Lawsons Playzones & Groundworks Ltd in Keighley, BD20 0HJ

Description

Data updated on: 01-11-2023

This particular business is registered in Keighley registered with number: 06138528. This firm was started in 2007. The main office of the company is located at Unit 1B Howden Hall Industrial Estate Howden Road Silsden. The zip code for this location is BD20 0HJ. The firm's registered with SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

According to the information we have, this specific company was incorporated in 2007 and has been managed by two directors.

Executives who control the firm include: Iain L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alison E. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	314 638	329 677	357 760	363 160

Balance Sheet
Cash Bank In Hand	244 896	203 545	262 188	280 595
Cash Bank On Hand				280 595	218 049	228 170	259 130	219 403	142 477	182 122	206 769
Current Assets	320 663	363 945	389 400	405 653	396 073	386 050	398 183	353 724	290 777	308 307	359 214
Debtors	75 767	160 400	127 212	125 058	170 258	153 467	132 155	134 321	142 749	112 474	149 670
Intangible Fixed Assets	32 000	24 000	16 000	8 000
Net Assets Liabilities				363 160	319 067	323 085	317 283	313 707	288 479	301 725	356 450
Net Assets Liabilities Including Pension Asset Liability	314 638	329 677	357 760	363 160
Other Debtors								50 000	53 505	50 000	50 000
Property Plant Equipment				33 119	52 501	59 900	67 650	63 224	42 475	33 017
Tangible Fixed Assets	41 090	41 527	43 103	33 119
Total Inventories					7 766	4 413	6 898		5 551	13 711	2 775

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	314 538	329 577	357 660	363 060
Shareholder Funds	314 638	329 677	357 760	363 160

Other Financial Data
Accrued Liabilities				1 515	1 560	1 800	1 854	1 910	7 921	2 070	2 235
Accumulated Amortisation Impairment Intangible Assets				72 000	80 000	80 000	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment				63 238	80 321	87 484	85 790	104 293	81 061	91 852	15 705
Average Number Employees During Period					8	8	9	9	7	7	6
Corporation Tax Payable				26 507	5 433	15 928	16 769	12 999	7 901	14 702	20 180
Creditors				78 632	120 354	9 759	3 253	94 682	39 946	36 374	49 566
Creditors Due After One Year	7 514	4 046	578
Creditors Due Within One Year	68 154	91 355	84 539	78 632
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 430	16 478		36 909
Disposals Property Plant Equipment						9 728	20 045		43 981
Dividends Paid					82 000
Finance Lease Liabilities Present Value Total				578		9 759	3 253	3 253
Fixed Assets	73 090	65 527	59 103	41 119	52 501	59 900	67 650	63 224	42 475	33 017	54 243
Increase From Amortisation Charge For Year Intangible Assets					8 000
Increase From Depreciation Charge For Year Property Plant Equipment					17 083	15 593	14 784	18 503	13 677	10 791	307
Intangible Assets				8 000
Intangible Assets Gross Cost				80 000	80 000	80 000	80 000	80 000	80 000	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	56 000	64 000	72 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000
Net Current Assets Liabilities	252 509	272 590	304 861	327 021	275 719	283 275	262 065	259 042	250 831	271 933	309 648
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	1	1	100
Other Creditors									1 841	5 828	3 738
Other Taxation Social Security Payable				4 802	7 787	4 971	6 119	8 376		5 941	5 819
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments				12 415	8 871	12 944	8 065	8 251	6 994	8 165	7 790
Profit Loss					37 907
Property Plant Equipment Gross Cost				96 357	132 822	147 384	153 440	167 517	123 536	124 869	16 627
Provisions				4 980	9 153	10 331	9 179	8 559	4 827	3 225	7 441
Provisions For Liabilities Balance Sheet Subtotal				4 980	9 153	10 331	9 179	8 559	4 827	3 225	7 441
Provisions For Liabilities Charges	3 447	4 394	5 626	4 980
Recoverable Value-added Tax										6 349	7 732
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		14 521	19 507	4 655
Tangible Fixed Assets Cost Or Valuation	102 390	116 911	109 637	96 357
Tangible Fixed Assets Depreciation	61 300	75 384	66 534	63 238
Tangible Fixed Assets Depreciation Charged In Period		14 084	14 020	10 499
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 870	13 795
Tangible Fixed Assets Disposals			26 781	17 935
Total Additions Including From Business Combinations Property Plant Equipment					36 465	24 290	26 101	14 077		1 333	33 746
Total Assets Less Current Liabilities	325 599	338 117	363 964	368 140	328 220	343 175	329 715	322 266	293 306	304 950	363 891
Trade Creditors Trade Payables				25 679	78 230	51 453	53 472	14 590	14 205	7 725	17 118
Trade Debtors Trade Receivables				112 643	161 387	140 523	124 090	76 070	82 250	47 960	84 148

Company staff

Alison E.

Role: Director

Appointed: 06 April 2011

Latest update: 13 January 2024

Iain L.

Role: Director

Appointed: 05 March 2007

Latest update: 13 January 2024

People with significant control

Iain L.

Notified on 5 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Alison E.

Notified on 5 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 21st October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21st October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Lawsons Playzones & Groundworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison E.

Iain L.

Diane R.

People with significant control

Iain L.

Alison E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Lawsons Playzones & Groundworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison E.

Iain L.

Diane R.

People with significant control

Iain L.

Alison E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014