Lamb Flooring Limited in Northwood, HA6 1BN

Description

Data updated on: 01-11-2023

Lamb Flooring Limited,registered as Private Limited Company, located in Hartfield Place, 40-44 High Street in Northwood. The office's zip code HA6 1BN. The enterprise was established in 2003. The firm's Companies House Reg No. is 04979333. The company's Standard Industrial Classification Code is 43330 - Floor and wall covering. Thu, 31st Mar 2022 is the last time account status updates were reported.

Thus far, the limited company has only been guided by one director: Peter L. who has been in charge of it for 21 years. To find professional help with legal documentation, this specific limited company has been using the skills of Laura L. as a secretary since the appointment on 28th November 2003.

Executives who have control over the firm are as follows: Peter L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	447 050	463 144	627 157	1 111 541	1 385 647	1 605 307

Balance Sheet
Cash Bank In Hand	335 053	317 895	510 683	869 111	1 207 615	1 336 062
Cash Bank On Hand						1 336 062	1 436 466	1 782 007	1 912 702	2 589 329	3 017 630	3 158 385	3 361 940
Current Assets	534 642	576 953	786 751	1 342 921	1 547 564	1 826 460	2 001 827	2 009 518	2 342 134	2 858 145	3 185 986	3 375 228	3 524 394
Debtors	199 589	259 058	276 068	473 810	339 949	490 398	565 361	227 511	429 432	268 816	168 356	216 843	162 454
Net Assets Liabilities						1 599 484	1 718 620	1 810 960	2 051 967	2 415 791	2 789 568	3 070 267	3 240 197
Property Plant Equipment						29 114	22 146	41 043	49 682	47 828	36 496	27 372	20 529
Tangible Fixed Assets	12 713	9 915	7 437	46 433	37 224	29 114

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	446 950	463 044	627 057	1 111 441	1 385 547	1 605 207
Shareholder Funds	447 050	463 144	627 157	1 111 541	1 385 647	1 605 307

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						67 809	75 192	54 447	55 129	57 754	69 919	79 043	85 886
Additional Provisions Increase From New Provisions Recognised								-2 454	1 642	-353	-2 153		-1 300
Administrative Expenses	130 845
Average Number Employees During Period						3	3	3	2	2	2	2	2
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-654
Cost Sales	743 004
Creditors						250 267	295 101	231 803	330 409	481 095	425 980	327 132	300 825
Creditors Due Within One Year	100 305	123 724	167 031	277 813	199 141	250 267
Debtors Due Within One Year	199 589	259 058
Deferred Tax Liabilities							10 252	7 798	9 440	9 087	6 934
Depreciation Tangible Fixed Assets Expense	4 239	3 306
Disposals Decrease In Depreciation Impairment Property Plant Equipment								35 270	17 113	14 038
Disposals Property Plant Equipment								36 637	20 819	16 200
Dividends Paid						150 000	175 000	175 000			175 000	175 000	180 000
Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment	1 723
Gross Profit Loss	208 128
Increase From Depreciation Charge For Year Property Plant Equipment							7 383	14 525	17 795	16 663	12 165	9 124	6 843
Interest Payable Similar Charges	23
Net Current Assets Liabilities	434 337	453 229	619 720	1 065 108	1 348 423	1 576 193	1 706 726	1 777 715	2 011 725	2 377 050	2 760 006	3 048 096	3 223 569
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Operating Profit Loss	78 183
Other Creditors Due Within One Year	3 328	8 245
Other Interest Receivable Similar Income	290
Other Operating Income	900
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						363 837	294 136	267 340			548 777	455 699	349 930
Profit Loss For Period	59 598
Profit Loss On Ordinary Activities Before Tax	78 450
Property Plant Equipment Gross Cost						96 923	97 338	95 490	104 811	105 582	106 415	106 415
Provisions							10 252	7 798	9 440	9 087	6 934	5 201	3 901
Provisions For Liabilities Balance Sheet Subtotal						5 823	10 252	7 798	9 440	9 087	6 934	5 201	3 901
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Standard Nominal Tax Rate	21
Tangible Fixed Assets Additions		508		54 473	3 200	1 594
Tangible Fixed Assets Cost Or Valuation	37 148	37 656	37 656	92 129	95 329	96 923
Tangible Fixed Assets Depreciation	24 435	27 740	30 219	45 696	58 105	67 809
Tangible Fixed Assets Depreciation Charged In Period		3 306	2 479	15 477	12 409	9 704
Taxation Social Security Due Within One Year	54 797	70 283
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	16 475
Tax On Profit Or Loss On Ordinary Activities	18 852
Total Additions Including From Business Combinations Property Plant Equipment							415	34 789	30 140	16 971	833
Total Assets Less Current Liabilities	447 050	463 144	627 157	1 111 541	1 385 647	1 605 307	1 728 872	1 818 758	2 061 407	2 424 878	2 796 502	3 075 468	3 244 098
Total U K Foreign Current Tax After Adjustments Relief	18 852
Trade Creditors Within One Year	42 180	45 196
Turnover Gross Operating Revenue	951 132
U K Current Corporation Tax	18 852
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-1 733
Director Remuneration Benefits Excluding Payments To Third Parties	12 000	7 199

Company staff

Laura L.

Role: Secretary

Appointed: 28 November 2003

Latest update: 7 February 2024

Peter L.

Role: Director

Appointed: 28 November 2003

Latest update: 7 February 2024

People with significant control

Peter L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Laura L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 September 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 August 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 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
Annual Accounts 30 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 November 2012
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013

Lamb Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura L.

Peter L.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Peter L.

Laura L.

Accounts Documents

Company filings

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