Lawrie Construction Ltd. in Glasgow, G32 8FH

Description

Data updated on: 01-11-2023

This business named Lawrie Construction was established on 14th August 2008 as a Private Limited Company. This firm's headquarters may be reached at Glasgow on 1 Cambuslang Court, Cambuslang. When you need to get in touch with the company by mail, its postal code is G32 8FH. The office reg. no. for Lawrie Construction Ltd. is SC347073. This firm's Standard Industrial Classification Code is 43390 and their NACE code stands for Other building completion and finishing. Lawrie Construction Limited. released its latest accounts for the financial year up to 2022-12-31. The company's latest annual confirmation statement was submitted on 2023-08-14.

There's a group of two directors leading the following company at the moment, including Karen L. and John L. who have been performing the directors responsibilities since January 2018.

John L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134 648	-35 947	36 000	33 965	73 442

Balance Sheet
Cash Bank In Hand	121 331	-17 682	24 467	1 363	121 885
Cash Bank On Hand					121 885	65 276	115	31 530	40 003	13 237	6 621	20 616
Current Assets	216 123	24 973	92 903	191 550	307 094	359 065	357 535	374 168	410 812	384 783	507 860	541 832
Debtors	79 792	42 655	68 436	131 448	121 322	183 046	180 679	274 338	264 967	241 104	374 421	474 216
Net Assets Liabilities					73 442	67 414	88 220	-129 699	6 677	30	5 499	78 560
Net Assets Liabilities Including Pension Asset Liability			36 000	33 965	73 442
Other Debtors						74 685	28 423	33 107	60 734	233 862	301 982	379 961
Property Plant Equipment					122 772	164 068	145 070	156 396	136 967	104 661	105 789	80 838
Stocks Inventory	15 000			58 739	63 887
Tangible Fixed Assets			341	96 914	122 772
Total Inventories					63 887	110 743	176 741	68 300	105 842	130 442	126 818	47 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	11
Profit Loss Account Reserve	134 646	-35 949	35 998	33 963	73 431
Shareholder Funds	134 648	-35 947	36 000	33 965	73 442

Other Financial Data
Accrued Liabilities					16 034	59 463	3 018	3 018	3 018
Accumulated Depreciation Impairment Property Plant Equipment					73 227	118 787	166 528	203 085	119 678	154 096	188 861	220 847
Additional Provisions Increase From New Provisions Recognised						10 912	-4 999				-3 796	-4 663
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								3 340	-3 656
Administrative Expenses	17 811	247 213
Average Number Employees During Period						19	15	15	15	15	16	17
Bank Borrowings Overdrafts							6 823	129 041	67 327	86 666	66 667	46 667
Corporation Tax Due Within One Year	31 771	6 218
Corporation Tax Payable					19 273	5 359	25 495	10 607	18 738
Corporation Tax Recoverable								18 946	30 148
Cost Sales	23 320	460 087
Creditors					73 865	91 247	56 888	50 042	59 123	126 507	98 101	62 786
Creditors Due After One Year				60 205	73 865
Creditors Due Within One Year	81 475	61 120	57 444	179 906	262 846
Debtors Due Within One Year	79 792	42 655
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 926		14 873	128 502			12 402
Disposals Property Plant Equipment						22 538		23 237	183 785			21 452
Distribution Costs		100
Dividends Paid						69 880
Finance Lease Liabilities Present Value Total					73 865	91 247	56 888	50 042	59 123	39 841	31 434	16 119
Fixed Assets		200	541	97 114	122 972	164 268	145 270	156 596	137 167
Gross Profit Loss	163 667	66 719
Increase From Depreciation Charge For Year Property Plant Equipment						54 486	47 741	51 430	45 095		34 765	44 388
Investments Fixed Assets		200	200	200	200	200	200	200	200
Investments In Group Undertakings					200	200	200	200	200
Net Current Assets Liabilities	134 648	-36 147	35 459	11 644	44 248	25 218	25 664	-207 087	-45 857	41 108	13 247	71 281
Number Shares Allotted		2	2	2	1
Number Shares Issued Fully Paid						1	1
Other Creditors							5 754	35 693	21 853	59 969	47 977	46 411
Other Creditors Due Within One Year		6 630
Other Operating Income	13 000
Other Taxation Social Security Payable					14 252	15 086	8 793	12 098	13 306	56 006	69 873	113 320
Other Taxation Social Security Within One Year	480	6 692
Par Value Share		1	1	1	1	1	1
Prepayments					516	4 361	2 922	3 968
Profit Loss						63 852
Profit Loss For Period	127 085	-170 595
Profit Loss On Ordinary Activities Before Tax	158 856	-180 594
Property Plant Equipment Gross Cost					195 999	282 855	311 598	359 481	256 645	258 757	294 650	301 685
Provisions					19 913	30 825	25 826	29 166	25 510	19 232	15 436	10 773
Provisions For Liabilities Balance Sheet Subtotal					19 913	30 825	25 826	29 166	25 510	19 232	15 436	10 773
Provisions For Liabilities Charges				14 588	19 913
Recoverable Value-added Tax					2 639	2 661	27 133
Share Capital Allotted Called Up Paid	2	2	2	2	1
Tangible Fixed Assets Additions			509	135 183	66 556
Tangible Fixed Assets Cost Or Valuation			509	129 443	195 999
Tangible Fixed Assets Depreciation			168	32 529	73 227
Tangible Fixed Assets Depreciation Charged In Period			168	32 361	40 698
Tangible Fixed Assets Disposals				6 249
Tax On Profit Or Loss On Ordinary Activities	31 771	-9 999
Total Additions Including From Business Combinations Property Plant Equipment						109 394	28 743	71 120	80 949		35 893	28 487
Total Assets Less Current Liabilities	134 648	-35 947	36 000	108 758	167 220	189 486	170 934	-50 491	91 310	145 769	119 036	152 119
Trade Creditors Trade Payables					178 874	191 496	222 437	303 750	252 549	167 469	274 664	166 944
Trade Creditors Within One Year	10 984	22 728
Trade Debtors Trade Receivables					115 127	101 339	120 553	160 022	81 322	7 242	72 439	94 255
Turnover Gross Operating Revenue	186 987	526 806
U K Current Corporation Tax	31 771
V A T Current Asset		9 382
V A T Due Total Creditors	17 576

Company staff

Karen L.

Role: Director

Appointed: 09 January 2018

Latest update: 5 February 2024

John L.

Role: Director

Appointed: 14 August 2008

Latest update: 5 February 2024

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 February 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 21 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 February 2013
Annual Accounts 17 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 February 2014

Lawrie Construction Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen L.

John L.

Karen L.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Corporate Services Ltd.

People with significant control

John L.

Accounts Documents

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