The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 7
  • 1
    Marshall, Ian Edward
    Director born in July 1963
    Individual (11 offsprings)
    Officer
    2006-03-31 ~ now
    OF - director → CIF 0
    Mr Ian Edward Marshall
    Born in July 1963
    Individual (11 offsprings)
    Person with significant control
    2016-12-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Robson, Gary Robert
    Human Resources Director born in November 1963
    Individual (3 offsprings)
    Officer
    2002-03-01 ~ now
    OF - director → CIF 0
  • 3
    Mr Matthew Edward Marshall
    Born in November 1976
    Individual (4 offsprings)
    Person with significant control
    2016-12-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 4
    Mrs Sarah Ann Robson
    Born in March 1967
    Individual (3 offsprings)
    Person with significant control
    2016-12-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 5
    Mrs Judith Ann Wright
    Born in June 1974
    Individual (5 offsprings)
    Person with significant control
    2016-12-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 6
    Entwistle, Paul Joseph
    Sales Director born in October 1963
    Individual (1 offspring)
    Officer
    2004-02-01 ~ now
    OF - director → CIF 0
  • 7
    MERTRUX (DERBY) LIMITED - 1984-04-10
    AUTOFAIR LIMITED - 1981-12-31
    12, Chequers Road, West Meadows Industrial Estate, Derby, England
    Corporate (6 parents, 7 offsprings)
    Profit/Loss (Company account)
    631,000 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-09-25 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 6
  • 1
    Walden, Russell Henry
    Company Director born in June 1951
    Individual (1 offspring)
    Officer
    2002-01-11 ~ 2006-03-31
    OF - director → CIF 0
    Walden, Russell Henry
    Individual (1 offspring)
    Officer
    2002-01-11 ~ 2006-03-31
    OF - secretary → CIF 0
  • 2
    Marshall, Edward Donald
    Company Director born in January 1939
    Individual (1 offspring)
    Officer
    2002-01-11 ~ 2011-11-18
    OF - director → CIF 0
  • 3
    Robson, Sarah Ann
    Individual (3 offsprings)
    Officer
    2006-03-31 ~ 2009-06-06
    OF - secretary → CIF 0
  • 4
    Mahon, Colin John
    Managing Director born in April 1947
    Individual
    Officer
    2002-03-01 ~ 2017-04-30
    OF - director → CIF 0
  • 5
    CASTLEGATE 154 LIMITED - 2000-08-11
    LHA HOMECHOICE LIMITED - 2000-07-24
    CASTLEGATE 154 LIMITED - 2000-07-18
    44, Castle Gate, Nottingham, Nottinghamshire
    Corporate (2 parents, 40 offsprings)
    Equity (Company account)
    1 GBP2024-07-31
    Officer
    2001-09-25 ~ 2002-01-11
    PE - director → CIF 0
  • 6
    CASTLEGATE 116 LIMITED - 2000-08-11
    44, Castle Gate, Nottingham, Nottinghamshire
    Corporate (2 parents, 37 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2001-09-25 ~ 2002-01-11
    PE - secretary → CIF 0
parent relation
Company in focus

