intangible Fixed Assets Amortisation Charged In Period	213	849	849	849	849
Intangible Fixed Assets Cost Or Valuation	8 490	8 490	8 490	8 490
Net Current Assets Liabilities	-9 789	-9 085	31 695	42 311	43 982	27 151
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset			2 250	2 250	2 250
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 250	2 250
Provisions For Liabilities Charges		2 443	1 832	1 374	1 031
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 000	12 745
Tangible Fixed Assets Cost Or Valuation	2 000	12 745	12 745	12 745
Tangible Fixed Assets Depreciation	125	532	3 585	5 875	7 593
Tangible Fixed Assets Depreciation Charged In Period		532	3 053	2 290	1 718
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		125
Tangible Fixed Assets Disposals		2 000
Total Assets Less Current Liabilities	363	10 556	47 434	54 911	54 015	151 857
Advances Credits Directors	43 282	53 385	53 511	12 595	16 305
Advances Credits Made In Period Directors				40 916
Advances Credits Repaid In Period Directors	43 282	10 103	126
Creditors Due Within One Year Total Current Liabilities	55 295
Intangible Fixed Assets Additions	8 490
Tangible Fixed Assets Depreciation Charge For Period	125

Company staff

Justin L.

Role: Director

Appointed: 31 August 2011

Latest update: 25 April 2024

People with significant control

Justin L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 24 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 January 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 December 2016
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 2016
End Date For Period Covered By Report	31 August 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 2016
End Date For Period Covered By Report	31 August 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 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 November 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Justin Lawson Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin L.

People with significant control

Justin L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016 - 2015

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