Lawless Flooring Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Lawless Flooring came into being in 2007 as a company enlisted under no 06105412, located at HA1 2AW Harrow at Lynwood House Lynwood House. The firm has been in business for 17 years and its current state is active. The firm's registered with SIC code 43330, that means Floor and wall covering. 2022-03-31 is the last time when company accounts were filed.

As found in the firm's register, since 2007 there have been three directors: Barbara L., Michael L. and Paul L.. To support the directors in their duties, this specific business has been utilizing the skills of Barbara L. as a secretary since 2007.

Executives with significant control over the firm are: Paul L. owns 1/2 or less of company shares. Michael L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	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	398 602	448 700	461 541	592 101	550 291	527 662

Balance Sheet
Cash Bank On Hand						263 212	376 609	269 092	379 961	427 642	432 593	478 905	444 024
Current Assets	592 044	636 042	554 567	680 310	528 611	533 736	721 170	558 365	767 147	718 662	582 741	780 340	661 081
Debtors	132 733	344 854	247 686	310 595	160 690	231 770	294 991	247 448	322 475	237 201	99 290	234 417	139 770
Net Assets Liabilities						527 662	676 539	628 799	716 451	708 377	638 427	737 757	707 411
Other Debtors						9 529	8 709	9 172	10 265	6 741	8 446	27 592	49 307
Property Plant Equipment						23 601	35 206	40 397	43 299	34 840	26 542	43 998	54 971
Total Inventories						38 754	49 570	41 825	64 711	53 819	50 858	67 383
Cash Bank In Hand	388 942	240 330	289 935	319 516	329 562	263 212
Intangible Fixed Assets	308 000	288 750	266 292	247 042	227 792	208 542
Net Assets Liabilities Including Pension Asset Liability	398 602	448 700	461 541	592 101	550 291	527 662
Stocks Inventory	70 369	50 858	16 946	50 199	38 359	38 754
Tangible Fixed Assets	21 811	13 522	11 030	10 386	10 857	23 601

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	398 502	448 600	461 441	592 001	550 191	527 562
Shareholder Funds	398 602	448 700	461 541	592 101	550 291	527 662

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						176 458	195 708	214 958	234 208	253 458	272 708	291 958	311 208
Accumulated Depreciation Impairment Property Plant Equipment						44 795	56 530	69 997	67 452	79 066	87 915	100 616	100 910
Average Number Employees During Period									9	9	7	7	7
Corporation Tax Payable						13 662	62 162	7 565	46 188	31 677	14 723	47 522	18 510
Creditors						8 331	262 136	132 817	236 560	170 047	78 005	171 263	71 629
Fixed Assets	329 811	302 272	277 322	257 428	238 649	232 143	224 498	210 439	194 091	166 382	138 834	137 040	128 763
Increase From Amortisation Charge For Year Intangible Assets							19 250	19 250	19 250	19 250	19 250	19 250	19 250
Increase From Depreciation Charge For Year Property Plant Equipment							11 735	13 467	14 432	11 614	8 849	14 666	18 327
Intangible Assets						208 542	189 292	170 042	150 792	131 542	112 292	93 042	73 792
Intangible Assets Gross Cost						385 000	385 000	385 000	385 000	385 000	385 000	385 000
Net Current Assets Liabilities	68 791	146 428	185 819	336 055	313 692	308 511	459 034	425 548	530 587	548 615	504 371	609 077
Other Creditors						135 910	94 305	57 366	37 775	41 988	13 335	32 750	20 115
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 978			1 965	18 033
Other Disposals Property Plant Equipment									17 725			2 000	20 810
Other Taxation Social Security Payable						45 033	52 184	35 758	51 092	41 781	10 174	8 642	8 025
Property Plant Equipment Gross Cost						68 396	91 736	110 394	110 750	113 906	114 457	144 614	155 881
Provisions For Liabilities Balance Sheet Subtotal						4 661	6 993	7 188	8 227	6 620	4 778	8 360	10 444
Total Additions Including From Business Combinations Property Plant Equipment							23 340	18 658	18 081	3 156	551	32 157	32 077
Total Assets Less Current Liabilities	398 602	448 700	463 141	593 483	552 341	540 654	683 532	635 987	724 678	714 997	643 205	746 117	717 855
Trade Creditors Trade Payables						30 619	53 485	32 128	101 505	54 601	39 773	82 714	24 601
Trade Debtors Trade Receivables						222 240	286 282	238 276	312 210	230 460	90 844	206 825	90 463
Creditors Due Within One Year Total Current Liabilities	523 253	489 614
Intangible Fixed Assets Aggregate Amortisation Impairment	77 000	96 250	118 708	137 958	157 208	176 458
Intangible Fixed Assets Amortisation Charged In Period		19 250	22 458	19 250	19 250	19 250
Intangible Fixed Assets Cost Or Valuation	385 000	385 000	385 000	385 000	385 000	385 000
Tangible Fixed Assets Additions		301	2 050	2 820	5 514	20 810
Tangible Fixed Assets Cost Or Valuation	62 126	49 902	51 952	54 773	49 586	68 396
Tangible Fixed Assets Depreciation	40 315	36 380	40 922	44 386	38 729	44 795
Tangible Fixed Assets Depreciation Charge For Period		4 406
Tangible Fixed Assets Depreciation Disposals		-8 341
Tangible Fixed Assets Disposals		-12 525			10 700	2 000
Creditors Due After One Year						8 331
Creditors Due Within One Year		489 614	368 748	344 255	214 919	225 225
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			1 600	1 382	2 050	4 661
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			4 542	3 464	3 620	7 867
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 277	1 801

Company staff

Barbara L.

Role: Director

Appointed: 14 February 2007

Latest update: 25 March 2024

Barbara L.

Role: Secretary

Appointed: 14 February 2007

Latest update: 25 March 2024

Michael L.

Role: Director

Appointed: 14 February 2007

Latest update: 25 March 2024

Paul L.

Role: Director

Appointed: 14 February 2007

Latest update: 25 March 2024

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Lawless Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara L.

Barbara L.

Michael L.

Paul L.

7side Secretarial Limited

7side Nominees Limited

People with significant control

Paul L.

Michael L.

Accounts Documents

Company filings

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