Lawn Imperial Limited in Crawley, RH10 1HT

Description

Data updated on: 01-11-2023

Lawn Imperial Limited, a Private Limited Company, that is registered in Ground Floor, 1/7 Station Road, Crawley. The headquarters' zip code is RH10 1HT. This company was set up on 15th June 1978. The Companies House Reg No. is 01373692. The enterprise's SIC code is 41100: Development of building projects. Lawn Imperial Ltd filed its account information for the period that ended on 2022/10/31. The most recent annual confirmation statement was filed on 2022/12/31.

We have a team of three directors running this particular firm now, namely Paul D., Jeremy D. and Louise D. who have been executing the directors assignments for one year. Additionally, the managing director's responsibilities are regularly supported by a secretary - Louise D., who joined this specific firm on 15th October 2003.

Paul D. 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	2011-10-31	2012-10-31	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
Currency
Net Worth	1 076 387	1 193 012	1 299 331	1 434 717	1 579 887	1 713 674

Balance Sheet
Cash Bank On Hand						19 712	361 551	82 248	99 042	1 290 629	1 199 763	259 312
Current Assets	155 405	156 377	170 612	211 379	162 598	197 744	648 193	428 587	448 612	1 732 233	1 582 413	646 835
Debtors	89 906	132 715	155 252	186 169	148 363	178 032	286 642	346 339	349 570	441 604	382 650	387 523
Net Assets Liabilities						1 713 674	1 912 943	2 033 898	2 161 700	3 024 362	3 101 351	3 176 691
Other Debtors						165 478	282 704	323 931	303 564	389 326	357 177	386 809
Property Plant Equipment						2 902 809	2 914 441	3 162 661	3 161 587	2 838 929	2 838 218	2 837 581
Cash Bank In Hand	65 499	23 662	15 360	25 210	14 235	19 712
Net Assets Liabilities Including Pension Asset Liability	1 076 387	1 193 012	1 299 331	1 434 717	1 579 887	1 713 674
Tangible Fixed Assets	2 689 401	2 688 196	2 686 917	2 900 563	2 903 525	2 902 809

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	1 060 969	1 177 868	1 283 913	1 419 299	1 564 469	1 698 256
Shareholder Funds	1 076 387	1 193 012	1 299 331	1 434 717	1 579 887	1 713 674

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						65 115	66 542	67 595	63 669	64 527	65 238	65 875
Average Number Employees During Period								1	1	1
Bank Borrowings Overdrafts						986 581	1 337 992	1 263 667	1 185 462	1 096 046	1 008 883
Corporation Tax Payable						34 102	49 637	40 639	30 951	178 308
Corporation Tax Recoverable						2 131		10 946	10 946	10 946
Creditors						1 112 604	1 419 253	1 344 928	1 262 395	1 177 307	1 090 144	81 261
Fixed Assets	2 704 601	2 696 196	2 690 917	2 904 163	2 906 585	2 904 869	2 915 241	3 163 061	3 176 587	2 838 929
Increase From Depreciation Charge For Year Property Plant Equipment							1 427	1 053	699	858	711	637
Investments Fixed Assets	15 200	8 000	4 000	3 600	3 060	2 060	800	400	15 000
Net Current Assets Liabilities	-86 210	-72 820	-85 081	-81 596	-78 497	-77 335	418 058	216 644	252 511	1 363 860	1 354 262	421 235
Number Shares Issued Fully Paid							50
Other Creditors						126 023	81 261	81 261	81 261	81 261	81 261	81 261
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 625
Other Disposals Property Plant Equipment									5 000	363 000
Other Taxation Social Security Payable						-21	-268	178		178 308	18 620	21 415
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 967 924	2 980 983	3 230 256	3 225 256	2 903 456	2 903 456
Provisions For Liabilities Balance Sheet Subtotal						1 256	1 103	879	675	1 120	985	864
Total Additions Including From Business Combinations Property Plant Equipment							13 059	249 273		41 200
Total Assets Less Current Liabilities	2 618 391	2 623 650	2 605 836	2 822 567	2 828 088	2 827 534	3 333 299	3 379 705	3 424 770	4 202 789	4 192 480	3 258 816
Trade Creditors Trade Payables						523	2 300	1 859	3 487	2 005
Trade Debtors Trade Receivables						10 423	3 938	11 462	35 060	52 278	25 473	714
Creditors Due After One Year	1 540 531	1 429 047	1 305 379	1 386 875	1 246 589	1 112 604
Creditors Due Within One Year	241 615	229 197	255 692	292 975	241 095	275 079
Instalment Debts Due After5 Years	470 972	377 327	281 335	182 938	100 312
Number Shares Allotted		50	50	50	50	50
Other Aggregate Reserves	15 368	15 368	15 368	15 368	15 368	15 368
Provisions For Liabilities Charges	1 473	1 317	1 127	975	1 612	1 256
Secured Debts	1 651 666	1 555 603	1 435 096	1 531 551	144 587	148 367
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		400		214 678	5 707	1 247
Tangible Fixed Assets Cost Or Valuation	2 745 892	2 746 292	2 746 292	2 960 970	2 966 677	2 967 924
Tangible Fixed Assets Depreciation	56 491	58 096	59 375	60 407	63 152	65 115
Tangible Fixed Assets Depreciation Charged In Period		1 605	1 279	1 032	2 745	1 963
Amount Specific Advance Or Credit Directors		8 521	50 035	21 370

Company staff

Paul D.

Role: Director

Latest update: 19 February 2024

Jeremy D.

Role: Director

Appointed: 17 December 2023

Latest update: 19 February 2024

Louise D.

Role: Director

Appointed: 17 December 2023

Latest update: 19 February 2024

Louise D.

Role: Secretary

Appointed: 15 October 2003

Latest update: 19 February 2024

People with significant control

Paul D.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Lawn Imperial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Jeremy D.

Louise D.

Louise D.

Paul D.

David T.

People with significant control

Paul D.

Accounts Documents

Company filings

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