Lawson Motor Company Limited in Stoke On Trent, ST7 3LP

Description

Data updated on: 01-11-2023

The company known as Lawson Motor Company was founded on June 18, 1976 as a Private Limited Company. This business's head office can be found at Stoke On Trent on 27 Drumber Lane, Scholar Green. If you need to reach the business by post, the area code is ST7 3LP. The reg. no. for Lawson Motor Company Limited is 01264053. This business's SIC code is 45112 - Sale of used cars and light motor vehicles. The firm's latest accounts cover the period up to 2022/12/31 and the most current confirmation statement was submitted on 2023/10/31.

As stated, this specific limited company was created in June 1976 and has so far been supervised by eight directors, out of whom five (Christopher B., Richard B., David P. and 2 other directors have been described below) are still in the management.

Executives who have control over the firm are as follows: David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela B. 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	2011-12-31	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
Net Worth	152 786	133 874	130 481	123 967	158 362

Balance Sheet
Cash Bank In Hand	12 083	10 847	6 322
Current Assets	80 591	65 150	39 718	654 535	1 091 672	1 158 830	1 516 417	1 649 184	1 883 623	2 643 601	3 917 322	5 495 671
Debtors	2 727		476	40 025	80 180	91 515	58 260	61 640	60 352	28 190	67 130	67 876
Intangible Fixed Assets				153 000	136 000
Net Assets Liabilities					158 362	219 478	297 176	354 759	368 677	356 665	1 028 676	2 221 525
Net Assets Liabilities Including Pension Asset Liability	152 786	133 874	130 481	123 967	158 362
Other Debtors					600			1 800	1 200	21 200	54 475	61 527
Property Plant Equipment					100 405	93 463	89 334	86 391	84 623	115 052	107 413	383 139
Stocks Inventory	65 781	54 303	32 920	614 510	1 011 492
Tangible Fixed Assets	91 863	91 863	91 863	106 672	100 405
Total Inventories					1 011 492	1 067 315	1 458 157	1 587 544	1 823 271	2 410 187	3 786 576	5 339 162
Cash Bank On Hand										205 224	63 616	88 633

Capital & Reserves
Called Up Share Capital	100	100	100	103	103
Profit Loss Account Reserve	152 686	133 774	130 381	123 864	158 259
Shareholder Funds	152 786	133 874	130 481	123 967	158 362

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					34 000	51 000	68 000	85 000	102 000	119 000	136 000	153 000
Accumulated Depreciation Impairment Property Plant Equipment					23 245	30 187	38 066	41 009	44 120	48 391	52 390	69 082
Average Number Employees During Period					8	6	6	6	6	9	10	10
Bank Borrowings							305 303	288 656	272 905	308 363	286 114	256 433
Bank Borrowings Overdrafts					110 646	97 334	278 368	261 689	245 516	285 344	251 859	226 707
Bank Overdrafts					131 184	70 578	2 511	11 281	44 861
Creditors					499 145	492 221	662 610	423 295	682 693	647 305	665 695	578 878
Creditors Due After One Year				456 103	499 145
Creditors Due Within One Year	19 668	23 139	1 100	332 807	670 091
Fixed Assets	91 863	91 863	91 863	259 672	236 405	212 463	191 334	171 391	152 623	166 052	141 413	400 139
Increase From Amortisation Charge For Year Intangible Assets						17 000	17 000	17 000	17 000	17 000		17 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 942	7 879	2 943	3 111	4 271		16 692
Intangible Assets					136 000	119 000	102 000	85 000	68 000	51 000	34 000	17 000
Intangible Assets Gross Cost					170 000	170 000	170 000	170 000	170 000		170 000
Intangible Fixed Assets Aggregate Amortisation Impairment				17 000	34 000
Intangible Fixed Assets Cost Or Valuation				170 000
Net Current Assets Liabilities	60 923	42 011	38 618	321 728	421 581	499 236	768 452	606 663	898 747	837 918	1 553 616	2 405 697
Number Shares Allotted		100	100	1
Other Creditors					388 499	394 887	384 242	161 606	437 177	361 961	413 836	352 171
Other Taxation Social Security Payable					69 584	78 079	73 524	108 791	122 026	111 734	513 679	563 429
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					123 650	123 650	127 400	127 400	128 743	163 443	159 803	452 221
Provisions For Liabilities Balance Sheet Subtotal					479						658	5 433
Provisions For Liabilities Charges				1 330	479
Secured Debts				133 171	131 184
Share Capital Allotted Called Up Paid	100	100	100	1
Tangible Fixed Assets Cost Or Valuation	103 230	103 230	103 230	122 975	123 650
Tangible Fixed Assets Depreciation	11 367	11 367	11 367	16 303	23 245
Total Additions Including From Business Combinations Property Plant Equipment							3 750		1 343	34 700		292 418
Total Assets Less Current Liabilities	152 786	133 874	130 481	581 400	657 986	711 699	959 786	778 054	1 051 370	1 003 970	1 695 029	2 805 836
Total Borrowings						70 578	307 814	299 937	317 766	308 363
Trade Creditors Trade Payables					146 756	152 812	213 816	391 093	561 810	1 601 898	1 591 953	2 219 733
Trade Debtors Trade Receivables					79 580	91 515	58 260	59 840	59 152	6 990	12 655	6 349
Other Debtors Due After One Year	2 727

1/2 or less of shares

Angela B.

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

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 August 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 July 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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14 February 2014
Date Approval Accounts	14 February 2014

Lawson Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Richard B.

David P.

Angela B.

David B.

Doreen B.

Stuart B.

Andrew B.

People with significant control

David B.

Angela B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies