Lamb & Gardiner Limited in Angus, PH13 9AF

Description

Data updated on: 01-11-2023

This particular company is located in Angus under the following Company Registration No.: SC231564. This firm was set up in 2002. The office of the firm is situated at Union Street Coupar. The area code is PH13 9AF. Founded as Fyal, the company used the name up till 2002-09-19, then it got changed to Lamb & Gardiner Limited. This business's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. Lamb & Gardiner Ltd released its account information for the period that ended on Tuesday 31st May 2022. The most recent annual confirmation statement was submitted on Monday 15th May 2023.

The firm works in retail industry. Its FHRSID is F225P4ERRO/1. It reports to Perth and Kinross and its last food inspection was carried out on July 21, 2016 in Inchmichael Garage, , PH2 7RR. The most recent quality assessment result obtained by the company is -4, which translates as .

John F. is the following firm's single director, who was arranged to perform management duties on 2002-05-15. Since May 2002 Colin N., had been fulfilling assigned duties for the limited company until the resignation on 2022-07-08. To provide support to the directors, this particular limited company has been utilizing the expertise of Christine F. as a secretary since 2002.

Previous company's names
Lamb & Gardiner Limited 2002-09-19
Fyal Limited 2002-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	3 964 708	4 790 311
Current Assets	5 198 098	6 294 149
Debtors	500 914	665 617
Net Assets Liabilities	6 365 559	6 860 750
Other Debtors	385 531	386 519
Property Plant Equipment	2 096 279	2 060 341
Total Inventories	732 476	838 221

Other Financial Data
Audit Fees Expenses	5 100	5 450
Accrued Liabilities Deferred Income	89 563	93 072
Accumulated Amortisation Impairment Intangible Assets	125 000	125 000
Accumulated Depreciation Impairment Property Plant Equipment	1 019 872	1 068 559
Additions Other Than Through Business Combinations Property Plant Equipment		12 749
Administration Support Average Number Employees	51	47
Administrative Expenses	750 649	712 862
Applicable Tax Rate	19	19
Average Number Employees During Period	51	47
Bank Borrowings	87 872	90 590
Bank Borrowings Overdrafts	87 872	90 590
Corporation Tax Payable	95 007	124 073
Cost Sales	18 137 048	19 107 295
Creditors	786 760	1 443 005
Current Tax For Period	95 007	124 073
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-738	-1 149
Deferred Tax Liabilities	13 991	12 842
Depreciation Expense Property Plant Equipment	50 233	48 687
Distribution Costs	171 923	191 250
Finished Goods Goods For Resale	732 476	838 221
Fixed Assets	2 096 283	2 060 345
Gross Profit Loss	1 248 884	1 401 789
Income Taxes Paid Refund Classified As Operating Activities	-70 673	-95 007
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-246 055	825 603
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	-738	-1 149
Increase From Depreciation Charge For Year Property Plant Equipment		48 687
Intangible Assets Gross Cost	125 000	125 000
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	10 771	6 519
Interest Paid Classified As Operating Activities	10 771	6 519
Interest Payable Similar Charges Finance Costs	10 771	6 519
Investments Fixed Assets	4	4
Investments In Group Undertakings	4	4
Net Assets Liabilities Associates		4
Net Cash Flows From Used In Financing Activities	-83 668	-87 456
Net Cash Flows From Used In Investing Activities	-15 162	-12 749
Net Cash Flows From Used In Operating Activities	-147 225	925 808
Net Cash Generated From Operations	-65 781	1 027 334
Net Current Assets Liabilities	4 411 338	4 851 144
Nominal Value Allotted Share Capital	10	10
Number Shares Issued Fully Paid		10
Operating Profit Loss	478 042	624 634
Other Creditors	2 668	4 831
Other Operating Income Format1	151 730	126 957
Other Taxation Social Security Payable	80 593	52 808
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	54 137	63 909
Percentage Class Share Held In Associate		100
Profit Loss	373 002	495 191
Profit Loss On Ordinary Activities Before Tax	467 271	618 115
Property Plant Equipment Gross Cost	3 116 151	3 128 900
Purchase Financial Investments Other Than Trading Investments	4
Purchase Property Plant Equipment	15 158	12 749
Repayments Borrowings Classified As Financing Activities	83 668	87 456
Revenue From Rendering Services	254 798	77 342
Revenue From Sale Goods	19 131 134	20 431 742
Social Security Costs	54 847	61 118
Staff Costs Employee Benefits Expense	884 406	912 449
Taxation Including Deferred Taxation Balance Sheet Subtotal	13 991	12 842
Tax Expense Credit Applicable Tax Rate	88 781	117 442
Tax Increase Decrease From Effect Capital Allowances Depreciation	6 226	6 631
Tax Tax Credit On Profit Or Loss On Ordinary Activities	94 269	122 924
Total Assets Less Current Liabilities	6 507 621	6 911 489
Total Current Tax Expense Credit	95 007	124 073
Trade Creditors Trade Payables	431 057	1 077 631
Trade Debtors Trade Receivables	115 383	279 098
Turnover Revenue	19 385 932	20 509 084
Wages Salaries	775 422	787 422
Amount Specific Advance Or Credit Directors	7 210	7 210
Company Contributions To Money Purchase Plans Directors	33 685	42 048
Director Remuneration	39 478	59 499
Director Remuneration Benefits Including Payments To Third Parties	73 163	101 547
Number Directors Accruing Benefits Under Money Purchase Scheme	1	1

Company staff

Christine F.

Role: Secretary

Appointed: 15 May 2002

Latest update: 16 April 2024

John F.

Role: Director

Appointed: 15 May 2002

Latest update: 16 April 2024

People with significant control

John F. 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.

John F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Colin N.

Notified on 6 April 2016

Ceased on 8 July 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021

Lamb & Gardiner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine F.

John F.

Colin N.

People with significant control

John F.

Colin N.

Accounts Documents

Lamb & Gardiner food hygiene ratings

Retailers - other address

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County

State

Post code

Food rating: -4

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