A & T Lamley Limited in Nuneaton, CV12 8AG

Description

Data updated on: 01-11-2023

Located at 112 Leicester Road, Nuneaton CV12 8AG A & T Lamley Limited is a Private Limited Company issued a 02981122 Companies House Reg No. The company was founded 30 years ago. The firm's registered with SIC code 43999 - Other specialised construction activities not elsewhere classified. A & T Lamley Ltd released its latest accounts for the financial period up to 2022/03/31. The latest confirmation statement was submitted on 2023/10/15.

In order to meet the requirements of the customers, this company is permanently being directed by a body of two directors who are Timothy L. and Angela L.. Their outstanding services have been of extreme use to this company since Thu, 20th Oct 1994. To help the directors in their tasks, the company has been using the skills of Timothy L. as a secretary since 1994.

Executives who control the firm include: Timothy L. owns 1/2 or less of company shares. Angela L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	7 086	7 897	8 993	9 046	9 327	9 995

Balance Sheet
Current Assets	34 998	31 151	34 326	20 243	62 098	72 050	46 236	20 000	19 500	19 604	16 009	11 751	14 100
Net Assets Liabilities						9 995	12 488	12 468	12 326	10 917	12 641	3 710	9 771
Debtors	33 049	29 726	26 225	16 710	46 498	61 450
Net Assets Liabilities Including Pension Asset Liability	7 086	7 897	8 993	9 046	9 327	9 995
Stocks Inventory	1 949	1 425	8 101	3 533	15 600	10 600
Tangible Fixed Assets		8 431	5 769	9 345	7 009	4 673
Trade Debtors	33 049	29 726

Capital & Reserves
Called Up Share Capital	22 000	22 000	22 000	22 000	22 000	22 000
Profit Loss Account Reserve	-14 914	-14 103	-13 007	-12 954	-12 673	-12 005
Shareholder Funds	7 086	7 897	8 993	9 046	9 327	9 995

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						64 016	36 084	7 532	7 174	8 687	3 368	8 041	4 329
Depreciation Amortisation Impairment Expense						2 336	2 336
Fixed Assets		8 431	5 769	9 345	7 009	4 673	2 336
Net Current Assets Liabilities	7 086	3 552	3 751	7 835	7 741	8 034	10 152	12 468	12 326	10 917	12 641	3 710	9 771
Other Operating Expenses Format2						9 225	9 775	6 973	7 817	4 965	2 764	2 519
Other Operating Income Format2										1 600
Profit Loss						668	2 493	-20	-162	-1 409	1 724	-8 931
Raw Materials Consumables Used						66 457	50 243
Staff Costs Employee Benefits Expense						7 150	14 798	14 400	20 400	26 400	26 400	26 400
Total Assets Less Current Liabilities	7 086	11 983	9 520	17 180	14 750	12 707	12 488	12 468	12 326	10 917	12 641	3 710	9 771
Turnover Revenue						85 836	79 645	21 353	28 055	28 356	14 688	15 208
Accruals Deferred Income Within One Year	2 404	2 404
Bank Borrowings Overdrafts	6 312	6 374
Creditors Due After One Year		4 086	527	8 134	5 423	2 712
Creditors Due Within One Year	27 912	27 599	30 575	12 408	54 357	64 016
Number Shares Allotted	22 000	22 000	22 000	22 000	22 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year		4 086
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		2 724
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	22 000	22 000	22 000	22 000	22 000
Tangible Fixed Assets Additions		10 650		9 345
Tangible Fixed Assets Cost Or Valuation	6 329	16 979	16 979	9 345	9 345	9 345
Tangible Fixed Assets Depreciation	6 329	8 548	11 210		2 336	4 672
Tangible Fixed Assets Depreciation Charged In Period		2 219	2 662	2 662	2 336	2 336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 872
Tangible Fixed Assets Disposals				16 979
Taxation Social Security Due Within One Year	435	111
Trade Creditors Within One Year	18 761	15 986

Company staff

Timothy L.

Role: Director

Appointed: 20 October 1994

Latest update: 8 February 2024

Timothy L.

Role: Secretary

Appointed: 20 October 1994

Latest update: 8 February 2024

Angela L.

Role: Director

Appointed: 20 October 1994

Latest update: 8 February 2024

People with significant control

Timothy L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Angela L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 10 June 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 June 2012
Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 October 2014
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 October 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 October 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

A & T Lamley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy L.

Timothy L.

Angela L.

People with significant control

Timothy L.

Angela L.

Accounts Documents

Company filings

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