T.n.lawrence & Son Limited in Hove, BN3 5HR

Description

Data updated on: 01-11-2023

Registered as 00750771 61 years ago, T.n.lawrence & Son Limited is a Private Limited Company. The company's current mailing address is 36 Kingsthorpe Road, Hove. This enterprise's Standard Industrial Classification Code is 47910, that means Retail sale via mail order houses or via Internet. The company's latest accounts cover the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2022-12-20.

2 transactions have been registered in 2013 with a sum total of £977. Cooperation with the Brighton & Hove City council covered the following areas: Level Not Required.

The following limited company owes its accomplishments and constant development to a team of two directors, namely Martin L. and Amy L., who have been in it since September 2016. In order to provide support to the directors, this limited company has been utilizing the expertise of Monica L. as a secretary for the last sixteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	629 939	642 196

Balance Sheet
Cash Bank On Hand		41 531	54 470	17 130	13 546	114 548	75 829	24 916	22 047
Current Assets	468 596	477 715	514 006	578 010	598 099	702 270	718 287	630 187	638 637
Debtors	15 422	34 936	27 350	162 038	182 573	181 388	197 507	198 187	220 610
Net Assets Liabilities		642 196	648 770	662 041	684 444	712 409	769 620	746 732	1 404 728
Other Debtors		1 823	125	156 925	164 608	173 308	173 183	179 683	211 818
Property Plant Equipment		644 809	614 933	590 200	605 408	597 641	558 580	519 947	936 503
Total Inventories		401 248	432 186	398 842	401 980	406 334	444 951	407 084
Cash Bank In Hand	118 300	41 531
Stocks Inventory	334 874	401 248
Tangible Fixed Assets	669 960	644 809

Capital & Reserves
Called Up Share Capital	7 000	7 000
Profit Loss Account Reserve	589 939	602 196
Shareholder Funds	629 939	642 196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		345 032	377 517	406 451	464 732	507 223	548 421	588 453	245 879
Additions Other Than Through Business Combinations Property Plant Equipment								1 399
Average Number Employees During Period					24	24	25	22	21
Bank Borrowings Overdrafts						50 000	50 000	40 000	25 000
Creditors		236 683	243 583	340 833	345 794	276 680	235 387	206 488	229 220
Fixed Assets								519 947	1 216 503
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									538 946
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									-78 138
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									209 676
Increase From Depreciation Charge For Year Property Plant Equipment			32 485	31 520	58 281	42 491	41 198	40 032	48 102
Investment Property									280 000
Investment Property Fair Value Model									280 000
Net Current Assets Liabilities	260 454	241 784	283 501	417 688	438 404		456 972	439 220	476 636
Number Shares Issued Fully Paid			6 500	6 500
Other Creditors		236 683	243 583	340 833	345 794	276 680	235 387	206 488	204 220
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 586					133 720
Other Disposals Property Plant Equipment				2 873					137 684
Other Taxation Social Security Payable		75 114	73 217	55 309	40 702	94 956	75 363	34 266	37 894
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		989 842	992 449	996 651	1 070 140	1 104 864	1 107 001	1 108 400	1 182 382
Provisions For Liabilities Balance Sheet Subtotal		7 714	6 081	5 014	13 574	15 032	10 545	5 947	59 191
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-249 142
Total Additions Including From Business Combinations Property Plant Equipment			2 608	7 075	73 489	34 724	2 137
Total Assets Less Current Liabilities	930 414	886 593	898 434	1 007 888	1 043 812		1 015 552	959 167	1 693 139
Total Increase Decrease From Revaluations Property Plant Equipment									289 804
Trade Creditors Trade Payables		60 713	60 579	33 322	55 688	87 727	65 752	68 453	80 703
Trade Debtors Trade Receivables		33 113	27 225	5 113	17 965	8 080	24 324	18 504	8 792
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment									-7 814
Transfers To From Retained Earnings Increase Decrease In Equity									-20 327
Creditors Due After One Year	300 475	236 683
Creditors Due Within One Year	208 142	235 931
Number Shares Allotted		6 500
Other Reserves	33 000	33 000
Provisions For Liabilities Charges		7 714
Share Capital Allotted Called Up Paid	6 500	6 500

Company staff

Martin L.

Role: Director

Latest update: 12 March 2024

Amy L.

Role: Director

Appointed: 01 September 2016

Latest update: 12 March 2024

Monica L.

Role: Secretary

Appointed: 21 April 2008

Latest update: 12 March 2024

People with significant control

The companies with significant control over this firm are as follows: 1859 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hove at Kingsthorpe Road, BN3 5HR, East Sussex and was registered as a PSC under the reg no 10861593.

1859 Limited

Address: 36 Kingsthorpe Road, Hove, East Sussex, BN3 5HR, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Register Of Companies

Registration number 10861593

Notified on 8 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martin L.

Notified on 6 April 2016

Ceased on 8 June 2022

Nature of control:

over 1/2 to 3/4 of shares

over 3/4 of shares

right to manage directors

Monica L.

Notified on 6 April 2016

Ceased on 8 June 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Brighton & Hove City	2	£ 976.77
2013-04-17	PAY00561261		£ 538.77	Level Not Required
2013-06-26	PAY00579105		£ 438.00	Level Not Required

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Brighton & Hove City

£ 976.77

2013-04-17

PAY00561261

£ 538.77

Level Not Required

2013-06-26

PAY00579105

£ 438.00

Level Not Required

T.n.lawrence & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin L.

Amy L.

Monica L.

Martin L.

David L.

People with significant control

1859 Limited

Martin L.

Monica L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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