Joseph R. Lamb Independent Financial Advisers Limited in Rayleigh, SS6 7JQ

Description

Data updated on: 01-11-2023

Joseph R. Lamb Independent Financial Advisers Limited is officially located at Rayleigh at Chillingstone House. Anyone can look up the company by its area code - SS6 7JQ. Joseph R. Lamb Independent Financial Advisers's incorporation dates back to year 2000. The company is registered under the number 03928438 and company's last known state is active. It 's been twenty four years since Joseph R. Lamb Independent Financial Advisers Limited is no longer identified under the name Wiseoak. This company's declared SIC number is 64999 which means Financial intermediation not elsewhere classified. Joseph R. Lamb Independent Financial Advisers Ltd released its latest accounts for the period up to 30th June 2022. Its latest annual confirmation statement was submitted on 17th February 2023.

The following business owes its achievements and constant development to a team of two directors, specifically Paul H. and David L., who have been controlling it for one year.

Previous company's names
Joseph R. Lamb Independent Financial Advisers Limited 2000-03-03
Wiseoak Limited 2000-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 270 414	1 346 184	1 522 597	1 249 525
Current Assets	1 355 045	1 536 470	2 942 450	4 253 456
Debtors	84 631	190 286	1 419 853	3 003 931
Net Assets Liabilities	1 603 008	2 045 578	2 406 518	3 752 205
Other Debtors	5 000	43 041	885 391	886
Property Plant Equipment	239 899	101 212	56 393	40 975

Other Financial Data
Audit Fees Expenses	11 100	8 410	8 250	16 500
Accrued Liabilities Deferred Income	17 286	22 419	51 501	30 061
Accumulated Amortisation Impairment Intangible Assets	175 466	261 479	426 625	509 198
Accumulated Depreciation Impairment Property Plant Equipment	403 930	413 501	461 959	477 377
Additions Other Than Through Business Combinations Property Plant Equipment		74 318
Administrative Expenses	1 759 467	1 788 773	3 439 286	2 366 205
Amortisation Expense Intangible Assets	82 572	86 013	82 573	82 573
Amortisation Impairment Expense Intangible Assets	82 572	86 013	82 573	82 573
Amounts Owed By Group Undertakings				2 792 621
Average Number Employees During Period	24	24	26	26
Bank Borrowings	124 994	74 991
Bank Borrowings Overdrafts	74 991	24 988
Cash Cash Equivalents Cash Flow Value	1 270 414	1 346 184	1 522 597	1 249 525
Cash Receipts From Sales Interests In Associates			144 560
Comprehensive Income Expense	1 205 598	1 112 723	139 052	1 404 020
Corporation Tax Payable	282 485	257 660	563 949	333 356
Corporation Tax Recoverable			285 839
Cost Sales	589 960	683 345	76 351	4 516
Creditors	74 991	24 988	444 366	224 926
Current Tax For Period	282 483	257 660	278 110	333 357
Deferred Tax Asset Debtors		4 822	12 694	13 939
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	4 952	-21 137	-3 099	-1 245
Depreciation Expense Property Plant Equipment	13 906	16 875	20 633	15 418
Depreciation Impairment Expense Property Plant Equipment	13 906	16 875	20 633	15 418
Dividends Paid	765 865	670 153	834 945	58 333
Dividends Paid Classified As Financing Activities	-765 865	-670 153	-834 945	-58 333
Dividends Paid On Shares Interim	765 865	670 153	834 945	58 333
Fixed Assets	890 158	1 102 404	940 695	357 502
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities	50 003	50 003
Further Item Creditors Component Total Creditors			444 366	224 926
Further Item Interest Expense Component Total Interest Expense			400
Further Item Tax Increase Decrease Component Adjusting Items	4 951	-29 812
Future Minimum Lease Payments Under Non-cancellable Operating Leases	28 886	22 202	8 835	2 151
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	25 307	-42 244	-946 397	387 281
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-220 144	100 833	-3 103	1 383 672
Gain Loss On Disposals Property Plant Equipment		-11 934
Gain Loss On Financial Assets Fair Value Through Profit Or Loss			35 000
Government Grant Income			23 669
Gross Profit Loss	3 259 526	3 142 646	3 793 931	4 113 400
Impairment Loss Reversal On Investments			-35 000	202
Income Taxes Paid Refund Classified As Operating Activities	-218 388	-282 485	-282 885	-278 111
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-721 732	-75 770	146 601	273 072
Increase Decrease In Current Tax From Adjustment For Prior Periods			-50
Increase From Amortisation Charge For Year Intangible Assets		86 013		82 573
Increase From Depreciation Charge For Year Property Plant Equipment		16 875		15 418
Intangible Assets	650 259	564 246	399 100	316 527
Intangible Assets Gross Cost	825 725		825 725
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	11 258	11 259
Interest Income On Bank Deposits	4 232	6 598	1 099	248
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss	4 232	6 598	1 099	248
Interest Paid Classified As Operating Activities			-400	-11 109
Interest Payable Similar Charges Finance Costs	11 258	11 259	400	11 109
Interest Received Classified As Investing Activities	-4 232	-6 632	-1 099	-248
Investments		436 946	485 202
Investments Fixed Assets		436 946	485 202
Investments In Subsidiaries			202
Net Cash Flows From Used In Financing Activities	815 868	720 156
Net Cash Flows From Used In Investing Activities	24 128	320 436
Net Cash Flows From Used In Operating Activities	-1 561 728	-1 116 362
Net Cash Generated From Operations	-1 791 374	-1 410 106	-1 431 020	-74 233
Net Current Assets Liabilities	804 156	968 162	1 910 189	3 619 629
Net Finance Income Costs	4 232	6 632	1 099	248
Net Interest Paid Received Classified As Operating Activities	-11 258	-11 259
Operating Profit Loss	1 500 059	1 353 873	378 314	1 747 195
Other Creditors	601	160 000	388 993	267 774
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 304
Other Disposals Property Plant Equipment		21 488
Other Interest Expense				11 109
Other Interest Income		34
Other Interest Receivable Similar Income Finance Income	4 232	6 632	1 099	248
Other Operating Income Format1			23 669
Other Taxation Social Security Payable	20 048	21 612
Pension Other Post-employment Benefit Costs Other Pension Costs	121 376	62 652	192 903	58 655
Prepayments Accrued Income	18 221	5 082	167 503	156 866
Proceeds From Sales Property Plant Equipment		-2 250
Profit Loss	1 205 598	1 112 723	139 052	1 404 020
Profit Loss On Ordinary Activities Before Tax	1 493 033	1 349 246	414 013	1 736 132
Property Plant Equipment Gross Cost	643 829	514 713	518 352
Provisions For Liabilities Balance Sheet Subtotal	16 315
Purchase Other Long-term Assets Classified As Investing Activities		-255 000
Purchase Property Plant Equipment	-28 360	-74 318	-2 621
Social Security Costs	82 720	87 884	106 173	134 787
Staff Costs Employee Benefits Expense	1 012 735	982 920	1 519 826	1 523 787
Taxation Including Deferred Taxation Balance Sheet Subtotal	16 315
Tax Expense Credit Applicable Tax Rate	283 676	256 357	78 662	329 865
Tax Increase Decrease From Effect Capital Allowances Depreciation	-5 534
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	4 342	9 978	196 299	2 247
Tax Tax Credit On Profit Or Loss On Ordinary Activities	287 435	236 523	274 961	332 112
Total Assets Less Current Liabilities	1 694 314	2 070 566	2 850 884	3 977 131
Total Borrowings	74 991	24 988
Total Current Tax Expense Credit			278 060	333 357
Total Operating Lease Payments	137 293	133 900	142 661	119 524
Trade Creditors Trade Payables	180 466	56 614	468 312	2 636
Trade Debtors Trade Receivables	61 410	137 341	68 426	39 619
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		181 946
Turnover Revenue	3 849 486	3 825 991	3 870 282	4 117 916
Wages Salaries	808 639	832 384	1 220 750	1 330 345
Company Contributions To Defined Benefit Plans Directors	81 667	2 980	107 000	1 750
Director Remuneration			124 000	72 333
Director Remuneration Benefits Including Payments To Third Parties	215 963	135 980	231 000	74 083