Lawsh One Limited in Wimborne, BH21 7WH

Description

Data updated on: 01-11-2023

The exact date this company was founded is Thu, 21st Mar 2013. Started under 08456325, this company operates as a Private Limited Company. You can contact the main office of this company during office hours under the following location: Unit F2, Arena Enterprise Centre 9 Nimrod Way East Dorset Trade Park, BH21 7WH Wimborne. This firm's classified under the NACE and SIC code 41202, that means Construction of domestic buildings. Lawsh One Ltd reported its account information for the financial period up to 2023-04-30. The business latest confirmation statement was filed on 2023-09-28.

In order to meet the requirements of its client base, the following business is permanently being overseen by a unit of four directors who are, to enumerate a few, Clare L., Simon C. and Peter L.. Their successful cooperation has been of great importance to the following business since January 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-16 111	-16 111	-38 940	4 547

Balance Sheet
Cash Bank In Hand	560 885	560 885	64 749	32 374
Cash Bank On Hand				32 374	12 630	11 190	14 447	1 070 964	1 407 995	489 733	1 911 297
Current Assets	997 219	997 219	1 285 178	2 253 663	3 458 085	2 659 879	2 916 665	3 389 749	3 215 718	2 597 742	3 502 586
Debtors	6 556	6 556	11 147	48 523	26 849	25 030	24 514	13 971	29 892	681 361	17 265
Other Debtors				48 523	26 849	25 030	24 514	13 971	12 144	680 224	17 265
Property Plant Equipment				240		1 155	1 838	3 531	2 593	5 179	2 509
Stocks Inventory	429 778	429 778	1 209 282	2 172 766
Tangible Fixed Assets	720	720	480	240
Total Inventories				2 172 766	3 418 606	2 623 659	2 877 704	2 304 814	1 777 831	1 426 648	1 574 024
Net Assets Liabilities									123 522	195 814	7 241

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-16 112	-16 112	-38 941	4 546
Shareholder Funds	-16 111	-16 111	-38 940	4 547

Other Financial Data
Amount Specific Advance Or Credit Directors			85 000	1 085 000	1 685 000	1 685 000	1 685 000	1 685 000	1 685 000	1 685 000	1 685 000
Amount Specific Advance Or Credit Made In Period Directors				244	2 189	9 651	695			25 021
Amount Specific Advance Or Credit Repaid In Period Directors				1 000 000	600 000	1 439	631			25 021
Accumulated Depreciation Impairment Property Plant Equipment				720	960	1 345	2 048	3 382	5 073	6 779	8 399
Amounts Owed To Group Undertakings				1 089 000	1 718 604	967 957	1 159 605	1 669 675	1 364 695	594 158	1 807 096
Average Number Employees During Period					2		2	2	3	3	3
Creditors				2 249 356	3 463 899	2 694 555	2 911 476	3 377 753	3 094 789	2 406 123	3 497 377
Creditors Due Within One Year	1 014 050	1 014 050	1 324 598	2 249 356
Increase From Depreciation Charge For Year Property Plant Equipment					240	385	703	1 334	1 691	1 706	1 729
Net Current Assets Liabilities	-16 831	-16 831	-39 420	4 307	-5 814	-34 676	5 189	11 996	120 929	191 619	5 209
Number Shares Allotted	1		1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors				1 093 140	1 693 743	1 693 055	1 688 998	1 687 923	1 685 000	1 685 000	1 685 000
Other Taxation Social Security Payable				22 403	211	2 314	21 506	20 154	44 265	89 258	1 246
Par Value Share	1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				960	960	2 500	3 886	6 913	7 666	11 958	10 908
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	960
Tangible Fixed Assets Cost Or Valuation	960	960	960
Tangible Fixed Assets Depreciation	240	240	480	720
Tangible Fixed Assets Depreciation Charged In Period	240		240	240
Total Additions Including From Business Combinations Property Plant Equipment						1 540	1 386	3 027	753	4 292
Total Assets Less Current Liabilities	-16 111	-16 111	-38 940	4 547	-5 814	-33 521	7 027	15 527	123 522	196 798	7 718
Trade Creditors Trade Payables				44 813	51 341	31 229	41 367	1	829	37 707	4 035
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										984	-507
Disposals Decrease In Depreciation Impairment Property Plant Equipment											109
Disposals Property Plant Equipment											1 050
Provisions										984	477
Provisions For Liabilities Balance Sheet Subtotal										984	477
Trade Debtors Trade Receivables									16 611

Company staff

Clare L.

Role: Director

Appointed: 13 January 2020

Latest update: 19 November 2023

Simon C.

Role: Director

Appointed: 03 July 2014

Latest update: 19 November 2023

Peter L.

Role: Director

Appointed: 21 March 2013

Latest update: 19 November 2023

Ian L.

Role: Director

Appointed: 21 March 2013

Latest update: 19 November 2023

People with significant control

The companies with significant control over this firm are as follows: Lawsh Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Croydon, CR0 4NG, Surrey and was registered as a PSC under the reg no 08009034.

Lawsh Limited

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 08009034

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	21 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 January 2015
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 December 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Lawsh One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare L.

Simon C.

Peter L.

Ian L.

People with significant control

Lawsh Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Lawsh One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare L.

Simon C.

Peter L.

Ian L.

People with significant control

Lawsh Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2014

HQ address,
2015

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2016