Lawtons News Limited in Dorset, BH1X 0LT

Description

Data updated on: 01-11-2023

The enterprise is widely known as Lawtons News Limited. The firm was originally established twenty one years ago and was registered under 04972767 as the registration number. This head office of this company is located in Dorset. You may visit them at 87 North Road, Poole. The enterprise's registered with SIC code 47620 - Retail sale of newspapers and stationery in specialised stores. Its latest accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2022-11-21.

For this limited company, all of director's assignments have been done by Annette C. and Stephen C.. Amongst these two executives, Annette C. has managed limited company for the longest period of time, having become a vital addition to officers' team twenty one years ago. To help the directors in their tasks, the limited company has been utilizing the skills of Annette C. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 202	90 905	96 600	101 946	97 566

Balance Sheet
Cash Bank In Hand	32 096	25 741	16 821	13 076	11 661
Cash Bank On Hand					11 661	25 350	22 964	31 044	57 840	124 261	116 280	147 955
Current Assets	65 829	52 946	46 352	46 466	66 300	64 754	50 849	43 487	70 965	140 746	131 453	156 618
Debtors	20 400	12 519	15 765	20 891	43 048	27 554	16 890	12 443	13 125	16 485	15 173	8 663
Intangible Fixed Assets	69 570	69 570	69 570	69 570	69 570
Net Assets Liabilities						99 375	85 586	77 751	108 711	171 184	178 927	202 880
Other Debtors					19 747	3 717	4 564	2 888	3 347	3 152	3 242	843
Property Plant Equipment					822	1 212	3 541	2 210	9 105	14 140	18 479	13 859
Stocks Inventory	13 333	14 686	13 766	12 499	11 591
Tangible Fixed Assets	5 278	5 278	1 794	1 345	822
Total Inventories					11 591	11 850	10 995

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	69 102	90 805	96 500	101 846	97 466
Shareholder Funds	69 202	90 905	96 600	101 946	97 566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 233	10 638	11 009	11 545	14 580	12 954	14 564	19 184
Average Number Employees During Period						5	7	7	6	6	5	2
Bank Borrowings Overdrafts							1 421		2 330	1 311	651
Creditors					39 126	36 161	7 610	-69	2 565	1 333	647	37 167
Creditors Due Within One Year	71 475	36 889	21 116	15 435	39 126
Disposals Decrease In Depreciation Impairment Property Plant Equipment								199		3 701	2 094
Disposals Property Plant Equipment								795		8 635	3 995
Fixed Assets	74 848	74 848	71 364	70 915	70 392	70 782	73 111	71 780	78 675	83 710	88 049	83 429
Increase From Depreciation Charge For Year Property Plant Equipment						405	371	735	3 035	2 075	3 704	4 620
Intangible Assets					69 570	69 570	69 570	69 570	69 570	69 570	69 570	69 570
Intangible Assets Gross Cost					69 570	69 570	69 570	69 570	69 570	69 570	69 570
Intangible Fixed Assets Cost Or Valuation	69 570	69 570	69 570	69 570
Net Current Assets Liabilities	-5 646	16 057	25 236	31 031	27 174	28 593	20 085	5 902	32 601	88 807	91 525	119 451
Number Shares Allotted		100	100	100	100
Other Creditors					32 613	28 448	7 610	-69	235	22	-4	25 144
Other Taxation Social Security Payable					2 289	3 019	310	672	8 610	17 921	9 431	11 700
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 055	11 850	14 550	13 755	23 685	27 094	33 043
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	18 045	18 045	14 050	14 050	11 055
Tangible Fixed Assets Depreciation	12 767	12 767	12 256	12 705	10 233
Tangible Fixed Assets Depreciation Charged In Period			1 237	449	274
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 748		2 746
Tangible Fixed Assets Disposals			3 995		2 995
Total Additions Including From Business Combinations Property Plant Equipment						795	2 700		9 930	12 044	9 944
Total Assets Less Current Liabilities	69 202	90 905	96 600	101 946	97 566	99 375	93 196	77 682	111 276	172 517	179 574	202 880
Trade Creditors Trade Payables					4 224	4 694	584	4 080	3 843	7 164	5 353	323
Trade Debtors Trade Receivables					23 301	23 837	12 326	9 555	9 778	13 257	11 931	7 820

Company staff

Annette C.

Role: Secretary

Appointed: 21 November 2003

Latest update: 13 March 2024

Annette C.

Role: Director

Appointed: 21 November 2003

Latest update: 13 March 2024

Stephen C.

Role: Director

Appointed: 21 November 2003

Latest update: 13 March 2024

People with significant control

Executives who have control over the firm are as follows: Stephen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Annette C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen C.

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

Annette C.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 July 2013
Annual Accounts 14 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts 10 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 August 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 31 July 2015
Date Approval Accounts	31 July 2015

Lawtons News Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette C.

Annette C.

Stephen C.

Swift Incorporations Limited

People with significant control

Stephen C.

Annette C.

Accounts Documents

Company filings

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