Law Brothers (tours) Limited in Sheffield, S35 0AR

Description

Data updated on: 01-11-2023

1961 signifies the founding of Law Brothers (tours) Limited, a firm which is located at The Homestead, 105 Towngate Road, Sheffield. That would make sixty three years Law Brothers (tours) has been on the market, as the company was founded on Friday 7th April 1961. The firm reg. no. is 00689077 and the postal code is S35 0AR. This enterprise's classified under the NACE and SIC code 47190 and has the NACE code: Other retail sale in non-specialised stores. The business most recent accounts were submitted for the period up to 2023/02/27 and the latest annual confirmation statement was filed on 2023/04/28.

The firm owes its well established position on the market and permanent progress to a group of two directors, namely Susan W. and John W., who have been guiding it for twelve years.

The companies with significant control over this firm are as follows: Law Brothers Limited has substantial control or influence over the company. This business can be reached in Sheffield at 105 Towngate Road, S35 0AR and was registered as a PSC under the reg no 05759327.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-27	2016-02-27	2017-02-27	2018-02-27	2019-02-27	2020-02-27	2021-02-27	2022-02-27	2023-02-27
Currency
Net Worth	2 923 277	3 000 848

Balance Sheet
Cash Bank On Hand		429 086	327 461	363 283	327 629	359 009	361 070	321 080	345 368
Current Assets	1 288 970	1 355 606	1 327 723	1 401 716	1 427 394	1 294 981	1 344 611	1 385 953	1 475 357
Debtors	888 391	926 520	1 000 262	1 038 433	1 099 765	935 972	983 541	1 064 873	1 129 989
Net Assets Liabilities		3 000 848	2 981 572	3 338 199	3 989 906	5 452 649	5 523 156	5 476 656	5 578 696
Other Debtors		77 603	3 271	4 770	22 117	5 566	5 109	7 570	5 144
Property Plant Equipment		17 327	11 859	9 562	24 766	19 360	14 817	11 060	8 848
Cash Bank In Hand	400 579	429 086
Net Assets Liabilities Including Pension Asset Liability	2 923 277	3 000 848
Tangible Fixed Assets	1 734 669	1 729 827

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	1 794 689	1 872 260
Shareholder Funds	2 923 277	3 000 848

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		184 382	189 850	192 521	190 833	22 317	26 860	30 617	32 829
Additions Other Than Through Business Combinations Property Plant Equipment				374
Amounts Owed By Related Parties		847 117	984 399	1 033 663
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		81 466	68 375	83 928	59 666	89 517	105 132	107 937	93 642
Finance Lease Liabilities Present Value Total		6 264
Fixed Assets	1 734 669	1 729 827	1 724 359	2 044 562	2 759 766	4 660 965	4 749 817	4 866 060	4 863 848
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				322 500
Increase From Depreciation Charge For Year Property Plant Equipment			5 468	2 671	6 830	5 406	4 543	3 757	2 212
Investment Property		1 712 500	1 712 500	2 035 000	2 735 000	4 641 605	4 735 000	4 855 000	4 855 000
Investment Property Fair Value Model		1 712 500	1 712 500	2 035 000	2 735 000	4 641 605	4 735 000	4 855 000
Net Current Assets Liabilities	1 189 591	1 274 140	1 259 348	1 317 788	1 367 728	1 205 464	1 239 479	1 278 016	1 381 715
Number Shares Issued Fully Paid			1 000	1 000
Other Creditors		65 752	62 921	41 653	21 991	37 590	54 711	61 651	43 521
Par Value Share		1		1
Property Plant Equipment Gross Cost		201 709	201 709	202 083	215 599	41 677	41 677	41 677
Provisions For Liabilities Balance Sheet Subtotal		3 119	2 135	24 151	137 588	413 780	466 140	667 420	666 867
Taxation Social Security Payable		6 293	183	51
Total Assets Less Current Liabilities	2 924 260	3 003 967	2 983 707	3 362 350	4 127 494	5 866 429	5 989 296	6 144 076	6 245 563
Total Borrowings		6 264		13 044
Trade Creditors Trade Payables		3 157	5 271	2	3 079	10 962	193	134
Trade Debtors Trade Receivables		1 800						6 227	1 079
Amount Specific Advance Or Credit Directors		-74 861	12 591	13 045	18 982	11 718	30 320
Amount Specific Advance Or Credit Made In Period Directors		86 419	166 886	107 497	137 670	110 000	80 000
Amount Specific Advance Or Credit Repaid In Period Directors		-80 584	-106 207	133 133	105 643	140 700	98 602
Amounts Owed By Group Undertakings				1 033 663	1 077 648	930 406	978 432	1 051 076	1 123 766
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 518	173 922
Disposals Property Plant Equipment					17 456	173 922
Other Taxation Social Security Payable				42 273	34 596	40 965	50 228	46 152	50 121
Total Additions Including From Business Combinations Property Plant Equipment					30 972
Additions Other Than Through Business Combinations Investment Property Fair Value Model						206 605	39 375	45 336
Creditors Due Within One Year	99 379	81 466
Number Shares Allotted	1 000	1 000
Provisions For Liabilities Charges	983	3 119
Revaluation Reserve	1 127 588	1 127 588
Value Shares Allotted	1 000	1 000