Lawson & Wright (south East) Ltd in Bexhill On Sea, TN40 1EZ

Description

Data updated on: 01-11-2023

Lawson & Wright (south East) Ltd has been prospering in this business for at least 16 years. Registered under the number 06735931 in 2008, it is registered at 28 Wilton Road, Bexhill On Sea TN40 1EZ. This business's SIC and NACE codes are 43341, that means Painting. Tuesday 31st January 2023 is the last time account status updates were filed.

Mark L. is this particular company's only managing director, who was appointed in 2008 in October. To find professional help with legal documentation, this business has been utilizing the skills of Jennie L. as a secretary since October 2008.

Mark L. is the individual who has control over 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 562	-23 131	-34 742	-17 803	-9 314

Balance Sheet
Cash Bank In Hand		13 781	10 259	5 556	8 317
Cash Bank On Hand					8 317	9 586	9 229	9 771	4 999	632	2 097	130	555
Current Assets	44 986	68 286	55 370	42 880	20 341	38 551	29 316	24 634	13 629	8 041	16 818	3 993	1 215
Debtors	44 986	54 505	45 111	37 324	12 024	28 965	20 087	14 863	8 630	7 409	14 721	3 863	660
Intangible Fixed Assets	51 875	44 375	36 875	29 375	21 875
Net Assets Liabilities					-9 314	2 314	1 508	-34 533	-35 672	-61 112	-19 467	-19 863	-16 139
Net Assets Liabilities Including Pension Asset Liability	-23 562	-23 131	-34 742	-17 803	-9 314
Property Plant Equipment					752	564	15 798	11 848	8 886	6 665	4 998	3 749	2 812
Tangible Fixed Assets	2 375	1 781	1 336	1 002	752
Other Debtors										1 667

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-23 662	-23 231	-34 842	-17 903	-9 414
Shareholder Funds	-23 562	-23 131	-34 742	-17 803	-9 314

Other Financial Data
Accrued Liabilities						3 090	3 198	3 173	3 415	5 385	1 497	1 928	1 219
Accumulated Amortisation Impairment Intangible Assets					53 125	57 500	61 875	66 250	70 625	75 000	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment					4 998	5 186	5 266	9 216	12 178	14 399	16 066	17 315	18 252
Amounts Recoverable On Contracts						12 965	7 131	12 500	5 500	750	1 200
Average Number Employees During Period						2	2	2	2	2	2	2	1
Bank Borrowings Overdrafts					12 627	8 555	4 103	4 053		20 000	3 859	3 859	5 657
Corporation Tax Payable						7 489					443	142	1 052
Corporation Tax Recoverable							2 757
Creditors					25 755	20 383	26 451	26 458	27 752	28 497	27 269	9 713	5 657
Creditors Due After One Year	73 029	57 473	90 631	55 229	25 755
Creditors Due Within One Year	49 769	80 100	37 692	35 831	26 527
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 186
Disposals Property Plant Equipment							5 750
Finance Lease Liabilities Present Value Total							11 183	7 573	3 730	4 279
Fixed Assets	54 250	46 156	38 211	30 377	22 627	18 064	28 923	20 598	13 261	6 665	4 998	3 749	2 812
Increase Decrease In Property Plant Equipment							21 064
Increase From Amortisation Charge For Year Intangible Assets						4 375	4 375	4 375	4 375	4 375
Increase From Depreciation Charge For Year Property Plant Equipment						188	5 266	3 950	2 962	2 221	1 667	1 249	937
Intangible Assets					21 875	17 500	13 125	8 750	4 375
Intangible Assets Gross Cost					75 000	75 000	75 000	75 000	75 000	75 000	75 000	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	23 125	30 625	38 125	45 625	53 125
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-4 783	-11 814	17 678	7 049	-6 186	4 633	1 050	-26 422	-19 493	-38 014	3 754	-13 187	-12 760
Number Shares Allotted		100	100	100	100
Other Creditors					13 128	11 828
Other Creditors Including Taxation Social Security Balance Sheet Subtotal							2 551	8 144
Other Provisions Balance Sheet Subtotal							6 594	6 076
Other Remaining Borrowings						11 828	10 898	18 648	24 022	28 497	13 697
Other Taxation Social Security Payable					14 472	19 449	3 352	5 921	3 124	230	1 686	354	256
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 750	5 750	21 064	21 064	21 064	21 064	21 064	21 064
Provisions For Liabilities Balance Sheet Subtotal							2 014	2 251	1 688	1 266	950	712	534
Recoverable Value-added Tax											670	521
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 750	5 750	5 750	5 750
Tangible Fixed Assets Depreciation	3 375	3 969	4 414	4 748	4 998
Tangible Fixed Assets Depreciation Charged In Period		594	445	334	250
Total Additions Including From Business Combinations Property Plant Equipment							21 064
Total Assets Less Current Liabilities	49 467	34 342	55 889	37 426	16 441	22 697	29 973	-5 824	-6 232	-31 349	8 752	-9 438	-9 948
Trade Creditors Trade Payables					2 983	1 277	5 243	20 079	11 974	12 193	5 552	3 386	559
Trade Debtors Trade Receivables					12 024	16 000	10 199	2 363	3 130	4 992	12 851	3 342	660
Amounts Owed To Directors								6 076	10 453	43
Value-added Tax Payable								8 144	312	3 925

Company staff

Jennie L.

Role: Secretary

Appointed: 28 October 2008

Latest update: 11 February 2024

Mark L.

Role: Director

Appointed: 28 October 2008

Latest update: 11 February 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	25 September 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	27 September 2013

Lawson & Wright (south East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennie L.

Mark L.

People with significant control

Mark L.

Accounts Documents

Company filings

Filing category

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