Lawrence David Limited in Peterborough, PE2 7LB

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www.lawrencedavid.co.uk

Description

Data updated on: 01-11-2023

Lawrence David Limited is located at Peterborough at Woodston Point. You can search for the firm by the post code - PE2 7LB. Lawrence David's launching dates back to 1973. This enterprise is registered under the number 01110305 and its last known status is active. This firm's SIC code is 71129 and has the NACE code: Other engineering activities. The company's most recent financial reports were submitted for the period up to 31st December 2022 and the most recent confirmation statement was released on 26th August 2023.

Lawrence David Ltd is a medium-sized vehicle operator with the licence number OF1117171. The firm has four transport operating centres in the country. In their subsidiary in Corby on Geddington Road, 2 machines and 2 trailers are available. The centre in Peterborough on Whitehead Drove has 2 machines and 2 trailers, and the centre in Peterborough on Shrewsbury Avenue is equipped with 2 machines and 2 trailers. They are equipped with 8 vehicles and 8 trailers.

As for the following company, all of director's obligations up till now have been executed by Christopher W., Benjamin M., Ian M. and Andrew D.. Amongst these four executives, Andrew D. has supervised company for the longest time, having been a part of the Management Board for thirteen years. To provide support to the directors, this specific company has been utilizing the expertise of Ian M. as a secretary since the appointment on 2020-11-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 591 994	4 921 251
Current Assets	20 328 569	29 808 621
Debtors	8 390 885	9 313 440
Net Assets Liabilities	9 105 831	10 104 184
Other Debtors		500 000
Property Plant Equipment	7 617 640	7 983 139
Total Inventories	7 345 690	15 573 930

Other Financial Data
Accrued Liabilities Deferred Income	1 865 950	4 974 454
Accumulated Depreciation Impairment Property Plant Equipment	3 281 386	3 380 815
Additions Other Than Through Business Combinations Property Plant Equipment		1 196 282
Amounts Owed To Group Undertakings	13 313 395	13 605 520
Average Number Employees During Period	236	261
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	1 601 494	1 441 344
Cash Cash Equivalents	4 591 994	4 921 251
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities		500 000
Comprehensive Income Expense	-1 148 940	998 353
Corporation Tax Recoverable	368 747	60 120
Creditors	23 125 006	26 645 358
Dividends Received Classified As Investing Activities		-5 685 836
Finance Lease Liabilities Present Value Total	942 534	657 525
Finance Lease Payments Owing Minimum Gross	280 547	295 291
Fixed Assets	13 093 763	7 983 190
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	-294 106	-5 476 072
Increase From Depreciation Charge For Year Property Plant Equipment		669 603
Interest Payable Similar Charges Finance Costs	72 089	20 221
Investments Fixed Assets	5 476 123	51
Investments In Subsidiaries	5 476 123	51
Net Assets Liabilities Subsidiaries		51
Net Current Assets Liabilities	-2 796 437	3 163 263
Net Finance Income Costs	1 273	5 685 836
Other Cash Inflow Outflow Classified As Investing Activities	-1 273
Other Creditors	112 965	122 217
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		570 174
Other Disposals Property Plant Equipment		731 354
Pension Other Post-employment Benefit Costs Other Pension Costs	170 674	180 560
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income	969 167	1 209 880
Proceeds From Sales Property Plant Equipment	-32 478	-147 975
Profit Loss	-854 834	6 474 425
Profit Loss Subsidiaries		209 764
Property Plant Equipment Gross Cost	10 899 026	11 363 954
Purchase Property Plant Equipment	-228 919	-1 196 282
Raw Materials Consumables	7 042 047	15 236 964
Social Security Costs	682 342	791 232
Staff Costs Employee Benefits Expense	8 059 818	8 913 089
Taxation Including Deferred Taxation Balance Sheet Subtotal	248 961	384 744
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-384 537	268 822
Total Assets Less Current Liabilities	10 297 326	11 146 453
Trade Creditors Trade Payables	3 628 656	4 932 679
Trade Debtors Trade Receivables	7 052 971	7 542 167
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		702 400
Wages Salaries	7 206 802	7 941 297