The Lawnmower Hospital Ltd in Codsall, WV8 2HJ

Description

Data updated on: 01-11-2023

The Lawnmower Hospital has been on the market for 21 years. Registered under number 04694479, the company is considered a Private Limited Company. You can contact the main office of this company during its opening hours under the following location: Codsall & Wergs Garden Centre Wergs Hall Road, WV8 2HJ Codsall. The firm's registered with SIC code 47190: Other retail sale in non-specialised stores. The business latest financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-12.

Within this particular limited company, the full extent of director's obligations have so far been done by Nicholas H. who was arranged to perform management duties in 2003. In order to provide support to the directors, this particular limited company has been utilizing the skillset of Isobel H. as a secretary since March 2003.

Nicholas H. is the individual who has control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 464	21 085	33 390	31 460	30 039

Balance Sheet
Cash Bank In Hand	38 560	21 487	38 440	34 441	39 890
Cash Bank On Hand					39 890	38 440	22 903	26 732	18 385	99 232	60 008	30 845
Current Assets	88 911	76 569	89 970	88 063	94 935	88 840	73 036	71 654	61 528	134 967	103 461	88 190
Debtors	5 226	2 832	830	1 372	1 145	300	3 039	1 596	1 550	797	479	6 206
Net Assets Liabilities					30 039	32 834	12 836	12 841	147	12 088	11 513	153
Net Assets Liabilities Including Pension Asset Liability		21 085	33 390	31 460	30 039
Property Plant Equipment					2 797	19 752	15 162	8 275	1 832	776	3 166
Stocks Inventory	45 125	52 250	50 700	52 250	53 900
Tangible Fixed Assets	3 974	1 135	1 227	3 779	2 797
Total Inventories					53 900	50 100	47 094	43 326	41 593	34 938	42 974	51 139

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 364	20 985	33 290	31 360	29 939
Shareholder Funds	33 464	21 085	33 390	31 460	30 039

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					40 878	34 389	42 823	50 283	57 872	58 927	58 395	59 912
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-152
Average Number Employees During Period						4	4	3	3	3	3	3
Creditors					67 693	8 732	4 851	970	63 213	42 500	32 500	22 500
Creditors Due Within One Year	59 421	56 619	57 807	59 846	67 693
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 094				158	2 119
Disposals Property Plant Equipment						14 094				158	2 119
Increase From Depreciation Charge For Year Property Plant Equipment						7 605	8 434	7 460	7 589	1 213	1 587	1 517
Net Current Assets Liabilities	29 490	19 950	32 163	28 217	27 242	25 567	4 563	7 108	-1 685	53 812	41 449	20 733
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					43 675	54 141	57 985	58 558	59 704	59 703	61 561	62 282
Provisions							2 038	1 572			602	450
Provisions For Liabilities Balance Sheet Subtotal						3 753	2 038	1 572			602	450
Provisions For Liabilities Charges				536
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 448		4 425	467
Tangible Fixed Assets Cost Or Valuation	36 509	37 957	38 783	43 208	43 675
Tangible Fixed Assets Depreciation	32 535	36 822	37 556	39 429	40 878
Tangible Fixed Assets Depreciation Charged In Period		4 287		1 873	1 449
Total Additions Including From Business Combinations Property Plant Equipment						24 560	3 844	573	1 146	157	3 977	721
Total Assets Less Current Liabilities	33 464	21 085	33 390	31 996	30 039	45 319	27 375	15 383	147	54 588	44 615	23 103
Additional Provisions Increase From New Provisions Recognised									-1 572
Fixed Assets		1 135	1 227
Value Shares Allotted		100	100

Company staff

Isobel H.

Role: Secretary

Appointed: 21 March 2003

Latest update: 5 February 2024

Nicholas H.

Role: Director

Appointed: 21 March 2003

Latest update: 5 February 2024

People with significant control

Nicholas H.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	9 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

The Lawnmower Hospital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isobel H.

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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The Lawnmower Hospital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isobel H.

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016