Lawntech Limited in Salisbury, SP1 2AS

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www.lawn-tech.co.uk

Description

Data updated on: 01-11-2023

This firm is located in Salisbury with reg. no. 07161752. The company was started in 2010. The office of this firm is located at 35 Chequers Court Brown Street. The postal code is SP1 2AS. This enterprise's declared SIC number is 96090: Other service activities not elsewhere classified. Lawntech Ltd filed its account information for the period up to 2023-03-31. Its most recent annual confirmation statement was submitted on 2023-02-18.

James H. and Sheriden H. are listed as enterprise's directors and have been doing everything they can to help the company since February 2010. To support the directors in their duties, the company has been using the skills of James H. as a secretary since February 2010.

Executives with significant control over the firm are: James H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sheriden H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 346	210	12 736	23 122	28 151

Balance Sheet
Cash Bank On Hand					95 996	111 364	97 399	179 036	219 565	179 102	371 190	550 552
Current Assets	53 611	58 573	104 168	141 779	166 294	200 666	215 417	287 902	324 667	361 630	558 911	837 229
Debtors	8 826	12 764	28 823	51 089	48 910	46 793	72 520	78 994	46 367	109 372	71 192	181 264
Net Assets Liabilities					28 152	55 666	97 997	142 196	182 503	273 567	546 593	770 526
Other Debtors					22 375	26 244	53 918	61 727	37 330	2 400	14 051	100 170
Property Plant Equipment					231 752	267 237	308 714	278 810	321 970	295 703	448 678	413 649
Total Inventories					21 388	42 508	45 498	29 872	58 735	73 156	116 531	105 413
Cash Bank In Hand	33 666	36 353	60 610	65 893	95 996
Intangible Fixed Assets				3 724	2 529
Net Assets Liabilities Including Pension Asset Liability	2 346	210	12 736	23 122	28 151
Stocks Inventory	11 119	9 456	14 735	24 797	21 388
Tangible Fixed Assets	68 006	64 706	123 744	254 600	231 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 246	110	12 636	23 022	28 051
Shareholder Funds	2 346	210	12 736	23 122	28 151

Other Financial Data
Accrued Liabilities						156 671	190 127	182 961	182 231	195 097	232 606	200 657
Accumulated Amortisation Impairment Intangible Assets					4 056	6 251	6 585	6 585	7 182	10 249	13 536	16 245
Accumulated Depreciation Impairment Property Plant Equipment					137 184	166 390	209 327	214 071	266 878	329 480	351 467	438 949
Additions Other Than Through Business Combinations Intangible Assets									9 200		720
Additions Other Than Through Business Combinations Property Plant Equipment						86 565	84 414	47 725	107 882	36 335	309 399	69 953
Average Number Employees During Period					10	10	10	12	12	14	16	18
Bank Borrowings					71 917	69 037	66 044	62 935	59 198
Creditors					95 325	89 633	116 342	99 911	99 625	9 361	382 682	382 312
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-8 351		-48 224	-9 156		-41 555	-13 769
Disposals Property Plant Equipment						-21 874		-72 885	-11 915		-134 437	-17 500
Finance Lease Liabilities Present Value Total					23 408	20 596	50 298	36 976	39 048	33 654	7 216
Fixed Assets	68 006	64 706	123 744	258 324	234 279	267 571	308 714	278 810	330 573	301 239	451 647	413 909
Increase From Amortisation Charge For Year Intangible Assets						2 195	334		597	3 067	3 287	2 709
Increase From Depreciation Charge For Year Property Plant Equipment						37 557	42 937	52 968	61 963	62 602	63 542	101 251
Intangible Assets					2 529	334			8 603	5 536	2 969	260
Intangible Assets Gross Cost					6 585	6 585	6 585	6 585	15 785	15 785	16 505	16 505
Net Current Assets Liabilities	-49 874	-52 628	-24 078	-52 661	-72 951	-88 954	-58 561	-5 530	-4 909	20 728	176 229	454 917
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					166 354	43 591	13 498	28 381	1 949	2 474	5 108	4 276
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments							800				2 621	1 014
Property Plant Equipment Gross Cost					368 936	433 627	518 041	492 881	588 848	625 183	800 145	852 598
Provisions For Liabilities Balance Sheet Subtotal					25 352	33 318	35 814	31 173	43 536	39 039	81 283	98 300
Raw Materials Consumables					21 388	42 508	45 498	29 872	58 735	73 156	116 531	105 413
Taxation Social Security Payable					14 243	9 186	7 531	30 983	39 856	91 684	25 077	138 909
Total Assets Less Current Liabilities	18 132	12 078	99 666	205 663	161 328	178 617	250 153	273 280	325 664	321 967	627 876	868 826
Total Borrowings					95 325	89 633	116 342	99 911	99 625	9 361	7 216
Trade Creditors Trade Payables					38 256	41 361	32 264	22 478	63 197	17 993	112 675	38 470
Trade Debtors Trade Receivables					26 535	20 549	17 802	17 267	9 037	106 972	54 520	80 080
Creditors Due After One Year	2 185		62 700	153 217	107 825
Creditors Due Within One Year	103 485	111 201	128 246	194 440	239 245
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	13 601	11 868	24 230	29 324	25 352
Value Shares Allotted	100	100	100	100	100

Company staff

James H.

Role: Secretary

Appointed: 18 February 2010

Latest update: 23 April 2024

James H.

Role: Director

Appointed: 18 February 2010

Latest update: 23 April 2024

Sheriden H.

Role: Director

Appointed: 18 February 2010

Latest update: 23 April 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sheriden H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 29 August 2014
Date Approval Accounts	29 August 2014

Lawntech Limited

General information

Name:

Office Address:

Contact information

Website

www.lawn-tech.co.uk

Description

Financial data based on annual reports

Company staff

James H.

James H.

Sheriden H.

People with significant control

James H.

Sheriden H.

Accounts Documents

Company filings

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