Lawnscience (oxford) Limited in Witney, OX28 6FG

Description

Data updated on: 01-11-2023

Based in 6 Langale Court, Witney OX28 6FG Lawnscience (oxford) Limited is a Private Limited Company issued a 07423607 Companies House Reg No. It's been set up fourteen years ago. The enterprise's SIC code is 96090 which means Other service activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to 2022-02-28 and the most recent annual confirmation statement was released on 2023-10-29.

Patrick D. and Rebecca D. are registered as the company's directors and have been doing everything they can to help the company since 2010.

Patrick 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	2012-02-28	2013-02-28	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17	10 997	6 466	5 328	1 399

Balance Sheet
Cash Bank In Hand	6 800	13 320	8 727	12 034	18 932
Cash Bank On Hand					18 932	22 670	26 807	26 367	32 052	19 908	34 171	21 909
Current Assets	9 285	19 411	17 399	16 739	27 466	31 755	35 421	35 319	40 438	28 018	41 535	30 214
Debtors	413	1 110	4 165	945	953	1 321	1 044	1 203	1 212	1 245	965	1 286
Intangible Fixed Assets	12 561	9 421	6 280	3 140
Net Assets Liabilities					1 399	3 144	5 963	4 400	8 808	10 091	12 938	10 165
Property Plant Equipment					6 943	5 546	3 782	1 931	2 185	15 069	12 301
Stocks Inventory	2 072	4 981	4 507	3 760	7 581
Tangible Fixed Assets	3 238	3 302	2 477	8 813	6 943
Total Inventories					7 581	7 764	7 570	7 749	7 174	6 865	6 399	7 019

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-117	10 897	6 366	5 228	1 299
Shareholder Funds	-17	10 997	6 466	5 328	1 399

Other Financial Data
Accrued Liabilities Deferred Income					2 425	2 702	2 669	2 843	3 006	2 881	1 440	1 620
Accumulated Amortisation Impairment Intangible Assets					15 701	15 701	15 701	15 701	15 701
Accumulated Depreciation Impairment Property Plant Equipment					7 108	9 046	11 300	13 432	13 903	10 367	14 140	1 388
Additional Provisions Increase From New Provisions Recognised							-387	-355	48	2 448		-613
Average Number Employees During Period						1		1	1	1	1	1
Corporation Tax Payable					6 145	6 938	6 538	5 492	6 498	3 365	7 443	5 754
Creditors					33 010	33 048	32 518	32 483	33 400	30 133	38 561	27 399
Creditors Due Within One Year	25 101	21 137	19 690	23 364	33 010
Disposals Decrease In Depreciation Impairment Property Plant Equipment						407			258	7 440	327	81
Disposals Property Plant Equipment						930			378	7 440	347	210
Dividends Paid						23 500
Fixed Assets	15 799	12 723	8 757	11 953	6 943	5 546	3 782	1 931	2 185	15 069
Increase From Depreciation Charge For Year Property Plant Equipment						2 345	2 254	2 132	729	3 904	4 100	4 145
Intangible Assets Gross Cost					15 701	15 701	15 701	15 701	15 701
Intangible Fixed Assets Aggregate Amortisation Impairment	3 140	6 280	9 421	12 561	15 701
Intangible Fixed Assets Amortisation Charged In Period		3 140	3 141	3 140	3 140
Intangible Fixed Assets Cost Or Valuation	15 701	15 701	15 701	15 701
Merchandise					7 581	7 764	7 570	7 749	7 174	6 865	6 399	7 019
Net Current Assets Liabilities	-15 816	-1 726	-2 291	-6 625	-5 544	-1 293	2 903	2 836	7 038	-2 115	2 974	2 815
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	20	20	20	20	20	80
Other Taxation Social Security Payable							38
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					71	72	72	72	75
Profit Loss						25 245
Property Plant Equipment Gross Cost					14 051	14 592	15 082	15 363	16 088	25 436	26 441	16 788
Provisions						1 109	722	367	415	2 863	2 337	1 724
Provisions For Liabilities Balance Sheet Subtotal						1 109	722	367	415	2 863	2 337	1 724
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 169		9 062	569
Tangible Fixed Assets Cost Or Valuation	4 200	5 369	5 369	13 777	14 051
Tangible Fixed Assets Depreciation	962	2 067	2 892	4 964	7 108
Tangible Fixed Assets Depreciation Charged In Period		1 105	825	2 443	2 315
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				371	171
Tangible Fixed Assets Disposals				654	295
Total Additions Including From Business Combinations Property Plant Equipment						1 471	490	281	1 103	16 788	1 352	1 047
Total Assets Less Current Liabilities	-17	10 997	6 466	5 328	1 399	4 253	6 685	4 767	9 223	12 954	15 275	11 889
Trade Creditors Trade Payables					1 632	610	517	1 005	535	444	2 438	4 999
Trade Debtors Trade Receivables					882	1 249	972	1 131	1 137	1 245	965	1 286
Unused Provision Reversed											526

Company staff

Patrick D.

Role: Director

Appointed: 29 October 2010

Latest update: 19 February 2024

Rebecca D.

Role: Director

Appointed: 29 October 2010

Latest update: 19 February 2024

People with significant control

Patrick D.

Notified on 23 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	22 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 14 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14 June 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 13 November 2015
Date Approval Accounts	13 November 2015
Annual Accounts 27 September 2016
Date Approval Accounts	27 September 2016

Lawnscience (oxford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick D.

Rebecca D.

People with significant control

Patrick D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies