John Lamb Commercial Vehicles Limited in Aylesbury, HP19 8BP

Description

Data updated on: 03-07-2022

This business called John Lamb Commercial Vehicles was founded on 2003-03-20 as a private limited company. This business head office was located in Aylesbury on Unit 2 Tayfar Trading Estate, Griffin Lane. This place zip code is HP19 8BP. The company registration number for John Lamb Commercial Vehicles Limited was 04705359. John Lamb Commercial Vehicles Limited had been active for 19 years until 2022-05-31.

The firm was managed by an individual director: John L. who was in charge of it for nineteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	4 881	1 504	1 809	1 607	1 495

Balance Sheet
Cash Bank In Hand	39 384	21 362	21 056	20 468	17 506
Current Assets	94 060	55 170	66 693	76 570
Debtors	54 676	33 808	45 637	56 102	53 862
Tangible Fixed Assets	1 075	806	605		6 001
Trade Debtors	54 676	33 808	45 637	56 102	53 862
Net Assets Liabilities Including Pension Asset Liability	4 881	1 504	1 809	1 607

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 781	1 404	1 709	1 507	1 395
Shareholder Funds	4 881	1 504	1 809	1 607	1 495

Other Financial Data
Creditors Due Within One Year	90 254	54 472	65 489	74 963	75 874
Net Current Assets Liabilities	3 806	698	1 204	1 607	-71 407
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				100
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					8 001
Tangible Fixed Assets Cost Or Valuation	22 014	22 014	22 014	22 014
Tangible Fixed Assets Depreciation	20 939	21 208	21 409	22 014	24 014
Tangible Fixed Assets Depreciation Charged In Period		269	201	605	2 000
Total Assets Less Current Liabilities	4 881	1 504	1 809	1 607	-39
Accruals Deferred Income Within One Year	1 000	4 467	4 467	4 467
Bank Borrowings Overdrafts			1 300
Fixed Assets	1 075	806	605
Other Creditors Due Within One Year	2 215	19 884	10 519	16 379
Taxation Social Security Due Within One Year	26 761	12 856	12 743	19 604
Trade Creditors Within One Year	60 278	17 265	37 760	34 513

Company staff

Lisa L.

Role: Secretary

Appointed: 21 March 2003

Latest update: 18 December 2022

John L.

Role: Director

Appointed: 21 March 2003

Latest update: 18 December 2022

People with significant control

John L.

Notified on 20 March 2017

Nature of control:

1/2 or less of shares

Lisa L.

Notified on 20 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	03 April 2022
Confirmation statement last made up date	20 March 2021

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 03 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	03 December 2015
Annual Accounts 12/12/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12/12/2017
Annual Accounts 13/08/2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	13/08/2018
Annual Accounts 17/12/2019
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Date Approval Accounts	17/12/2019
Annual Accounts 30/12/2020
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Date Approval Accounts	30/12/2020
Annual Accounts 18/11/2021
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Date Approval Accounts	18/11/2021
Annual Accounts 15/11/2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15/11/2016

John Lamb Commercial Vehicles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa L.

John L.

Elvis G.

Stuart G.

People with significant control

John L.

Lisa L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies