Lawson Hobbs Limited in North Yorkshire, YO21 1QL

Description

Data updated on: 01-11-2023

The exact moment this company was established is May 21, 1987. Started under number 02133636, the company is listed as a Private Limited Company. You may find the headquarters of this firm during business times at the following location: 28 Bagdale Whitby, YO21 1QL North Yorkshire. The enterprise's classified under the NACE and SIC code 41100 and has the NACE code: Development of building projects. Saturday 30th April 2022 is the last time when the accounts were reported.

For the following company, many of director's tasks have so far been executed by Julian H. and Jill H.. As for these two executives, Jill H. has administered company the longest, having been one of the many members of directors' team for 33 years. Moreover, the managing director's assignments are constantly aided with by a secretary - Jill H..

Jill H. is the individual who has control over this firm, 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	2011-04-30	2012-04-30	2013-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	444 053	449 591	459 173	471 028	480 395	486 523

Balance Sheet
Cash Bank In Hand	248 922	98 583	57 258	41 274	42 938	48 996
Cash Bank On Hand						48 996	110 767
Current Assets	257 893	107 655	77 727	61 603	57 693	63 760	611 780	531 142	491 139	442 404	456 689	449 216	442 515
Debtors	8 971	9 072	20 469	20 329	14 755	14 764	501 013
Net Assets Liabilities						486 523	426 218	393 976	362 031	324 616	268 734	242 034	219 848
Net Assets Liabilities Including Pension Asset Liability	444 053	449 591	459 173	471 028	480 395	486 523
Other Debtors						8 514	8 514
Property Plant Equipment						17 180	12 145
Tangible Fixed Assets	2 274 459	2 444 067	2 436 736	2 431 849	26 077	17 180

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	-673 739	-668 201	-658 619	-646 764	-637 397	-631 269
Shareholder Funds	444 053	449 591	459 173	471 028	480 395	486 523

Other Financial Data
Accrued Liabilities						42 640	40 701
Accumulated Depreciation Impairment Property Plant Equipment						66 857	65 592
Additional Provisions Increase From New Provisions Recognised							-973
Amounts Owed By Group Undertakings							487 859
Amounts Owed To Group Undertakings						84 942
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts						934 375	409 000
Corporation Tax Payable						19 514	35 958
Creditors						1 809 375	1 284 000	1 272 500	1 260 500	1 248 500	1 298 683	1 291 258	1 285 659
Creditors Due After One Year		1 914 375	1 885 625	1 860 875	1 835 125	1 809 375
Creditors Due Within One Year		187 831	169 740	161 624	185 375	203 855
Deferred Tax Liabilities						3 249	2 276
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 436
Disposals Investment Property Fair Value Model							1 215 000
Disposals Property Plant Equipment							7 436
Fixed Assets	2 274 534	2 444 142	2 436 811	2 431 924	2 448 189	2 439 242	1 219 207	1 216 477	1 216 005	1 213 588	1 220 274	1 210 298	1 209 158
Increase From Depreciation Charge For Year Property Plant Equipment							6 171
Investment Property						2 422 037	1 207 037
Investment Property Fair Value Model						2 422 037	1 207 037
Investments Fixed Assets		75	75	75	75	25	25
Investments In Group Undertakings						25	25
Net Current Assets Liabilities	137 519	-80 176	-92 013	-100 021	-127 682	-140 095	491 011	449 999	406 526	359 528	347 143	322 994	296 349
Number Shares Allotted						875 000
Other Taxation Social Security Payable						469	594
Par Value Share						1
Payments Received On Account						20 268	5 918
Prepayments						261	4 636
Property Plant Equipment Gross Cost						84 037	77 737
Provisions						3 249	2 276
Provisions For Liabilities Balance Sheet Subtotal						3 249	2 276
Provisions For Liabilities Charges					4 987	3 249
Revaluation Reserve	1 116 692	1 116 692	1 116 692	1 116 692	1 116 692	1 116 692
Share Capital Allotted Called Up Paid					875 000	875 000
Tangible Fixed Assets Additions		179 892				632
Tangible Fixed Assets Cost Or Valuation	2 326 016	2 505 908	2 505 909	2 505 909	83 405	84 037
Tangible Fixed Assets Depreciation	51 557	61 841	69 173	74 060	57 328	66 857
Tangible Fixed Assets Depreciation Charged In Period			7 331	4 887		9 529
Total Additions Including From Business Combinations Property Plant Equipment							1 136
Total Assets Less Current Liabilities	2 412 053	2 363 966	2 344 798	2 331 903	2 320 507	2 299 147	1 710 218	1 666 476	1 622 531	1 573 116	1 567 417	1 533 292	1 505 507
Trade Creditors Trade Payables						68
Trade Debtors Trade Receivables						5 989	4
Creditors Due After One Year Total Noncurrent Liabilities	1 968 000	1 914 375
Creditors Due Within One Year Total Current Liabilities	120 374	187 831
Tangible Fixed Assets Depreciation Charge For Period		10 284
Total Investments Fixed Assets	75	75

Company staff

Jill H.

Role: Secretary

Latest update: 31 March 2024

Julian H.

Role: Director

Appointed: 11 October 2005

Latest update: 31 March 2024

Jill H.

Role: Director

Appointed: 04 October 1991

Latest update: 31 March 2024

Philip B.

Role: Secretary

Appointed: 13 December 2002

Resigned: 31 October 2016

Latest update: 31 March 2024

Julian H.

Role: Director

Appointed: 19 February 1997

Resigned: 13 September 1999

Latest update: 31 March 2024

Michael P.

Role: Secretary

Appointed: 24 June 1996

Resigned: 14 December 2002

Latest update: 31 March 2024

John H.

Role: Director

Appointed: 04 October 1991

Resigned: 29 December 2009

Latest update: 31 March 2024

People with significant control

Jill H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
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

Lawson Hobbs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill H.

Julian H.

Jill H.

Philip B.

Julian H.

Michael P.

John H.

People with significant control

Jill H.

Accounts Documents

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