LAWRENCE VEHICLES LIMITED

Previous name
CASTLEGATE 209 LIMITED - 2002-01-14
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
1,0002023-01-01 ~ 2023-12-31
Turnover/Revenue
262,705,000 GBP2023-01-01 ~ 2023-12-31
218,891,000 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
250,042,000 GBP2023-01-01 ~ 2023-12-31
209,873,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
12,663,000 GBP2023-01-01 ~ 2023-12-31
9,018,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
4,154,000 GBP2023-01-01 ~ 2023-12-31
3,761,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
8,509,000 GBP2023-01-01 ~ 2023-12-31
5,257,000 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,000 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
3,178,000 GBP2023-01-01 ~ 2023-12-31
1,038,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
5,331,000 GBP2023-01-01 ~ 2023-12-31
4,224,000 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,203,000 GBP2023-01-01 ~ 2023-12-31
799,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
4,128,000 GBP2023-01-01 ~ 2023-12-31
3,425,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
4,128,000 GBP2023-01-01 ~ 2023-12-31
3,425,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
883,000 GBP2023-12-31
622,000 GBP2022-12-31
Total Inventories
73,701,000 GBP2023-12-31
85,526,000 GBP2022-12-31
Debtors
18,741,000 GBP2023-12-31
36,240,000 GBP2022-12-31
Cash at bank and in hand
5,190,000 GBP2023-12-31
2,197,000 GBP2022-12-31
Current Assets
97,632,000 GBP2023-12-31
123,963,000 GBP2022-12-31
Creditors
Current
76,783,000 GBP2023-12-31
106,981,000 GBP2022-12-31
Net Current Assets/Liabilities
20,849,000 GBP2023-12-31
16,982,000 GBP2022-12-31
Total Assets Less Current Liabilities
21,732,000 GBP2023-12-31
17,604,000 GBP2022-12-31
Equity
Called up share capital
350,000 GBP2023-12-31
350,000 GBP2022-12-31
350,000 GBP2021-12-31
Retained earnings (accumulated losses)
21,382,000 GBP2023-12-31
17,254,000 GBP2022-12-31
13,829,000 GBP2021-12-31
Equity
21,732,000 GBP2023-12-31
17,604,000 GBP2022-12-31
14,179,000 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,128,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
7,923,000 GBP2023-01-01 ~ 2023-12-31
6,344,000 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
844,000 GBP2023-01-01 ~ 2023-12-31
782,000 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
391,000 GBP2023-01-01 ~ 2023-12-31
345,000 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
9,158,000 GBP2023-01-01 ~ 2023-12-31
7,471,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1742023-01-01 ~ 2023-12-31
1662022-01-01 ~ 2022-12-31
Director Remuneration
406,440 GBP2023-01-01 ~ 2023-12-31
365,362 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
276,000 GBP2023-01-01 ~ 2023-12-31
201,000 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
23,000 GBP2023-01-01 ~ 2023-12-31
22,000 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
1,204,000 GBP2023-01-01 ~ 2023-12-31
799,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
1,254,000 GBP2023-01-01 ~ 2023-12-31
803,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,936,000 GBP2023-12-31
1,923,000 GBP2022-12-31
Motor vehicles
1,249,000 GBP2023-12-31
976,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,185,000 GBP2023-12-31
2,899,000 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-267,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-267,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,668,000 GBP2023-12-31
1,545,000 GBP2022-12-31
Motor vehicles
634,000 GBP2023-12-31
732,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,302,000 GBP2023-12-31
2,277,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
123,000 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
153,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-251,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-251,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
268,000 GBP2023-12-31
378,000 GBP2022-12-31
Motor vehicles
615,000 GBP2023-12-31
244,000 GBP2022-12-31
Merchandise
73,701,000 GBP2023-12-31
85,526,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
13,094,000 GBP2023-12-31
26,946,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
4,750,000 GBP2023-12-31
2,450,000 GBP2022-12-31
Other Debtors
Current
323,000 GBP2023-12-31
2,440,000 GBP2022-12-31
Prepayments
Current
459,000 GBP2023-12-31
4,289,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
18,626,000 GBP2023-12-31
36,125,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
50,205,000 GBP2023-12-31
79,940,000 GBP2022-12-31
Corporation Tax Payable
Current
530,000 GBP2023-12-31
398,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,553,000 GBP2023-12-31
285,000 GBP2022-12-31
Other Creditors
Current
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Accrued Liabilities
Current
23,489,000 GBP2023-12-31
26,352,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
97,000 GBP2023-12-31
97,000 GBP2022-12-31
Between one and five year
284,000 GBP2023-12-31
381,000 GBP2022-12-31
All periods
381,000 GBP2023-12-31
478,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
350,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,128,000 GBP2023-01-01 ~ 2023-12-31

  • LAWRENCE VEHICLES LIMITED
    Info
    CASTLEGATE 209 LIMITED - 2002-01-14
    Registered number 04292964
    12 Chequers Road, West Meadows Industrial Estate, Derby, Derbyshire DE21 6EN
    Private Limited Company incorporated on 2001-09-25 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.