Sally Lawson Limited in Wolverhampton, WV9 5HB

Description

Data updated on: 01-11-2023

Sally Lawson started its operations in 1998 as a Private Limited Company registered with number: 03687064. This business has operated for 26 years and the present status is active. The company's office is situated in Wolverhampton at 7 Newton Court. You can also find the firm using the post code of WV9 5HB. The firm's registered with SIC code 68320: Management of real estate on a fee or contract basis. Thursday 30th June 2022 is the last time when account status updates were reported.

Taking into consideration this specific company's directors directory, since 2022 there have been two directors: Ali D. and Sally L..

Sally 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	2011-06-30	2012-06-30	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106 455	119 320	115 428	118 847	128 244	149 131

Balance Sheet
Cash Bank On Hand						137	3 058		3 217	95 767	44 869	52 257	66 562
Current Assets	197 026	238 609	241 643	305 984	480 162	113 111	220 163	314 633	261 725	348 261	296 460	285 830	227 533
Debtors	186 802	198 432	241 506	305 847	480 025	112 974	217 105	314 633	258 508	252 494	251 591	233 573	160 971
Net Assets Liabilities						149 131	169 426	171 573	182 589	184 736	159 912	166 523	179 674
Property Plant Equipment						22 112	27 867	23 320	18 984	16 545	16 380	13 337	44 843
Cash Bank In Hand	10 224	40 177	137	137	137	137
Intangible Fixed Assets	106 250	80 750	55 250	29 750	4 250	321 100
Net Assets Liabilities Including Pension Asset Liability	106 455	119 320	115 428	118 847	128 244	149 131
Other Debtors						28 030	90 141					10 772	4 318
Tangible Fixed Assets	49 362	24 929	24 356	25 729	27 027	22 112

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	106 454	119 319	115 427	118 846	128 243	149 130
Shareholder Funds	106 455	119 320	115 428	118 847	128 244	149 131

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						264 900	291 800	346 600	401 400	456 200	511 000	548 000
Accumulated Depreciation Impairment Property Plant Equipment						62 832	68 106	73 283	77 619	81 691	85 937	89 679	98 878
Average Number Employees During Period							8	10	7	8	6	6	6
Creditors						202 930	293 040	224 670	197 449	200 644	138 208	71 673	19 911
Dividends Paid On Shares										204 800
Fixed Assets	155 612	105 679	79 606	55 479	31 277	343 212	373 067	337 720	278 584	221 345	166 380	126 337	157 843
Increase From Amortisation Charge For Year Intangible Assets							26 900	54 800	54 800	54 800		37 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 274	5 177	4 336	4 072		3 742	9 199
Intangible Assets						321 100	345 200	314 400	259 600	204 800	150 000	113 000	113 000
Intangible Assets Gross Cost						586 000	637 000	661 000	661 000		661 000	661 000
Net Current Assets Liabilities	-27 618	18 627	78 267	88 746	162 357	13 271	94 093	62 315	104 537	166 749	134 500	114 104	50 026
Property Plant Equipment Gross Cost						84 944	95 973	96 603	96 603	98 236	102 317	103 016	143 721
Provisions For Liabilities Balance Sheet Subtotal						4 422	4 694	3 792	3 083	2 714	2 760	2 245	8 284
Total Additions Including From Business Combinations Property Plant Equipment							11 029	630		1 633		699	40 705
Total Assets Less Current Liabilities	127 994	124 306	157 873	144 225	193 634	356 483	467 160	400 035	383 121	388 094	300 880	240 441	207 869
Amounts Owed By Group Undertakings												23 715	156 189
Amounts Owed To Group Undertakings												166
Bank Borrowings Overdrafts						32 897	181 713					71 673	19 911
Capital Commitments													87 836
Creditors Due After One Year	14 230		37 574	20 232	59 985	202 930
Creditors Due Within One Year	224 644	219 982	163 376	217 238	317 805	99 840
Disposals Intangible Assets							119 000
Dividends Paid							12 500			7 000
Intangible Fixed Assets Additions						331 000
Intangible Fixed Assets Aggregate Amortisation Impairment	148 750	174 250	199 750	225 250	250 750	264 900
Intangible Fixed Assets Amortisation Charged In Period		25 500	25 500	25 500	25 500	14 150
Intangible Fixed Assets Cost Or Valuation	255 000	255 000	255 000	255 000	255 000	586 000
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1			1
Other Creditors						170 033	111 327					12 928	18 081
Other Taxation Social Security Payable						13 383	43 946					69 347	52 736
Par Value Share		1	1	1	1	1	1			1
Profit Loss							32 795			9 147
Provisions						4 422	4 694		3 083	2 714
Provisions For Liabilities Charges	7 309	4 986	4 871	5 146	5 405	4 422
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 101	7 231	6 962	7 651	199
Tangible Fixed Assets Cost Or Valuation	95 235	62 901	70 132	77 094	84 745	84 944
Tangible Fixed Assets Depreciation	45 873	37 972	45 776	51 365	57 718	62 832
Tangible Fixed Assets Depreciation Charged In Period		7 001	7 804	5 589	6 353	5 114
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 902
Tangible Fixed Assets Disposals		33 435
Total Additions Including From Business Combinations Intangible Assets							170 000	24 000
Trade Creditors Trade Payables						10 394	15 602					24 491	62 814
Trade Debtors Trade Receivables						84 944	126 964					199 086	464

Company staff

Ali D.

Role: Director

Appointed: 08 September 2022

Latest update: 8 March 2024

Sally L.

Role: Director

Appointed: 31 March 1999

Latest update: 8 March 2024

Joanne M.

Role: Director

Appointed: 12 April 2011

Resigned: 18 March 2014

Latest update: 8 March 2024

Martin D.

Role: Secretary

Appointed: 08 February 2008

Resigned: 31 March 2016

Latest update: 8 March 2024

Darren W.

Role: Secretary

Appointed: 01 May 2002

Resigned: 08 February 2008

Latest update: 8 March 2024

David L.

Role: Secretary

Appointed: 31 March 1999

Resigned: 01 May 2002

Latest update: 8 March 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 22 December 1998

Resigned: 22 December 1998

Address: Lower Road, London, SE16 2XB

Latest update: 8 March 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 22 December 1998

Resigned: 22 December 1998

Address: Lower Road, London, SE16 2XB

Latest update: 8 March 2024

People with significant control

Sally L.

Notified on 6 December 2016

Nature of control:

over 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	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts 9th 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	9th March 2016
Annual Accounts 12th September 2016
Start Date For Period Covered By Report	01 July 2015
Date Approval Accounts	12th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 8th February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	8th February 2013
Annual Accounts 4th December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4th December 2013
Annual Accounts 19th November 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19th November 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Sally Lawson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali D.

Sally L.

Joanne M.

Martin D.

Darren W.

David L.

Jpcors Limited

Jpcord Limited

People with significant control

Sally L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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