Lawncourt Harvest Limited in Leiston, IP16 4LL

Description

Data updated on: 01-11-2023

Registered with number 04112343 24 years ago, Lawncourt Harvest Limited was set up as a Private Limited Company. The business latest registration address is Unit 6a, Eastlands Industrial Estate Leiston. This company's declared SIC number is 10890 and has the NACE code: Manufacture of other food products n.e.c.. Lawncourt Harvest Ltd reported its account information for the period that ended on 2022-02-28. The business latest annual confirmation statement was filed on 2023-07-25.

Regarding to this particular company, most of director's responsibilities have been carried out by Sara M. and Desmond S.. Within the group of these two people, Sara M. has been with the company for the longest period of time, having been one of the many members of company's Management Board since December 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	328 496	410 493	486 154

Balance Sheet
Cash Bank On Hand			185 602	207 332	76 238	56 980	44 730	162 605	51 956	7 049
Current Assets	492 142	499 222	588 295	674 811	530 798	688 848	448 108	510 269	510 322	530 632
Debtors	398 797	195 889	312 265	352 310	309 077	468 422	271 026	262 655	304 932	378 033
Net Assets Liabilities				636 661	636 540	735 911	594 417	394 358	361 757	208 292
Other Debtors				80 690	68 122	67 765	65 090	32 945	38 874	50 175
Property Plant Equipment			91 974	118 896	202 109	169 636	158 268	126 081	97 428	88 339
Total Inventories			90 428	115 169	145 483	163 446	132 352	85 009	153 434
Cash Bank In Hand	1 366	202 269	185 602
Intangible Fixed Assets	18 398	3 361	1 430
Stocks Inventory	91 979	101 064	90 428
Tangible Fixed Assets	63 857	67 416	91 974

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	328 494	410 491	486 152
Shareholder Funds	328 496	410 493	486 154

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			57 225	58 700	60 031	61 210	69 229	84 873	100 322	115 829
Accumulated Depreciation Impairment Property Plant Equipment			618 012	570 479	606 202	658 547	698 744	706 751	716 461	742 307
Amounts Owed By Related Parties										10 228
Average Number Employees During Period						18	13	10	11	14
Bank Borrowings Overdrafts				168	17 225	5 467	5 100	134 028	99 878	62 561
Corporation Tax Payable				38 990		14 093	135	299	165
Corporation Tax Recoverable					10 724	61 998	28 639	36 909	26 801	165
Creditors				295 764	17 225	5 467	174 025	134 028	99 878	71 394
Deferred Tax Asset Debtors							30 795	50 264	60 020	105 308
Dividends Paid On Shares					4 517	14 538	67 649
Fixed Assets	82 255	70 777	143 404	273 240	362 505	340 274	344 352	227 183	184 956	138 628
Future Minimum Lease Payments Under Non-cancellable Operating Leases					42 671	13 579	72 449	42 205	10 832	108 000
Increase From Amortisation Charge For Year Intangible Assets				1 475	1 331	1 179	8 019	15 644	15 449	15 507
Increase From Depreciation Charge For Year Property Plant Equipment				26 119	35 722	52 345	44 791	39 955	30 838	25 846
Intangible Assets			1 430	3 885	4 517	14 538	67 649	52 005	36 556	50 289
Intangible Assets Gross Cost			58 655	62 585	64 548	75 748	136 878	136 878	136 878	166 118
Investments Fixed Assets			50 000	150 459	155 879	156 100	118 435	49 097	50 972
Net Current Assets Liabilities	246 241	347 243	353 310	379 047	326 231	425 274	274 083	330 683	299 365	162 151
Nominal Value Allotted Share Capital						2	2
Number Shares Issued Fully Paid					2
Other Creditors				50 097	30 426	24 668	32 909	16 692	21 158	8 833
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				73 652			4 594	31 948	21 128
Other Disposals Property Plant Equipment				77 607			6 000	32 250	26 665
Other Investments Other Than Loans						156 100	118 435	49 097	50 972
Other Taxation Social Security Payable				6 638	8 810	3 387	4 316	13 117	3 152	4 439
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			709 987	689 375	808 311	828 183	857 012	832 832	813 889	830 646
Provisions For Liabilities Balance Sheet Subtotal				15 626	34 971	24 170	24 018	29 480	22 686	21 093
Total Additions Including From Business Combinations Intangible Assets							61 130
Total Additions Including From Business Combinations Property Plant Equipment				56 995	118 936	19 872	34 829	8 070	7 722	16 757
Total Assets Less Current Liabilities	328 496	418 020	496 714	652 287	688 736	765 548	618 435	557 866	484 321	300 779
Trade Creditors Trade Payables				199 871	154 051	209 833	131 565	133 506	152 332	299 877
Trade Debtors Trade Receivables				271 620	230 231	338 659	146 502	142 537	179 237	212 157
Creditors Due After One Year		935
Creditors Due Within One Year	245 901	151 979	234 985
Intangible Fixed Assets Aggregate Amortisation Impairment	57 009	55 294	57 225
Intangible Fixed Assets Amortisation Charged In Period		2 266	1 931
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		3 981
Intangible Fixed Assets Cost Or Valuation	75 407	58 655	58 655
Intangible Fixed Assets Disposals		16 752
Number Shares Allotted		2	2
Provisions For Liabilities Charges		6 592	10 560
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		24 883	48 759
Tangible Fixed Assets Cost Or Valuation	646 166	661 227	709 986
Tangible Fixed Assets Depreciation	582 307	593 811	618 012
Tangible Fixed Assets Depreciation Charged In Period		20 777	24 201
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 273
Tangible Fixed Assets Disposals		9 822

Company staff

Sara M.

Role: Director

Appointed: 14 December 2022

Latest update: 4 March 2024

Desmond S.

Role: Director

Appointed: 14 December 2022

Latest update: 4 March 2024

Richard C.

Role: Secretary

Appointed: 01 September 2004

Resigned: 14 December 2022

Latest update: 4 March 2024

Lucinda C.

Role: Director

Appointed: 01 September 2004

Resigned: 14 December 2022

Latest update: 4 March 2024

Lucinda C.

Role: Secretary

Appointed: 22 November 2000

Resigned: 01 September 2004

Latest update: 4 March 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 22 November 2000

Resigned: 22 November 2000

Address: London, N3 1NT

Latest update: 4 March 2024

Richard C.

Role: Director

Appointed: 22 November 2000

Resigned: 14 December 2022

Latest update: 4 March 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 22 November 2000

Resigned: 22 November 2000

Address: London, N3 1NT

Latest update: 4 March 2024

People with significant control

The companies with significant control over this firm are: Somfolk Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leiston at Eastlands Industrial Estate, IP16 4LL, Suffolk and was registered as a PSC under the reg no 14525228.

Somfolk Limited

Address: Unit 6a Eastlands Industrial Estate, Leiston, Suffolk, IP16 4LL, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered England

Place registered Companies House, Cardiff

Registration number 14525228

Notified on 14 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lucinda C.

Notified on 22 November 2016

Ceased on 14 December 2022

Nature of control:

1/2 or less of shares

Richard C.

Notified on 22 November 2016

Ceased on 14 December 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	1 September 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Lawncourt Harvest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara M.

Desmond S.

Richard C.

Lucinda C.

Lucinda C.

Paramount Properties (uk) Limited

Richard C.

Paramount Company Searches Limited

People with significant control

Somfolk Limited

Lucinda C.

Richard C.

Accounts Documents

Company filings

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