G.g. Lamb Limited in Derby, DE24 9DH

Description

Data updated on: 23-08-2023

Registered with number 04580255 twenty two years ago, G.g. Lamb Limited had been a private limited company until Tue, 23rd May 2023 - the date it was dissolved. The company's last known registration address was 25 Chadwick Avenue, Allenton Derby. The firm was known as G.g. Lamb Building & Roofing Contractor up till Thu, 19th Mar 2015 when the name got changed.

This specific limited company was administered by a single director: Gary L. who was overseeing it from Fri, 1st Nov 2002 to dissolution date on Tue, 23rd May 2023.

Executives who had significant control over the firm were: Gary L. owned 1/2 or less of company shares. Joanne L. owned 1/2 or less of company shares.

Previous company's names
G.g. Lamb Limited 2015-03-19
G.g. Lamb Building & Roofing Contractor Limited 2002-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	4 521	4 544	101	430	487	4 147

Balance Sheet
Cash Bank On Hand							15 748	22 888
Current Assets	13 116	21 127	10 162	14 634	9 658	9 277	16 948	22 888	16 968	30 616	39 512
Debtors	946	1 450					1 200	1 200
Net Assets Liabilities						4 147	13 313	19 851	13 326	27 127	36 359
Property Plant Equipment							232
Cash Bank In Hand	12 170	4 677	10 162	10 731	9 658
Tangible Fixed Assets	206	70	125	1 118	822
Net Assets Liabilities Including Pension Asset Liability	4 521	4 544	101		487	4 147
Stocks Inventory		15 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 421	4 444	1	330	387
Shareholder Funds	4 521	4 544	101	430	487	4 147

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 380
Accumulated Depreciation Impairment Property Plant Equipment							4 128	4 360
Average Number Employees During Period							1	1	1	1	1
Creditors						5 477	3 867	4 237	5 092	4 939	4 603
Fixed Assets	206	70	125		822	527	232
Increase From Depreciation Charge For Year Property Plant Equipment								232
Loans From Directors							240	3
Net Current Assets Liabilities	4 315	4 474	-24	-688	13 561	10 477	13 081	19 851	13 324	27 127	36 359
Prepayments Accrued Income							1 200	1 200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 903	1 200	1 200	1 200	1 450	1 450	1 450
Property Plant Equipment Gross Cost							4 360	4 360
Taxation Social Security Payable							3 627	4 234
Total Assets Less Current Liabilities	4 521	4 544	101	430	14 383	11 004	13 313	19 851	13 326	27 127	36 359
Advances Credits Directors					8 188	3 083	356
Advances Credits Repaid In Period Directors						5 105
Creditors Due Within One Year	8 801	16 653	10 186	15 322	13 896
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset				3 903	3 903
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			130	1 050
Tangible Fixed Assets Cost Or Valuation	5 330	4 830	4 960	6 010
Tangible Fixed Assets Depreciation	5 124	4 760	4 835	4 892	5 188
Tangible Fixed Assets Depreciation Charged In Period		136	75	57	296
Value Shares Allotted				100	100
Accruals Deferred Income					4 150	1 380
Creditors Due After One Year					9 746	5 477
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		500
Tangible Fixed Assets Disposals		500