Lawrence Webb Limited in Watford, WD17 2EG

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Lawrence Webb Limited. The company first started 40 years ago and was registered with 01851377 as the registration number. The registered office of this firm is based in Watford. You can reach them at C/o Fenleys, 1st Floor, 168 High Street. The company's declared SIC number is 41100: Development of building projects. 2023-01-01 is the last time account status updates were reported.

From the data we have, this specific business was established in 1984 and has been managed by two directors.

Executives who control the firm include: Lawrence W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Robert D. 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	2012-01-01	2013-01-01	2014-01-01	2015-01-01	2016-01-01
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	13 582	13 895	6 754	1 828	17 037

Balance Sheet
Cash Bank In Hand	12 464	63 198	21 072	9 063	57 156
Current Assets	81 742	141 047	73 765	43 975	145 994
Debtors	62 960	26 049	46 693	23 512	55 262
Net Assets Liabilities Including Pension Asset Liability	13 582	13 895	6 754	1 828	17 037
Other Debtors	3 750	5 487	100	2 350
Stocks Inventory	6 318	51 800	6 000	11 400	33 576
Tangible Fixed Assets	3 391	2 357	1 643	1 607	928
Trade Debtors	54 685	16 417	41 676	19 531

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 482	13 795	6 654	1 728	16 937
Shareholder Funds	13 582	13 895	6 754	1 828	17 037

Other Financial Data
Director Remuneration	28 379	27 646	26 250	26 214
Director Remuneration Benefits Including Payments To Third Parties	28 379	27 646	26 250	26 214
Accruals Deferred Income Within One Year	7 754	12 391	3 162	3 035
Administrative Expenses	123 494	122 510	101 042
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	5	-50	-142
Commitments Under Non-cancellable Operating Leases Total	11 839	10 400	10 400	10 400
Cost Sales	378 157	970 917	632 481
Creditors Due Within One Year	71 551	129 509	68 654	43 754	129 885
Depreciation Tangible Fixed Assets Expense	1 663	1 666	1 347	853
Distribution Costs	19 587	19 658	19 814
Expenses Not Deductible For Tax Purposes	72	8	13
Fixed Assets	3 391	2 357	1 643	1 607	928
Gross Profit Loss	181 786	192 964	150 769
Interest Payable Similar Charges	132	334	1 145
Land Buildings Operating Leases Expiring Between Two Five Years	10 400	10 400	10 400
Net Current Assets Liabilities	10 191	11 538	5 111	221	16 109
Number Shares Allotted	100	100	100	100	1
Operating Lease Expenditure	1 147	1 439
Operating Profit Loss	38 705	50 796	29 913
Other Creditors Due Within One Year	1 524	862	14 783	19 414
Other Interest Receivable Similar Income	9	2
Other Operating Leases Expiring Within One Year	1 439			10 400
Par Value Share	1	1	1	1	0
Prepayments Accrued Income Current Asset	4 525	4 145	4 917	1 631
Profit Loss For Period	30 706	40 313	22 859
Profit Loss On Ordinary Activities Before Tax	38 582	50 464	28 768
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	21 514	22 146	22 779	23 596	23 596
Tangible Fixed Assets Depreciation	18 123	19 789	21 136	21 989	22 668
Tangible Fixed Assets Depreciation Charged In Period		212	213	53	679
Total Assets Less Current Liabilities	13 582	13 895	6 754	1 828	17 037
Tangible Fixed Assets Additions		632	633	817
Taxation Social Security Due Within One Year	18 698	17 254	27 840	13 403
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	7 809	10 093	5 754
Tax On Profit Or Loss On Ordinary Activities	7 876	10 151	5 909
Total Dividend Payment	23 000	40 000	30 000	7 000
Trade Creditors Within One Year	43 575	99 002	22 869	7 902
Turnover Gross Operating Revenue	559 943	1 163 881	783 250
U K Current Corporation Tax	7 876	10 151	5 909
U K Current Corporation Tax On Income For Period	7 876	10 151	5 909

Company staff

Robert D.

Role: Director

Appointed: 02 January 2015

Latest update: 28 March 2024

Robert D.

Role: Secretary

Appointed: 02 January 2015

Latest update: 28 March 2024

Lawrence W.

Role: Director

Appointed: 23 November 1991

Latest update: 28 March 2024

People with significant control

Lawrence W.

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

Robert D.

Notified on 2 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	01 October 2024
Account last made up date	01 January 2023
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-02
End Date For Period Covered By Report	2013-01-01
Date Approval Accounts	30 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-02
End Date For Period Covered By Report	2014-01-01
Date Approval Accounts	26 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-02
End Date For Period Covered By Report	2015-01-01
Date Approval Accounts	25 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-02
End Date For Period Covered By Report	2016-01-01
Date Approval Accounts	28 September 2016

Lawrence Webb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Robert D.

Lawrence W.

Natasha W.

Jonathan W.

People with significant control

Lawrence W.

Robert D.

Accounts Documents

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