Lawrence & Company Accountants Limited, CM21 9AN

Description

Data updated on: 01-11-2023

Lawrence & Company Accountants Limited is categorised as Private Limited Company, registered in 26 Bell Street, Sawbridgeworth, Sawbridgeworth. It's zip code is CM21 9AN. The firm has been twenty two years on the market. The company's reg. no. is 04450747. This enterprise's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. 2022/05/31 is the last time the company accounts were filed.

Colin P. is this specific enterprise's single director, that was chosen to lead the company in 2002. What is more, the managing director's duties are constantly aided with by a secretary - Anita G., who was chosen by this business on 2002/05/29.

Colin P. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 860	115 118	110 854	117 248	137 596	155 693

Balance Sheet
Cash Bank In Hand	6 258	19 022	10 335	4 735	15 543	21 169
Cash Bank On Hand						21 169	25 492	6 819	613		894
Current Assets	95 811	120 234	124 069	140 218	164 771	180 624	221 795	227 043	269 350	315 162	352 131	380 713
Debtors	89 553	101 212	113 734	135 483	149 228	159 455	196 303	220 224	268 737	315 162	351 237	380 713	409 433
Other Debtors						142 037	173 396	197 126	251 843	289 492	328 661	355 272	384 475
Property Plant Equipment						3 826	2 869	2 152	1 613	1 210	907	1 091
Tangible Fixed Assets	4 277	4 277	4 279	4 061	5 102	3 826

Capital & Reserves
Called Up Share Capital	100	100	100	250	250	250
Profit Loss Account Reserve	97 760	115 016	110 604	116 998	137 346	155 443
Shareholder Funds	97 860	115 118	110 854	117 248	137 596	155 693

Other Financial Data
Amount Specific Advance Or Credit Directors								8 860	8 860	8 860	6 828	6 828	9 278
Amount Specific Advance Or Credit Made In Period Directors													2 450
Amount Specific Advance Or Credit Repaid In Period Directors											2 032
Accumulated Depreciation Impairment Property Plant Equipment						8 399	9 356	10 073	10 612	11 015	11 318	11 682	11 954
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts										616		7 994	6 620
Corporation Tax Payable						19 007	24 499	21 604	33 167	31 187	39 347	25 546	25 517
Creditors						28 757	27 622	25 333	42 377	48 309	47 720	41 345	42 609
Creditors Due Within One Year	2 228	9 395	17 644	27 031	32 277	28 757
Dividends Paid								84 565	66 662	51 510	39 950	28 250	30 200
Increase From Depreciation Charge For Year Property Plant Equipment							957	717	539	403	303	364	87
Net Current Assets Liabilities	93 583	110 839	106 575	113 187	132 494	151 867	194 173	201 710	226 973	266 853	304 411	339 368	366 824
Number Shares Allotted		100	100	150	150	150
Par Value Share		1	1	1	1	1
Profit Loss								91 385	91 386	90 987	77 205	63 391	57 384
Property Plant Equipment Gross Cost						12 225	12 225	12 225	12 225	12 225	12 225	12 773
Recoverable Value-added Tax									293		277
Share Capital Allotted Called Up Paid	100	100	150	150	150	150
Tangible Fixed Assets Additions				1 128	2 741
Tangible Fixed Assets Cost Or Valuation	8 356	8 356	8 356	9 484	12 225
Tangible Fixed Assets Depreciation	4 079	4 077	4 077	5 423	7 123	8 399
Tangible Fixed Assets Depreciation Charged In Period				1 346	1 700	1 276
Total Assets Less Current Liabilities	97 860	115 116	110 854	117 248	137 596	155 693	197 042	203 862	228 586	268 063	305 318	340 459	367 643
Trade Creditors Trade Payables						477	442	715	350	510	1 545	71
Trade Debtors Trade Receivables						17 418	22 907	23 098	16 601	25 670	22 299	25 441	24 958
Advances Credits Directors			7 960	7 960	7 960
Total Additions Including From Business Combinations Property Plant Equipment												548

Company staff

Colin P.

Role: Director

Appointed: 29 May 2002

Latest update: 26 February 2024

Anita G.

Role: Secretary

Appointed: 29 May 2002

Latest update: 26 February 2024

People with significant control

Colin P.

Notified on 9 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 January 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Lawrence & Company Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin P.

Anita G.

Incorporate Secretariat Limited

People with significant control

Colin P.

Accounts Documents

Company filings

Filing category

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