Lawrence & Pinkerton Limited in York, YO10 4HW

Description

Data updated on: 01-11-2023

Lawrence & Pinkerton Limited has existed in the business for 13 years. Started with Companies House Reg No. 07659033 in 2011, the firm is based at Fulford Lodge, York YO10 4HW. This enterprise's SIC code is 86230 which stands for Dental practice activities. Lawrence & Pinkerton Ltd released its latest accounts for the financial period up to Wednesday 31st August 2022. The company's most recent confirmation statement was filed on Monday 9th October 2023.

We have a group of two directors controlling this limited company at the moment, including Mark L. and Stuart P. who have been carrying out the directors assignments since 2011.

Executives who have control over the firm are as follows: Mark L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart P. 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	2012-08-31	2013-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	129 278	242 914

Balance Sheet
Cash Bank On Hand			511	292		332	56 548	53 313	34 257	12 617
Current Assets	1 530	695	15 754	65 762	35 073	13 947	64 779	61 406	44 263	21 284
Debtors	1 495		5 743	55 470	26 573	6 115	731	593	2 506	1 167
Net Assets Liabilities						14 730	24 865	98 217	97 361	67 094
Other Debtors				48 523	24 813	521
Property Plant Equipment			24 978	14 914	6 380	1 713	4 997	58 784	47 173	33 554
Total Inventories			9 500	10 000	8 500	7 500	7 500	7 500	7 500	7 500
Cash Bank In Hand	35	695
Intangible Fixed Assets	625 500	556 000
Net Assets Liabilities Including Pension Asset Liability	129 278	242 914
Tangible Fixed Assets	20 000	18 891

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	129 178	242 814
Shareholder Funds	129 278	242 914

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			347 500	417 000	486 500	486 500	486 500	486 500	486 500	486 500
Accumulated Depreciation Impairment Property Plant Equipment			54 343	65 406	75 890	80 557	82 297	97 737	113 884	130 662
Additions Other Than Through Business Combinations Property Plant Equipment				999	1 950		5 024	69 227	4 536	3 159
Amortisation Rate Used For Intangible Assets				10	10	10	10	10	10	10
Amounts Owed To Directors			7 765				1 662	8 348	22 802	41 242
Average Number Employees During Period			8	10	10	11	11	11	11	9
Bank Borrowings Overdrafts			35 366	57 491	54 131	60 424	80 000	16 000	16 000	16 000
Corporation Tax Payable			52 995	40 873	36 783	50 456	106 435	66 270	66 426	68 676
Creditors			128 700	211 769	225 068	209 430	165 102	133 646	132 808	154 165
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20	20
Finance Lease Liabilities Present Value Total			21 161	99 158	116 857	74 911	43 384	26 905	13 571	13 571
Fixed Assets	645 500	574 891	372 478	292 914	214 880	210 213	213 497	267 284	255 673	242 054
Increase From Amortisation Charge For Year Intangible Assets				69 500	69 500
Increase From Depreciation Charge For Year Property Plant Equipment				11 063	10 484	4 667	1 740	15 440	16 147	16 778
Intangible Assets			347 500	278 000	208 500	208 500	208 500	208 500	208 500	208 500
Intangible Assets Gross Cost				695 000	695 000	695 000	695 000	695 000	695 000	695 000
Net Current Assets Liabilities	-215 851	-331 977	-112 946	-146 007	-189 995	-195 483	-100 323	-72 240	-88 545	-132 881
Other Creditors			2 524	385	727	468	1 305	3 841	2 217	3 817
Other Taxation Social Security Payable			4 427	4 758	4 642	3 770	3 186	5 991	3 796	3 926
Property Plant Equipment Gross Cost			79 321	80 320	82 270	82 270	87 294	156 521	161 057	164 216
Total Assets Less Current Liabilities	429 649	242 914	259 532	146 907	24 885	14 730	113 174	195 044	167 128	109 173
Trade Creditors Trade Payables			4 462	9 104	11 928	19 401	9 130	6 291	7 996	6 933
Trade Debtors Trade Receivables			5 743	6 947	1 760	5 594	731	593	2 506	1 167
Advances Credits Directors			7 766	48 523	24 813	521	1 662	8 348	22 802	41 242
Advances Credits Made In Period Directors			295 174	366 961	285 096	233 506	256 681	289 883	300 036	296 158
Advances Credits Repaid In Period Directors			289 040	310 672	308 806	257 798	258 864	296 569	314 490	314 598
Creditors Due After One Year	300 371
Creditors Due Within One Year	217 381	332 672
Intangible Fixed Assets Aggregate Amortisation Impairment	69 500	139 000
Intangible Fixed Assets Amortisation Charged In Period	69 500	69 500
Intangible Fixed Assets Cost Or Valuation	695 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	25 000	4 864
Tangible Fixed Assets Cost Or Valuation	25 000	29 864
Tangible Fixed Assets Depreciation	5 000	10 973
Tangible Fixed Assets Depreciation Charged In Period		5 973
Creditors Due After One Year Total Noncurrent Liabilities	300 371
Creditors Due Within One Year Total Current Liabilities	217 381
Intangible Fixed Assets Additions	695 000
Tangible Fixed Assets Depreciation Charge For Period	5 000

Company staff

Mark L.

Role: Director

Appointed: 06 June 2011

Latest update: 21 March 2024

Stuart P.

Role: Director

Appointed: 06 June 2011

Latest update: 21 March 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013

Lawrence & Pinkerton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Stuart P.

Aldbury Secretaries Limited

People with significant control

Mark L.

Stuart P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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Post code:

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Lawrence & Pinkerton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Stuart P.

Aldbury Secretaries Limited

People with significant control

Mark L.

Stuart P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013