Lawn-man Limited in Winchester, SO21 3DZ

Description

Data updated on: 01-11-2023

This particular Lawn-man Limited company has been in this business for at least twenty one years, as it's been established in 2003. Registered with number 04884247, Lawn-man is a Private Limited Company with office in Unit 5 Old Dairy Court, Winchester SO21 3DZ. The firm's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2023/02/28 is the last time when account status updates were reported.

Within this firm, the majority of director's responsibilities up till now have been performed by Simon C. and William W.. When it comes to these two executives, William W. has supervised firm the longest, having become a member of directors' team on 2003. To support the directors in their duties, this specific firm has been utilizing the expertise of William W. as a secretary for the last twenty one years.

Executives who have control over the firm are as follows: Simon C. owns 1/2 or less of company shares. William W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	56 307	53 557	83 015	36 041	28 482	25 501
Current Assets	88 461	94 822	107 741	82 557	100 411	82 716
Debtors	20 704	25 249	18 096	21 774	54 349	35 212
Net Assets Liabilities	96 439	94 152	129 457	114 618	120 451	118 947
Other Debtors	1 529	3 285	3 221	3 416	5 540	3 934
Property Plant Equipment	50 774	54 747	85 386	90 145	103 572	96 621
Total Inventories	11 450	16 016	6 630	24 742	17 580	22 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	85 410	96 731	105 178	126 411	145 869	144 087
Creditors	33 108	45 015	12 084	7 084	13 195	4 444
Finance Lease Liabilities Present Value Total	1 393		12 084	5 000	11 667	7 709
Increase From Depreciation Charge For Year Property Plant Equipment		11 321	18 040	21 233	19 458	20 724
Net Current Assets Liabilities	55 353	49 807	72 378	48 685	49 753	45 128
Number Shares Issued Fully Paid		500	500	500	500	500
Other Creditors	4 205	18 427	10 518	6 477	15 226	10 241
Other Taxation Social Security Payable	16 901	15 178	5 469	9 288	10 919	12 995
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	136 184	151 478	190 564	216 556	249 441	240 708
Provisions	9 688	10 402	16 223	17 128	19 679	18 358
Provisions For Liabilities Balance Sheet Subtotal	9 688	10 402	16 223	17 128	19 679	18 358
Total Additions Including From Business Combinations Property Plant Equipment		15 294	50 086	25 992	32 885	21 232
Total Assets Less Current Liabilities	106 127	104 554	157 764	138 830	153 325	141 749
Trade Creditors Trade Payables	10 609	11 410	14 376	13 107	12 846	6 643
Trade Debtors Trade Receivables	19 175	21 964	14 875	18 358	48 809	31 278
Average Number Employees During Period			1	4	4	3
Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 593			22 506
Disposals Property Plant Equipment			11 000			29 965
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-1 321

Company staff

Simon C.

Role: Director

Appointed: 14 July 2016

Latest update: 23 April 2024