Lawlor Joinery & Building Services Ltd in Hamilton, ML3 0BP

Description

Data updated on: 01-11-2023

Lawlor Joinery & Building Services started conducting its operations in 2012 as a Private Limited Company with reg. no. SC436081. The firm has been operating for 12 years and the present status is active. This firm's headquarters is situated in Hamilton at 8 Douglas Street. You can also locate this business by its post code : ML3 0BP. This business's registered with SIC code 43320: Joinery installation. Lawlor Joinery & Building Services Limited released its account information for the period that ended on 31st October 2022. Its most recent confirmation statement was submitted on 2nd November 2022.

Right now, the company is managed by 1 managing director: Frank L., who was arranged to perform management duties 12 years ago.

Frank L. is the individual with significant control over 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-11 404	-2 922	-8 713	-10 100

Balance Sheet
Cash Bank In Hand		2 430	2 400	99
Cash Bank On Hand				99	1	1	1	1	1	14	83
Current Assets		4 549	6 400	3 599	7 101	15 001	15 001	13 501	14 138	15 982	17 892
Debtors		2 119			3 600				788	60
Net Assets Liabilities				-10 100	-11 296	-22 349	-6 139	-11 310	-1 976
Net Assets Liabilities Including Pension Asset Liability	-11 404	-2 922	-8 713	-10 100
Property Plant Equipment				17 617	30 394	22 859	17 198	12 944	9 748	7 582	5 448
Stocks Inventory			4 000	3 500
Tangible Fixed Assets	8 359	6 373	23 372	17 617
Total Inventories				3 500	3 500	15 000	15 000	13 500	13 349	15 908	17 809

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-11 405	-2 923	-8 714	-10 101
Shareholder Funds	-11 404	-2 922	-8 713	-10 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 186	7 723	15 258	20 919	25 173	28 369	30 796	32 930
Average Number Employees During Period					3	3	3	3	2	2	2
Bank Borrowings Overdrafts			1 197	4 540	11 119	1 613	3 731	1 051	142	2 045	1 587
Bank Overdrafts			1 197	4 540
Creditors				8 533	18 783	13 583	8 383	3 183	25 862	24 441	22 691
Creditors Due After One Year	620		11 200	8 533
Creditors Due Within One Year	19 143	13 844	27 285	22 783
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 159
Disposals Property Plant Equipment					26 446
Finance Lease Liabilities Present Value Total				8 533	18 783	13 583	8 383	3 183	3 183
Increase From Depreciation Charge For Year Property Plant Equipment					3 696	7 535	5 661	4 254	3 196	2 427	2 134
Net Current Assets Liabilities	-19 143	-9 295	-20 885	-19 184	-22 907	-31 625	-14 954	-21 071	-11 724	-8 459	-4 799
Number Shares Allotted	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year			11 200	8 533
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			3 200	3 200
Other Creditors				1 256	5 182	4 298	9 586	13 011	8 289	5 792	11 343
Other Creditors Due Within One Year			2 082	1 256
Other Taxation Social Security Payable				5 046	3 475	6 495	3 866	8 496	3 744	4 366	3 518
Par Value Share	1	1	1	1
Profit Loss For Period				5 363
Property Plant Equipment Gross Cost				32 803	38 117	38 117	38 117	38 117	38 117	38 378
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	10 608		22 195
Tangible Fixed Assets Cost Or Valuation	10 608	10 608	32 803
Tangible Fixed Assets Depreciation	2 249	4 235	9 431	15 186
Tangible Fixed Assets Depreciation Charged In Period	2 249	1 986	5 196	5 755
Taxation Social Security Due Within One Year			6 572	5 046
Total Additions Including From Business Combinations Property Plant Equipment					31 760					261
Total Assets Less Current Liabilities	-10 784	-2 922	2 487	-1 567	7 487	-8 766	2 244	-8 127	-1 976	-877	649
Total Dividend Payment				6 750
Trade Creditors Trade Payables				8 741	5 032	29 020	7 572	6 814	10 504	12 238	6 243
Trade Creditors Within One Year			14 234	8 741
Trade Debtors Trade Receivables					3 600				788	60

Company staff

Frank L.

Role: Director

Appointed: 02 November 2012

Latest update: 30 January 2024

People with significant control

Frank L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 17th June 2014
Start Date For Period Covered By Report	02 November 2012
Date Approval Accounts	17th June 2014
Annual Accounts 16th June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16th June 2015
Annual Accounts 26th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26th July 2016
Annual Accounts 7th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Lawlor Joinery & Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank L.

People with significant control

Frank L.

Accounts Documents

Company filings

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