Laurence Crow Ltd in Dorking, RH5 5HJ

Description

Data updated on: 01-11-2023

Laurence Crow Ltd is categorised as Private Limited Company, with headquarters in Rushetts Cottage Temple Lane, Capel, Dorking. The head office's zip code RH5 5HJ. The company was created in March 13, 2008. The firm's registration number is 06533400. The enterprise's principal business activity number is 2100: Silviculture and other forestry activities. March 31, 2023 is the last time when company accounts were filed.

Currently, we can name only one managing director in the company: Laurence C. (since March 13, 2008). The business had been presided over by Pcs (directors) Limited up until March 2008.

Frederick C. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 860	9 087	13 892	4 967	4 973	3 338

Balance Sheet
Cash Bank In Hand	3 025	8 516	29 092	15 109	34 667	64 460
Cash Bank On Hand						64 460	38 542	29 073	17 167	3 296	45 296	2 853	26 496
Current Assets	52 912	32 696	68 450	65 428	82 382	82 087	68 120	73 559	58 834	19 246	63 612	23 266	50 704
Debtors	45 287	13 205	31 358	33 851	26 235	15 545	19 084	38 296	32 799	12 950	16 316	11 613	14 833
Intangible Fixed Assets	24 500	21 000	17 500	14 000	10 500	7 000
Net Assets Liabilities						3 338	4 608	-13 766	-8 915	-26 679	-6 910	-35 999	-23 489
Other Debtors						132	10 122	10 587	874	877	294	297	3 460
Property Plant Equipment						49 590	43 931	92 891	83 770	75 476	69 691	69 527
Stocks Inventory	4 600	10 975	8 000	11 300	21 480	2 082
Tangible Fixed Assets	101 463	94 528	73 092	64 975	54 449	49 590
Total Inventories						2 082	10 494	6 190	8 868	3 000	2 000	8 800	9 375
Net Assets Liabilities Including Pension Asset Liability	46 860	9 087

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	46 859	9 086	13 891	4 966	4 972	3 337
Shareholder Funds	46 860	9 087	13 892	4 967	4 973	3 338

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						28 000	31 500	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment						115 817	121 476	120 912	130 885	141 129	152 862	167 436	178 516
Average Number Employees During Period							3	3	3	3	3	4	4
Bank Borrowings Overdrafts											40 333	32 241	23 934
Creditors						135 339	110 856	51 333	37 333	23 333	40 333	32 241	23 934
Creditors Due Within One Year		139 137	145 150	139 436	142 358	135 339
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 505
Disposals Property Plant Equipment								5 505
Fixed Assets	125 963	115 528	90 592	78 975	64 949	56 590	47 431	92 891	83 770	75 476	69 691	69 527	58 447
Increase From Amortisation Charge For Year Intangible Assets							3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment							5 659	4 941	9 973	10 244	11 733	14 574	5 503
Intangible Assets						7 000	3 500
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	14 000	17 500	21 000	24 500	28 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-79 103	-106 441	-76 700	-74 008	-59 976	-53 252	-42 736	-52 767	-53 540	-77 457	-34 887	-70 833	-56 563
Number Shares Allotted			1	1	1	1
Other Creditors						124 848	106 917	51 333	37 333	23 333	78 444	78 330	91 513
Other Taxation Social Security Payable						6 998	3 997	-148	10 565	2 475	10 390	2 523	5 565
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset				5 168
Property Plant Equipment Gross Cost						165 407	165 407	213 803	214 655	216 605	222 553	236 963
Provisions For Liabilities Balance Sheet Subtotal							87	2 557	1 812	1 365	1 381	2 452	1 439
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		20 071	266	7 304		867
Tangible Fixed Assets Cost Or Valuation	145 815	156 970	157 236	164 540	164 540	165 407
Tangible Fixed Assets Depreciation	44 352	62 442	84 144	99 565	110 091	115 817
Tangible Fixed Assets Depreciation Charged In Period			21 702	15 421	10 526	5 726
Total Additions Including From Business Combinations Property Plant Equipment								53 901	852	1 950	5 948	14 410
Total Assets Less Current Liabilities	46 860	9 087	13 892	4 967	4 973	3 338	4 695	40 124	30 230	-1 981	34 804	-1 306	1 884
Trade Creditors Trade Payables						3 493	-58	797	4 299	758	7 672	5 148	1 884
Trade Debtors Trade Receivables						15 413	8 962	27 709	31 925	12 073	16 022	11 316	11 373
Creditors Due Within One Year Total Current Liabilities	132 015	139 137
Tangible Fixed Assets Depreciation Charge For Period		24 777
Tangible Fixed Assets Depreciation Disposals		-6 687
Tangible Fixed Assets Disposals		-8 916

Company staff

Laurence C.

Role: Director

Appointed: 13 March 2008

Latest update: 17 December 2023

Pcs (secretaries) Limited

Role: Secretary

Appointed: 13 March 2008

Resigned: 13 March 2008

Latest update: 17 December 2023

Pcs (directors) Limited

Role: Director

Appointed: 13 March 2008

Resigned: 13 March 2008

Latest update: 17 December 2023

Dennis P.

Role: Secretary

Appointed: 13 March 2008

Resigned: 01 January 2020

Latest update: 17 December 2023

People with significant control

Frederick C.

Notified on 6 April 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	18 August 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	18 June 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Laurence Crow Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence C.

Pcs (secretaries) Limited

Pcs (directors) Limited

Dennis P.

People with significant control

Frederick C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Laurence Crow Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence C.

Pcs (secretaries) Limited

Pcs (directors) Limited

Dennis P.

People with significant control

Frederick C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015