S. Lawford Carpentry Limited in Eastleigh, SO53 4AR

Description

Data updated on: 01-11-2023

This particular S. Lawford Carpentry Limited firm has been in this business for at least 21 years, as it's been established in 2003. Started with Registered No. 04861501, S. Lawford Carpentry is categorised as a Private Limited Company located in Highland House Mayflower Close, Eastleigh SO53 4AR. The firm's principal business activity number is 43910 - Roofing activities. S. Lawford Carpentry Ltd filed its latest accounts for the period that ended on 2022-08-31. The most recent confirmation statement was released on 2023-08-08.

In this particular firm, a variety of director's duties have so far been done by Shaun L. who was selected to lead the company 21 years ago.

Shaun L. is the individual who controls this firm, owns over 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115	402	-9 121	-3 681	-24 650	283

Balance Sheet
Cash Bank In Hand		1 925		4 601		1 435
Cash Bank On Hand						1 435		4 506		7 667		2 846
Current Assets	12 627	18 269	3 138	12 231	1 107	13 107	19 829	15 917	21 341	47 392	41 548	54 259
Debtors	11 192	16 219	1 583	6 635	357	11 547	19 704	11 286	21 216	39 600	41 423	51 288
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities						283	163	6 251	-1 052	1 308	890	911
Net Assets Liabilities Including Pension Asset Liability	115	402	-9 121	-3 681	-24 650	283
Other Debtors						11 547	19 704	11 286	21 216	39 600	41 423	51 288
Property Plant Equipment						11 534	9 744	8 625	7 268	6 112	5 195	4 416
Stocks Inventory	1 435	125	1 555	995	750	125
Tangible Fixed Assets	3 461	2 648	2 251	2 049	13 168	11 534
Total Inventories						125	125	125	125	125	125	125

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15	302	-9 221	-3 781	-24 750	183
Shareholder Funds	115	402	-9 121	-3 681	-24 650	283

Other Financial Data
Amount Specific Advance Or Credit Directors					19 105	11 547	12 157
Amount Specific Advance Or Credit Made In Period Directors						59 694	610
Amount Specific Advance Or Credit Repaid In Period Directors						29 042
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						8 469	10 259	11 846	13 203	14 359	15 275	16 055
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts							681		9 890	24 838	18 804	28 912
Creditors						7 319	4 810	2 300	9 890	24 838	18 804	28 912
Creditors Due After One Year	5 667	3 667	4 035	2 342	10 716	7 319
Creditors Due Within One Year	16 306	19 848	10 475	15 619	26 441	14 848
Finance Lease Liabilities Present Value Total						7 319	4 810	2 300	2 300
Fixed Assets	9 461	5 648	2 251	2 049	13 168	11 534	9 744	8 625	7 268	6 112	5 196	4 416
Increase From Depreciation Charge For Year Property Plant Equipment							1 790	1 587	1 357	1 156	916	779
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-3 679	-1 579	-7 337	-3 388	-25 334	-1 741	-2 920	1 386	2 951	21 193	15 483	26 392
Number Shares Allotted		100	100	100	100	1
Other Creditors						2 430	10 022	2 520	3 151	2 583	1 750	1 750
Other Taxation Social Security Payable						9 908	9 536	9 501	5 889	19 309	13 477	16 424
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						20 003	20 003	20 471	20 471	20 471	20 471
Provisions For Liabilities Balance Sheet Subtotal						2 191	1 851	1 460	1 381	1 159	985	985
Provisions For Liabilities Charges					1 768	2 191
Secured Debts					12 548	9 829
Share Capital Allotted Called Up Paid	100	100	100	100	100	1
Tangible Fixed Assets Additions				170	15 048	450
Tangible Fixed Assets Cost Or Valuation	16 704	16 704	16 704	16 874	19 553	20 003
Tangible Fixed Assets Depreciation	13 243	14 056	14 453	14 825	6 385	8 469
Tangible Fixed Assets Depreciation Charged In Period		813	397	372	2 339	2 084
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 779
Tangible Fixed Assets Disposals					12 369
Total Additions Including From Business Combinations Property Plant Equipment								468
Total Assets Less Current Liabilities	5 782	4 069	-5 086	-1 339	-12 166	9 793	6 824	10 011	10 219	27 305	20 679	30 808
Advances Credits Directors	11 192	16 018	1 582	5 754	19 105	11 547
Advances Credits Made In Period Directors	28 925	40 847	51 204	48 708	52 958
Advances Credits Repaid In Period Directors	26 428	36 021	65 640	44 536	77 817
Bank Borrowings										29 145	25 406
Total Borrowings									2 300	29 145

Company staff

Shaun L.

Role: Director

Appointed: 08 August 2003

Latest update: 28 February 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 08 August 2003

Resigned: 08 August 2003

Address: London, NW8 8EP

Latest update: 28 February 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 08 August 2003

Resigned: 08 August 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 28 February 2024

Samantha L.

Role: Secretary

Appointed: 08 August 2003

Resigned: 01 October 2012

Latest update: 28 February 2024

People with significant control

Shaun L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts 23 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 May 2014

S. Lawford Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun L.

Swift Incorporations Limited

Instant Companies Limited

Samantha L.

People with significant control

Shaun L.

Accounts Documents

Company filings

Filing category

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