Lawson,ward & Gammage Limited in London, EC1N 8DX

Description

Data updated on: 01-11-2023

00077758 is the registration number for Lawson,ward & Gammage Limited. This company was registered as a Private Limited Company on 1903-06-19. This company has been operating in this business for one hundred and twenty one years. The firm may be reached at 34-35 Hatton Garden in London. The zip code assigned to this address is EC1N 8DX. This company's SIC code is 32120 and has the NACE code: Manufacture of jewellery and related articles. The firm's latest annual accounts were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2022-11-03.

We have one managing director at present supervising the following firm, specifically Mark F. who has been carrying out the director's assignments for one hundred and twenty one years. This firm had been managed by Richard G. till 2002-01-31. Additionally a different director, specifically Colin C. gave up the position on 2001-12-13.

Mark F. is the individual who controls this firm and has 1/2 or less 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
Currency
Net Worth	124 256	97 577	91 032	94 575	88 458

Balance Sheet
Current Assets	273 435	246 886	269 702	261 169	256 974	237 254	229 611	234 227	252 718	248 030	226 734	259 140
Debtors	122 661	102 997	133 671	120 423	109 814	92 165	83 274	78 856	84 335	76 526	57 249	68 539
Net Assets Liabilities					88 458	75 936	67 423	63 326	65 776	69 691	72 569	80 897
Other Debtors					14 321	5 307	4 179	4 214	4 248	13 937	4 704	7 722
Property Plant Equipment					16 138	12 936	9 539	7 336	5 848	6 014	4 849	6 330
Total Inventories					147 160	145 089	146 337	155 371	168 383	171 504	169 485	190 601
Cash Bank In Hand	613
Net Assets Liabilities Including Pension Asset Liability	124 256	97 577	91 032	94 575	88 458
Stocks Inventory	150 161	143 889	136 031	140 746	147 160
Tangible Fixed Assets	9 879	14 056	11 078	9 805	16 138

Capital & Reserves
Called Up Share Capital	50 300	50 300	50 300	50 300	50 300
Profit Loss Account Reserve	73 956	47 277	40 732	44 275	38 158
Shareholder Funds	124 256	97 577	91 032	94 575	88 458

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					51 117	55 456	58 853	61 056	62 544	64 018	65 183	66 532
Additions Other Than Through Business Combinations Property Plant Equipment						1 137				1 640		2 830
Amounts Owed To Group Undertakings Participating Interests					17 976	15 013	17 028	21 915	10 537
Average Number Employees During Period					6	6	6	5	6	5	5	5
Bank Borrowings					9 547	5 709	1 592			43 529	33 729	24 426
Bank Overdrafts					31 598	39 019	33 930	30 103	32 491	24 201	24 076	29 661
Corporation Tax Payable					5 382	2 131
Creditors					159 763	157 474	160 135	166 477	170 912	118 946	103 407	132 269
Finance Lease Liabilities Present Value Total					4 298	4 286	1 071			6 470	9 825	9 485
Future Minimum Lease Payments Under Non-cancellable Operating Leases					52 500	37 500	22 500	7 500	111 375	86 625	61 875	37 125
Increase From Depreciation Charge For Year Property Plant Equipment						4 339	3 397	2 203	1 488	1 474		1 349
Net Current Assets Liabilities	114 377	93 521	89 954	107 887	97 211	79 780	69 476	67 750	81 806	129 084	123 327	126 871
Other Creditors					6 507	2 131	2 809	9 324	3 902	4 370	4 725	3 970
Other Taxation Social Security Payable					19 857	13 609
Property Plant Equipment Gross Cost					67 255	68 392	68 392	68 392	68 392	70 032	70 032	72 862
Taxation Social Security Payable						13 609	15 363	13 386	13 509	19 329	11 165	12 094
Total Assets Less Current Liabilities	124 256	107 577	101 032	117 692	113 349	92 716	79 015	85 354	87 654	135 098	128 176	133 201
Trade Creditors Trade Payables					74 145	75 607	80 823	81 336	98 758	51 561	39 299	61 441
Trade Debtors Trade Receivables					95 493	86 858	79 095	74 642	80 087	62 589	52 545	60 817
Creditors Due After One Year		10 000	10 000	23 117	24 891
Creditors Due Within One Year	159 058	153 365	179 748	153 282	159 763
Fixed Assets	9 879	14 056	11 078	9 805	16 138
Number Shares Allotted		9 300	17 815	23 185	9 300
Par Value Share		1	1	1	1
Secured Debts	49 745	49 884	49 797	43 453	46 489
Share Capital Allotted Called Up Paid	9 300	17 815	17 815	9 300	9 300
Tangible Fixed Assets Additions		6 840		1 300	14 495
Tangible Fixed Assets Cost Or Valuation	79 164	86 004	86 004	87 304	67 255
Tangible Fixed Assets Depreciation	69 285	71 948	74 926	77 499	51 117
Tangible Fixed Assets Depreciation Charged In Period		2 663	2 978	2 573	5 266
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					31 648
Tangible Fixed Assets Disposals					34 544

Company staff

Mark F.

Role: Director

Appointed: 17 November 1994

Latest update: 14 April 2024

Linda F.

Role: Secretary

Appointed: 31 December 2002

Resigned: 18 March 2013

Latest update: 14 April 2024

Richard G.

Role: Director

Appointed: 13 November 1991

Resigned: 31 January 2002

Latest update: 14 April 2024

Colin C.

Role: Director

Appointed: 13 November 1991

Resigned: 13 December 2001

Latest update: 14 April 2024

Josephine D.

Role: Secretary

Appointed: 13 November 1991

Resigned: 31 December 2002

Latest update: 14 April 2024

Michael G.

Role: Director

Appointed: 13 November 1991

Resigned: 31 January 2002

Latest update: 14 April 2024

People with significant control

Mark F.

Notified on 17 October 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 January 2015
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Lawson,ward & Gammage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Linda F.

Richard G.

Colin C.

Josephine D.

Michael G.

People with significant control

Mark F.

Accounts Documents

Company filings

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