Lawwood Limited in Lancashire, BB11 3ES

Description

Data updated on: 01-11-2023

Lawwood Limited can be reached at 87 Todmorden Road, Burnley in Lancashire. The postal code is BB11 3ES. Lawwood has been present in this business for twenty one years. The Companies House Registration Number is 04716524. The company's classified under the NACE and SIC code 87200 which means Residential care activities for learning difficulties, mental health and substance abuse. The most recent filed accounts documents describe the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-05-10.

One of the tasks of Lawwood is to provide health care services. It has one location in Lancashire County. The company subsidiary in Burnley has operated since 2010-12-13, and provides home care without nursing and rehabilitation services. The company caters for the needs of people with mental health problems. For further information, please call the following phone number: 01282435832. All the information concerning the firm can also be obtained on the company's website www.lawwood.co.uk. The firm joined HSCA on 2010-12-13. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

On 2015-05-06, the enterprise was recruiting a Residential Support Worker to fill a full time vacancy in Burnley, North West. They offered a shift work. Candidates for the post were asked to or call the company on the following phone number: 01282435832.

As the information gathered suggests, the following company was founded in 2003-03-31 and has so far been managed by five directors, and out this collection of individuals two (Mehreen F. and Ruhan N.) are still participating in the company's duties.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 537	90 142	55 375	58 181	36 293	57 028

Balance Sheet
Cash Bank On Hand						42 071	41 713	68 579	85 367	132 815	134 400	43 340	200 694
Current Assets	94 844	52 144	33 310	54 600	49 052	51 898	50 331	77 104	96 285	145 050	192 607	49 063	206 417
Debtors	12 662	15 339	11 494	22 733	14 074	9 827	8 618	8 525	10 918	35 434	58 207	5 723	5 723
Net Assets Liabilities						57 029	59 980	76 083	99 136	138 286	166 908	18 193	131 900
Other Debtors						5 684	6 118	250	3 070	27 216	50 434
Property Plant Equipment						21 550	16 281	30 390	27 624	21 899	34 378	11 340
Cash Bank In Hand	82 182	36 805	21 816	31 867	34 978	42 071
Intangible Fixed Assets	113 333	103 333	93 333	83 333	73 333	63 333
Net Assets Liabilities Including Pension Asset Liability	107 537	90 142	55 375	58 181	36 293	57 028
Tangible Fixed Assets	10 916	8 544	16 615	12 690	9 701	21 550

Capital & Reserves
Called Up Share Capital	200	200	100	200	200	200
Profit Loss Account Reserve	107 337	89 942	55 275	58 081	36 093	56 828
Shareholder Funds	107 537	90 142	55 375	58 181	36 293	57 028

Other Financial Data
Accrued Liabilities							5 563	6 256	3 663	3 707	1 800	1 200
Accumulated Amortisation Impairment Intangible Assets						136 667	146 667	156 667	166 667	176 667	186 667	192 500	197 500
Accumulated Depreciation Impairment Property Plant Equipment						55 014	60 283	67 347	76 058	84 912	98 531	61 180	68 328
Additions Other Than Through Business Combinations Property Plant Equipment								21 173	5 945	3 129	26 098	5 624
Average Number Employees During Period						19	19	22	20	20	20	16	13
Creditors						8 010	5 092	15 749	10 239	6 903	72 120	48 420	500 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-39 807
Disposals Property Plant Equipment												-66 013
Finance Lease Liabilities Present Value Total						8 010	5 092	15 749	10 239	6 903
Fixed Assets	124 249	111 877	109 948	96 023	83 034	84 883	69 614	73 723	60 957	45 232	47 711	18 840	506 692
Increase From Amortisation Charge For Year Intangible Assets							10 000	10 000	10 000	10 000	10 000	5 833	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 269	7 064	8 711	8 854	13 619	2 456	6 093
Intangible Assets						63 333	53 333	43 333	33 333	23 333	13 333	7 500	2 500
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-15 112	-20 522	-51 520	-35 638	-44 537	-17 641	-3 252	19 399	49 708	101 247	120 487	643	126 498
Nominal Value Allotted Share Capital											200	200
Number Shares Issued Fully Paid											200	200	200
Other Creditors						41 400	23 743	16 379	8 674	1 822	37 255	6 197
Par Value Share		1	1	1	1	1						1	1
Prepayments							4 468	5 775	5 348	5 717	5 273	5 723	5 723
Property Plant Equipment Gross Cost						76 564	76 564	97 737	103 682	106 811	132 909	72 520
Provisions For Liabilities Balance Sheet Subtotal						2 204	1 290	1 290	1 290	1 290	1 290	1 290	1 290
Taxation Social Security Payable						22 310	18 021	23 838	24 694	30 763	29 058	33 340
Total Assets Less Current Liabilities	109 137	91 355	58 428	60 385	38 497	67 242	66 362	93 122	110 665	146 479	168 198	19 483	633 190
Total Borrowings						8 010	5 092	15 749	10 239	6 903
Trade Creditors Trade Payables						2 912	3 339	4 437	3 495	3 633	4 007	8 883	500 000
Trade Debtors Trade Receivables						4 144	2 500	2 500	2 500	2 500	2 500
Corporation Tax Payable												33 340	52 334
Investments Fixed Assets													500 000
Other Investments Other Than Loans													500 000
Other Taxation Social Security Payable													585
Profit Loss													113 707
Provisions												1 290	1 290
Creditors Due After One Year			2 137			8 010
Creditors Due Within One Year	109 956	72 666	84 830	90 238	93 589	69 539
Number Shares Allotted	200	200	200	200	200	200
Provisions For Liabilities Charges	1 600	1 213	916	2 204	2 204	2 204
Value Shares Allotted	200	200	200	200	200	200