Lawnswood Limousines (portsmouth) Limited in Fareham, PO14 2DX

Description

Data updated on: 01-11-2023

This particular Lawnswood Limousines (portsmouth) Limited business has been operating in this business for at least twenty years, having launched in 2004. Started with registration number 05289468, Lawnswood Limousines (portsmouth) is a Private Limited Company with office in 3 Grasmere Way, Fareham PO14 2DX. The firm's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The latest financial reports describe the period up to 2022-02-28 and the most current annual confirmation statement was filed on 2022-11-17.

Lawnswood Limousines (portsmouth) Ltd is a small-sized vehicle operator with the licence number PH1058699. The firm has one transport operating centre in the country. In their subsidiary in Fareham on Porchester, 2 machines are available.

We have one managing director presently overseeing this particular firm, specifically Paul S. who has been doing the director's tasks for twenty years. Since November 2004 Pamela M., had fulfilled assigned duties for the following firm up until the resignation in 2017. Furthermore a different director, namely Stephen M. gave up the position in 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	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	GBP
Net Worth	97 927	93 966	90 900	86 548	72 088	65 131

Balance Sheet
Cash Bank On Hand						5 941	19 668						3 592
Current Assets	2 756	4 569	1 046	2 209	2 897	5 941						1 087	3 592
Debtors	0	3 500			222						1 087	1 087
Net Assets Liabilities						65 131	69 740	74 198	80 179	44 473	63 267	53 466	46 084
Other Debtors											1 087	1 087
Property Plant Equipment						447 225	83 036	107 031	107 026	107 022	107 000	107 000	97 000
Cash Bank In Hand	2 756	1 069	1 046	2 209	2 675	5 941
Intangible Fixed Assets	204	154	104	54	4
Net Assets Liabilities Including Pension Asset Liability	97 927	93 966	90 900	86 548	72 088	65 131
Tangible Fixed Assets	461 248	452 092	455 248	460 945	452 372	447 225

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 715	29 718	24 652	20 300	3 240	863
Shareholder Funds	97 927	93 966	90 900	86 548	72 088	65 131

Other Financial Data
Instalment Debts Falling Due After5 Years	195 697	180 941
Secured Debts	287 713	270 130	252 172	233 632	214 406	194 518
Accumulated Amortisation Impairment Intangible Assets						500	500	500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment						3 219	174	179	184	188
Additions Other Than Through Business Combinations Property Plant Equipment								24 000
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings						194 518				23 788
Bank Borrowings Overdrafts						14 740				31 457	20 837	28 397	11 853
Bank Overdrafts								1 998	3 633	9 432
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							83 000	107 000	107 000	107 000
Corporation Tax Payable						4 854	5 762				3 185	1 321
Creditors						180 192	19 544	14 321	10 154	24 561	20 837	28 397	11 853
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							-57 247
Income Tax Expense Credit On Components Other Comprehensive Income							-5 500
Increase From Depreciation Charge For Year Property Plant Equipment							7	5	5	4
Intangible Assets Gross Cost						500	500	500	500	500	500	500
Net Current Assets Liabilities	-79 420	-92 771	-55 729	-61 780	-69 638	-186 704	124	-14 321	-10 154	-24 561	-8 696	-10 937	-20 633
Other Creditors							13 782	7 389	1 022	15 129	4 188	8 571	24 225
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											188
Other Disposals Property Plant Equipment											210		10 000
Property Plant Equipment Gross Cost						450 444	83 210	107 210	107 210	107 210	107 000	107 000	97 000
Provisions For Liabilities Balance Sheet Subtotal						15 198	13 420	18 512	16 693	14 200	14 200	14 200	18 430
Taxation Social Security Payable							5 762	4 934	5 499
Total Assets Less Current Liabilities	382 032	359 475	399 623	399 219	382 738	260 521	83 160	92 710	96 872	90 130	98 304	96 063	76 367
Accrued Liabilities						3 795	1 638
Accrued Liabilities Deferred Income						21 808	12 075
Creditors Due After One Year		252 423	294 016	297 083	294 905	180 192
Creditors Due Within One Year		97 340	56 775	63 989	72 535	192 645
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 052
Disposals Property Plant Equipment							372 734
Fixed Assets	461 452	452 246	455 352	460 999	452 376	447 225	83 036
Intangible Fixed Assets Aggregate Amortisation Impairment	296	346	396	446	496	500
Intangible Fixed Assets Amortisation Charged In Period		50	50	50	50	4
Intangible Fixed Assets Cost Or Valuation	500	500	500	500	500
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100
Par Value Share			1	1	1	1	1
Provisions For Liabilities Charges	13 503	13 086	14 707	15 588	15 745	15 198
Revaluation Reserve	72 112	64 148	66 148	66 148	68 748	64 168
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		4 464	1 395	5 900
Tangible Fixed Assets Cost Or Valuation	463 424	454 549	457 944	463 844	455 444	450 444
Tangible Fixed Assets Depreciation	2 176	2 457	2 696	2 899	3 072	3 219
Tangible Fixed Assets Depreciation Charged In Period			239	203	173	147
Tangible Fixed Assets Disposals		-5 375			11 000	5 000
Tangible Fixed Assets Increase Decrease From Revaluations		-7 964	2 000		2 600
Total Increase Decrease From Revaluations Property Plant Equipment							5 500
Creditors Due After One Year Total Noncurrent Liabilities	270 602	252 423
Creditors Due Within One Year Total Current Liabilities	82 176	97 340
Tangible Fixed Assets Depreciation Charge For Period		281

Company staff

Paul S.

Role: Secretary

Appointed: 05 June 2017

Latest update: 7 January 2024

Paul S.

Role: Director

Appointed: 05 June 2017

Latest update: 7 January 2024