Thomas Lawrence Building Limited in Purley, CR8 1HR

Description

Data updated on: 01-11-2023

Thomas Lawrence Building Limited can be found at Purley at 108 Lower Barn Road. Anyone can find the firm by its post code - CR8 1HR. Thomas Lawrence Building's launching dates back to 1990. This company is registered under the number 02541788 and its state is active. This enterprise's registered with SIC code 43999, that means Other specialised construction activities not elsewhere classified. Thomas Lawrence Building Ltd filed its latest accounts for the period up to 2022-06-30. The company's latest annual confirmation statement was filed on 2023-01-30.

Currently, this specific firm is guided by a solitary managing director: Theodore N., who was appointed twenty six years ago. This firm had been led by Alan G. up until 1998. Additionally a different director, namely Daniel S. gave up the position in March 2002. To provide support to the directors, the firm has been utilizing the skillset of Valerie N. as a secretary since 2002.

Theo N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	246 451	235 639	226 810

Balance Sheet
Cash Bank On Hand			130 690	89 439
Current Assets	178 176	154 655	242 857	165 769
Debtors	83 524	80 852	90 687	67 140
Net Assets Liabilities			226 810	228 539
Other Debtors	22 849	4 318	3 107	2 683
Property Plant Equipment			143 821	160 362
Total Inventories			21 480	9 190
Cash Bank In Hand	87 432	62 976	130 690
Net Assets Liabilities Including Pension Asset Liability	246 451	235 639	226 810
Stocks Inventory	7 220	10 827	21 480
Tangible Fixed Assets	134 155	168 123	143 821
Trade Debtors	25 731	7 527	75 517

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	246 351	235 539	226 710
Shareholder Funds	246 451	235 639	226 810

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			181 752	139 006
Additions Other Than Through Business Combinations Property Plant Equipment				26 487
Administrative Expenses	265 496	244 490	241 010	224 877
Average Number Employees During Period			8	8
Cost Sales	619 236	437 175	853 413	498 580
Creditors			147 414	83 364
Depreciation Expense Property Plant Equipment			24 831	9 946
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-52 692
Disposals Property Plant Equipment				-52 692
Gross Profit Loss	193 112	233 212	244 625	228 380
Increase From Depreciation Charge For Year Property Plant Equipment				9 946
Net Current Assets Liabilities	112 296	67 516	95 443	82 405
Operating Profit Loss	-72 384	-11 278	3 615	3 503
Other Creditors			2 020	2 851
Other Interest Receivable Similar Income Finance Income			10
Profit Loss			-8 829	1 729
Profit Loss On Ordinary Activities Before Tax	-72 384	-10 812	3 625	3 503
Property Plant Equipment Gross Cost			325 573	299 368
Provisions For Liabilities Balance Sheet Subtotal			12 454	14 228
Taxation Social Security Payable			44 116	20 542
Tax Tax Credit On Profit Or Loss On Ordinary Activities			12 454	1 774
Total Assets Less Current Liabilities		235 639	239 264	242 767
Trade Creditors Trade Payables			83 457	34 494
Trade Debtors Trade Receivables			75 517	27 254
Turnover Revenue			1 098 038	726 960
Work In Progress			21 480	9 190
Director Remuneration	40 000	40 000	40 000
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-3 886	3 071	3 387
Creditors Due Within One Year	65 880	87 139	147 414
Deferred Tax Liability			12 454
Depreciation Tangible Fixed Assets Expense	32 302	26 080	24 831
Difference Between Accumulated Depreciation Amortisation Capital Allowances			17 761
Expenses Not Deductible For Tax Purposes	2 651	2 646	2 738
Increase Decrease In U K Tax From Origination Reversal Timing Differences			12 454
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	4 783		2 020
Other Interest Receivable Similar Income		466	10
Other Taxation Social Security Within One Year	17 534	17 548	44 116
Par Value Share		1	1
Profit Loss For Period	-72 384	-10 812	-8 829
Provisions Charged Credited To Profit Loss Account During Period			12 454
Provisions For Liabilities Charges			12 454
Standard Nominal Tax Rate	20	20	20
Tangible Fixed Assets Additions		149 436	529
Tangible Fixed Assets Cost Or Valuation	267 232	327 280	325 573
Tangible Fixed Assets Depreciation	133 077	159 157	181 752
Tangible Fixed Assets Depreciation Charged In Period		26 080	24 831
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 236
Tangible Fixed Assets Disposals		89 388	2 236
Tax Losses Available			-5 307
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-14 477	-2 162	725
Tax On Profit Or Loss On Ordinary Activities			12 454
Trade Creditors Within One Year	29 614	52 955	83 457
Turnover Gross Operating Revenue	812 348	670 387	1 098 038
Unrelieved Tax Losses Carried Forward	15 712
Utilisation Tax Losses		3 555	6 850
Value Shares Allotted	100	100	100