Lawman Commercial Services Limited in Leicester, LE9 9FS

Description

Data updated on: 01-11-2023

1996 signifies the beginning of Lawman Commercial Services Limited, a firm which is situated at 31 Merrylees Industrial Estate, Lee Side Desford, Leicester. This means it's been 28 years Lawman Commercial Services has been on the British market, as it was established on Tuesday 16th July 1996. The company's Companies House Registration Number is 03225406 and the post code is LE9 9FS. This company's classified under the NACE and SIC code 45310 - Wholesale trade of motor vehicle parts and accessories. Lawman Commercial Services Ltd reported its account information for the financial year up to 2022/09/30. The latest confirmation statement was released on 2023/07/16.

At present, the company is administered by 1 director: Lawson W., who was appointed in July 1996. To provide support to the directors, this particular company has been utilizing the skillset of Julie W. as a secretary since the appointment on Wednesday 17th July 1996.

Lawson W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	282 982	352 395	600 140	569 846	918 110
Current Assets	1 130 498	1 011 103	1 272 697	1 355 878	1 816 208
Debtors	391 795	339 877	300 255	409 847	340 944
Net Assets Liabilities	900 204	878 836	1 065 774	1 368 095	1 844 400
Property Plant Equipment	710 896	650 272	639 586	585 725	573 615
Total Inventories	455 721	318 831	372 302	376 185	557 154
Other Debtors		66 605	59 567	100 317	49 619

Other Financial Data
Accrued Liabilities	131 438	86 020
Accumulated Amortisation Impairment Intangible Assets	6 000
Accumulated Depreciation Impairment Property Plant Equipment	343 206	441 475	486 157	478 058	501 251
Average Number Employees During Period	16	17	18	18	20
Bank Borrowings	37 093	7 917	50 000
Bank Borrowings Overdrafts	8 040	7 917	50 000
Corporation Tax Payable	27 535	43 436
Creditors	49 447	25 849	22 663	4 525	530 401
Disposals Decrease In Depreciation Impairment Property Plant Equipment		250	42 516	80 818	35 578
Disposals Property Plant Equipment		3 000	52 718	87 992	35 578
Finance Lease Liabilities Present Value Total	41 407	25 849	22 663	4 525	4 528
Fixed Assets	710 896	650 272
Increase From Depreciation Charge For Year Property Plant Equipment		98 519	87 198	72 719	58 771
Intangible Assets Gross Cost	6 000
Net Current Assets Liabilities	255 178	269 289	466 504	800 534	1 285 807
Other Creditors	22 712	97 345	222 524	108 258	72 534
Other Taxation Social Security Payable	11 134	147 407	137 188	203 702	163 063
Prepayments Accrued Income	63 466	66 605
Property Plant Equipment Gross Cost	1 054 102	1 091 747	1 125 743	1 063 783	1 074 866
Provisions For Liabilities Balance Sheet Subtotal	16 423	14 876	17 653	13 639	15 022
Total Additions Including From Business Combinations Property Plant Equipment		40 645	86 714	26 032	46 661
Total Assets Less Current Liabilities	966 074	919 561	1 106 090	1 386 259	1 859 422
Total Borrowings	154 144	71 810	107 739	22 664
Trade Creditors Trade Payables	518 422	451 101	361 405	225 245	290 276
Trade Debtors Trade Receivables	328 329	273 272	240 688	309 530	291 325

Company staff

Julie W.

Role: Secretary

Appointed: 17 July 1996

Latest update: 5 March 2024

Lawson W.

Role: Director

Appointed: 17 July 1996

Latest update: 5 March 2024

People with significant control

Lawson W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Lawman Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Lawson W.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Lawson W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies