Lawrence Osborne Carpentry & Construction Limited in Norwich, NR1 1BY

Description

Data updated on: 08-10-2022

Registered at C/o Parker Andrews Limited, Norwich NR1 1BY Lawrence Osborne Carpentry & Construction Limited was a Private Limited Company with 07776727 registration number. This company had been established 13 years ago before was dissolved on 2022-08-19.

The limited company was supervised by one managing director: Lawrence O. who was presiding over it from 2011-09-16 to dissolution date on 2022-08-19.

Lawrence O. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	19 545	-11 744	-10 034	-4 014	-13 767

Balance Sheet
Cash Bank On Hand					252	2 581	1 218	1 404
Current Assets	71 991	30 980	45 330	55 853	64 707	105 334	102 276	55 914
Debtors	66 991	27 922	42 280	52 353	61 005	99 303	97 058	50 510
Net Assets Liabilities					-13 767	102	-8 519	-28 955
Other Debtors					58 301	19 618	3 050	1 909
Property Plant Equipment					16 022	28 048	14 674	9 492
Total Inventories					3 450	3 450	4 000	4 000
Cash Bank In Hand		58	50	50	252
Intangible Fixed Assets	6 667	3 334	1	1	1
Net Assets Liabilities Including Pension Asset Liability	19 545	-11 744	-10 034	-4 014	-13 767
Stocks Inventory	5 000	3 000	3 000	3 450	3 450
Tangible Fixed Assets	6 152	5 867	3 921	10 761	16 022

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	19 544	-11 745	-10 035	-4 015	-13 768
Shareholder Funds	19 545	-11 744	-10 034	-4 014	-13 767

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					9 999	9 999	9 999	9 999
Accumulated Depreciation Impairment Property Plant Equipment					9 375	16 413	13 020	12 429
Additions Other Than Through Business Combinations Property Plant Equipment						19 064	4 806
Amounts Owed To Related Parties					34 600	37 096	16 375
Average Number Employees During Period					6	8	9	2
Bank Overdrafts					17 409	15 402	8 145	14 673
Creditors					91 914	129 767	122 682	92 486
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-7 120	-3 025
Disposals Property Plant Equipment							-21 573	-5 773
Fixed Assets	12 819	9 201	3 922	10 762	16 023	28 049	14 675	9 493
Increase From Depreciation Charge For Year Property Plant Equipment						7 038	3 727	2 434
Intangible Assets					1	1	1	1
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000
Net Current Assets Liabilities	7 269	-20 171	-13 362	-13 400	-27 207	-24 433	-20 406	-36 572
Number Shares Issued Fully Paid					1	1	1	1
Other Creditors					15 859	17 923	18 158	11 689
Other Remaining Borrowings					10 000	35 000	40 250	40 250
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					25 397	44 461	27 694	21 921
Provisions For Liabilities Balance Sheet Subtotal					2 583	3 514	2 788	1 876
Raw Materials Consumables					3 450	3 450	4 000	4 000
Taxation Social Security Payable					986	14 614	26 795	20 459
Total Assets Less Current Liabilities	20 088	-10 970	-9 440	-2 638	-11 184	3 616	-5 731	-27 079
Total Borrowings					27 409	50 402	48 395	54 923
Trade Creditors Trade Payables					13 060	9 732	12 959	5 415
Trade Debtors Trade Receivables					2 704	79 685	94 008	48 601
Creditors Due Within One Year	64 722	51 151	58 692	69 253	91 914
Number Shares Allotted	1	1	1	1	1
Provisions For Liabilities Charges	543	774	594	1 376	2 583
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333	6 666	9 999	9 999
Intangible Fixed Assets Amortisation Charged In Period	3 333	3 333	3 333
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	9 652	1 276	2 015	9 572
Tangible Fixed Assets Cost Or Valuation	7 652	8 828	6 520	16 093
Tangible Fixed Assets Depreciation	1 500	2 961	2 599	5 332
Tangible Fixed Assets Depreciation Charged In Period	1 500	1 481	1 003	2 732
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20	1 365
Tangible Fixed Assets Disposals	2 000	100	4 323

Company staff

Victoria O.

Role: Secretary

Appointed: 20 August 2019

Latest update: 6 January 2024

Lawrence O.

Role: Director

Appointed: 16 September 2011

Latest update: 6 January 2024

People with significant control

Lawrence O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	16 September 2021
Confirmation statement last made up date	02 September 2020

Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2011-09-16
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	6 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts 26 July 2017
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts 6 May 2014
Date Approval Accounts	6 May 2014

Lawrence Osborne Carpentry & Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria O.

Lawrence O.

Victoria O.

Jane O.

People with significant control

Lawrence O.

Accounts Documents

Company filings

Filing category

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