T. P. Lawrence & Son Limited in Leicester, LE67 1EH

Description

Data updated on: 17-10-2022

The company named T. P. Lawrence & Son was registered on 1961-12-04 as a private limited company. The company office was registered in Leicester on Cross Roads Garage, Ellistown. This place postal code is LE67 1EH. The official registration number for T. P. Lawrence & Son Limited was 00709701. T. P. Lawrence & Son Limited had been active for 61 years up until dissolution date on 2022-08-16.

The following company was managed by a single managing director: Sukhdip S. who was with it for two years.

The companies with significant control over this firm were: Rutherford Holdings Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in London at 2 Woodberry Grove, Finchley, N12 0DR and was registered as a PSC under the reg no 10183820.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	189 913	228 268	219 861	225 393	223 005	200 229

Balance Sheet
Cash Bank On Hand						195 634	194 615	138 988	108 237	94 841	100 136	16
Current Assets	178 715	209 531	203 424	214 737	200 047	211 890	211 144	157 203	122 978	97 015	100 956	16
Debtors	8 426	5 127	13 073	10 524	5 160	1 282	931	2 667	5 525	1 028	820
Net Assets Liabilities						200 229	192 533	177 693	160 887	137 511	92 088	6 854
Other Debtors											820
Property Plant Equipment						70 463	66 829	63 315	60 545	57 781	54 294
Total Inventories						14 974	15 598	15 548	9 216	1 146
Cash Bank In Hand	112 427	188 100	174 278	178 384	179 192	195 634
Net Assets Liabilities Including Pension Asset Liability	189 913	228 268	219 861	225 393	223 005	200 229
Stocks Inventory	18 896	16 304	16 073	25 829	15 695	14 974
Tangible Fixed Assets	127 981	83 956	82 993	78 049	73 709	70 463

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	183 913	222 268	213 861	219 393	217 005	194 229
Shareholder Funds	189 913	228 268	219 861	225 393	223 005	200 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						169 413	173 047	176 561	179 331	182 095	128 249
Amounts Owed To Group Undertakings												-6 838
Average Number Employees During Period							5	5	4	4	3	3
Bank Borrowings Overdrafts											50 000
Corporation Tax Payable						9 981	8 863	6 737	-3	2 182
Creditors						81 887	85 203	42 588	22 399	17 048	50 000	-6 838
Increase From Depreciation Charge For Year Property Plant Equipment							3 634	3 514	3 000	2 764	2 262
Net Current Assets Liabilities	62 002	144 312	137 404	147 674	149 487	130 003	125 941	114 615	100 579	79 967	87 794	6 854
Other Creditors										11 746	13 162
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											56 108
Other Disposals Property Plant Equipment											57 333	54 294
Other Taxation Social Security Payable						469	464	791	473	564
Property Plant Equipment Gross Cost						239 876	239 876	239 876	239 876	239 876	182 543	128 249
Provisions For Liabilities Balance Sheet Subtotal						237	237	237	237	237
Total Assets Less Current Liabilities	189 983	228 268	220 397	225 723	223 196	200 466	192 770	177 930	161 124	137 748	142 088	6 854
Trade Creditors Trade Payables						2 502	4 366	9 015	7 339	1 511
Trade Debtors Trade Receivables						1 282	931	2 667	5 525	1 028
Accrued Liabilities						2 995	3 105	3 195	3 195	3 745
Creditors Due Within One Year		65 219	66 020	67 063	50 560	81 887
Merchandise						14 974	15 598	15 548	9 216	1 146
Number Shares Allotted			6 000	6 000	6 000	6 000
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	70	0	536	330	191	237
Share Capital Allotted Called Up Paid		6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Additions			4 750			900
Tangible Fixed Assets Cost Or Valuation	295 026	235 026	239 776	239 776	239 776	239 876
Tangible Fixed Assets Depreciation	167 045	151 070	156 783	161 727	166 067	169 413
Tangible Fixed Assets Depreciation Charged In Period			5 713	4 944	4 340	4 067
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						721
Tangible Fixed Assets Disposals		-60 000				800
Creditors Due Within One Year Total Current Liabilities	116 713	65 219
Fixed Assets	127 981	83 956
Investments Current Assets	38 966	0
Tangible Fixed Assets Depreciation Charge For Period		4 275
Tangible Fixed Assets Depreciation Disposals		-20 250

Company staff

Sukhdip S.

Role: Director

Appointed: 11 December 2020

Latest update: 2 March 2024

Christopher L.

Role: Director

Resigned: 11 December 2020

Latest update: 2 March 2024

Lennia L.

Role: Director

Appointed: 17 May 1995

Resigned: 11 December 2020

Latest update: 2 March 2024

Christopher L.

Role: Secretary

Appointed: 10 April 1991

Resigned: 17 May 1995

Latest update: 2 March 2024

Florence L.

Role: Director

Appointed: 10 April 1991

Resigned: 31 March 2001

Latest update: 2 March 2024

John L.

Role: Director

Appointed: 10 April 1991

Resigned: 31 March 2001

Latest update: 2 March 2024

People with significant control

Rutherford Holdings Ltd

Address: 1st Floor 2 Woodberry Grove, Finchley, London, N12 0DR, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England And Wales

Registration number 10183820

Notified on 11 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher L.

Notified on 6 April 2016

Ceased on 11 December 2020

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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 April 2022
Confirmation statement last made up date	10 April 2021

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 June 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 May 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 7 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 May 2013

T. P. Lawrence & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhdip S.

Christopher L.

Lennia L.

Christopher L.

Florence L.

John L.

People with significant control

Rutherford Holdings Ltd

Christopher L.

Accounts Documents

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