Marc Lawson & Co Limited in Plymouth, PL7 5JX

Description

Data updated on: 01-11-2023

The business is registered in Plymouth under the following Company Registration No.: 05446160. The firm was started in 2005. The main office of this company is located at Unit 4, Sandy Court, Ashleigh Way Plympton. The postal code for this location is PL7 5JX. The enterprise's registered with SIC code 69201 which means Accounting and auditing activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-05-06.

Currently, this particular company is controlled by just one director: Marc L., who was assigned this position 19 years ago. In addition, the managing director's tasks are often backed by a secretary - Wendy L., who was chosen by this specific company on Friday 6th May 2005.

Marc L. is the individual who has control over this firm, owns over 1/2 to 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	135 915	160 213	112 569	96 790

Balance Sheet
Cash Bank On Hand					420	12 339	159	23 461	152	327
Current Assets	130 273	144 432	93 576	110 900	140 686	243 669	149 876	273 088	224 536	263 392
Debtors	57 933	71 989	21 228	23 324	28 079	126 143	44 530	114 586	125 864	166 545
Net Assets Liabilities					137 137	175 650	150 464	202 407	136 344	116 233
Other Debtors					28 079	6 375	6 479	6 075	100 575	150 951
Property Plant Equipment					9 220	4 261	12 937	8 490	6 603	3 687
Total Inventories					112 187	105 187	105 187	98 520	98 520	96 520
Cash Bank In Hand	153	256	161	389
Intangible Fixed Assets	315 000	315 000	315 000	315 000
Net Assets Liabilities Including Pension Asset Liability	135 915	160 213	112 569	96 790
Stocks Inventory	72 187	72 187	72 187	87 187
Tangible Fixed Assets	7 068	7 380	9 035	9 859

Capital & Reserves
Called Up Share Capital	1 200	1 400	1 400	1 400
Profit Loss Account Reserve	134 715	158 813	111 169	95 390
Shareholder Funds	135 915	160 213	112 569	96 790

Other Financial Data
Description Principal Activities									69 201	69 201
Accrued Liabilities Deferred Income					575	324	503	506	505	514
Accumulated Amortisation Impairment Intangible Assets				35 000		35 000		35 000
Accumulated Depreciation Impairment Property Plant Equipment				28 127	29 231	34 190		46 938	51 526	55 606
Amounts Owed By Directors						59 812	3 171	118 516
Average Number Employees During Period							9	9	9	10
Bank Borrowings Overdrafts					62 517	119 671	102 361	93 162	115 835	89 984
Corporation Tax Payable					26 905	21 994	10 090	32 070
Creditors					325 962	256 350	156 204	151 888	247 284	291 943
Deferred Tax Liabilities					1 807	810	1 648	1 612
Depreciation Rate Used For Property Plant Equipment										25
Dividends Paid On Shares					12 914	11 674	61 536	5 971
Fixed Assets	322 068	322 380	324 035	324 859	324 220	319 261	327 937	323 490	321 603	318 687
Increase Decrease In Depreciation Impairment Property Plant Equipment						4 407		5 608
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-997		-36
Increase From Depreciation Charge For Year Property Plant Equipment					1 104	4 407		5 608	4 588	4 080
Intangible Assets				315 000	315 000	315 000	315 000	315 000	315 000	315 000
Intangible Assets Gross Cost				350 000		350 000		315 000	315 000	315 000
Loans From Directors					38 284
Net Current Assets Liabilities	-182 738	-160 691	-209 659	-226 262	-185 276	-12 681	-6 328	84 558	-35 370	-28 551
Net Deferred Tax Liability Asset								1 613	1 256	1 256
Other Creditors					62 946	79 318	8 149	62 792	75 055	86 219
Other Remaining Borrowings					8 922	4 580	5 947
Other Taxation Social Security Payable					69 106	3 370	17 988	884
Prepayments Accrued Income					13 348	10 027	2 954	2 012	6 685	5 556
Property Plant Equipment Gross Cost				37 986	38 451	38 451		55 429	58 129	59 293
Provisions For Liabilities Balance Sheet Subtotal					1 807			1 613	1 256	1 256
Recoverable Value-added Tax						21 606		-36 581
Taxation Including Deferred Taxation Balance Sheet Subtotal					-1 807	-810	-1 648	-1 612
Taxation Social Security Payable								69 535	48 083	106 152
Total Additions Including From Business Combinations Property Plant Equipment					465			1 161	2 700	1 164
Total Assets Less Current Liabilities	139 330	161 689	114 376	98 597	138 944	306 580	321 609	408 049	286 233	290 136
Trade Creditors Trade Payables					21 782	27 093	11 166	3 534	7 805	9 074
Trade Debtors Trade Receivables						28 323	31 926	24 564	18 605	10 038
Work In Progress					112 187	105 187	105 187	98 520	98 520	96 520
Advances Credits Directors	37 300	46 006	52 489			59 812		118 516
Advances Credits Made In Period Directors	98 894	92 706				59 812		115 345
Creditors Due After One Year	2 001
Creditors Due Within One Year	313 011	305 123	303 235	337 162
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	35 000	35 000
Intangible Fixed Assets Cost Or Valuation	350 000	350 000	350 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Payments Received On Account					131 393
Provisions For Liabilities Charges	1 414	1 476	1 807	1 807
Secured Debts	10 208	17 173	1 968
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 771		4 111
Tangible Fixed Assets Cost Or Valuation	26 437	29 208	33 875	37 986
Tangible Fixed Assets Depreciation	19 369	21 828	24 840	28 127
Tangible Fixed Assets Depreciation Charged In Period		2 459		3 287
Advances Credits Repaid In Period Directors	128 964	84 000

Company staff

Marc L.

Role: Director

Appointed: 06 May 2005

Latest update: 20 March 2024

Wendy L.

Role: Secretary

Appointed: 06 May 2005

Latest update: 20 March 2024

People with significant control

Marc L.

Notified on 7 May 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 17th August 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17th August 2015
Annual Accounts 31st March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31st March 2016
Annual Accounts 31st March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31st March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Marc Lawson & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc L.

Wendy L.

People with significant control

Marc L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Marc Lawson & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc L.

Wendy L.

People with significant control

Marc L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016