Gordon A. Lamb Ltd in South Shields, NE33 2PR

Description

Data updated on: 01-11-2023

04792137 - registration number of Gordon A. Lamb Ltd. The firm was registered as a Private Limited Company on 2003-06-09. The firm has been active in this business for the last twenty two years. This enterprise may be reached at Saville Chambers 4 Saville Street in South Shields. The company's post code assigned to this location is NE33 2PR. The firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. The firm's most recent annual accounts were submitted for the period up to 2022/06/30 and the latest annual confirmation statement was submitted on 2023/06/09.

Currently, this firm is guided by 1 managing director: Gordon L., who was designated to this position on 2003-06-19. Since 2003-06-19 Fiona L., had performed the duties for this specific firm up to the moment of the resignation in December 2017.

Gordon L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	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	2024-06-30
Currency
Net Worth	88 789	89 284	75 998	67 137	5 826	6 297

Balance Sheet
Current Assets	150 412	171 416	162 707	168 963	184 548	205 148	131 912	116 516	116 769	122 773	135 509	137 710	108 609
Net Assets Liabilities						6 297	12 262	231	3 671	8 348	11 811	5 179	24 103
Cash Bank In Hand	141 133	168 391	157 360	163 953	179 538
Debtors	9 279	3 025	5 347	5 010	5 010
Net Assets Liabilities Including Pension Asset Liability	88 789	89 284	75 998	67 137	5 826	6 297
Tangible Fixed Assets	5 602	5 391	5 187	5 030	3 358

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	88 689	89 184	75 898	67 037	5 726
Shareholder Funds	88 789	89 284	75 998	67 137	5 826	6 297

Other Financial Data
Average Number Employees During Period								2	1	1	1	1	1
Creditors						201 507	120 426	117 305	113 098	114 425	123 698	132 531	84 506
Net Current Assets Liabilities	83 187	83 893	70 811	62 107	2 807	3 651	11 494	789	3 671	8 348	11 811	5 179	24 103
Fixed Assets	5 602	5 391	5 187	5 030	3 358	2 646	768	558
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					10	10	8
Total Assets Less Current Liabilities	88 789	89 284	75 998	67 136	6 165	6 297	12 262	231	3 671	8 348	11 811	5 179	24 103
Creditors Due Within One Year	67 225	87 523	91 896	106 857	181 741	201 507
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	12 500	12 500
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges					339
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 976	6 976	6 976	6 976	6 976
Tangible Fixed Assets Depreciation	1 374	1 585	1 789	1 946	3 618
Tangible Fixed Assets Depreciation Charged In Period		211		157	1 672