Lambshield Farm Limited, NE46 1SF

Description

Data updated on: 01-11-2023

This particular firm is based in Hexham registered with number: 05377236. The firm was set up in the year 2005. The office of this company is located at Lambshield Hexham. The area code for this place is NE46 1SF. This business's classified under the NACE and SIC code 1500 - Mixed farming. Lambshield Farm Ltd released its latest accounts for the financial year up to 2022-05-31. The business most recent annual confirmation statement was filed on 2023-02-28.

According to the official data, the following firm has just one director: David Y., who was assigned to lead the company in 2005. Since February 2005 Stephen C., had been fulfilling assigned duties for the firm up to the moment of the resignation on 2020-03-08. To find professional help with legal documentation, this particular firm has been using the skills of David Y. as a secretary for the last 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 978	73 217	71 620	59 611	49 025	40 341	28 833

Balance Sheet
Current Assets	85 684	531 562	539 979	12 826	19 491	15 960	56 074	32 078	16 004	8 289	7 927	197 929
Net Assets Liabilities							28 833	57 169	60 889	67 608	69 878	129 832
Cash Bank In Hand		2 232	675	1 082	341	2 267	12 836
Debtors	85 684	529 330	524 780	1 456	1 376	1 543	36 838
Net Assets Liabilities Including Pension Asset Liability	-1 978	73 217	71 620	59 611	49 025	40 341	28 833
Other Debtors	49 774	528 124	522 716
Stocks Inventory			14 524	10 288	17 774	12 150	6 400
Tangible Fixed Assets	878 625	234 986	303 807	301 263	291 810	432 930	448 146
Trade Debtors	35 910	1 206	2 064

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-1 979	73 216	71 619	59 610	49 024	40 340	28 832
Shareholder Funds	-1 978	73 217	71 620	59 611	49 025	40 341	28 833

Other Financial Data
Average Number Employees During Period												1
Creditors							425 387	239 833	223 206	239 163	236 008	1 587
Fixed Assets	878 625	234 987	303 807	301 263	291 810	432 930	448 146	314 924	318 091	348 482	347 959	233 490
Net Current Assets Liabilities	-830 603	-111 769	-182 187	-191 652	-192 785	-342 589	-369 313	207 755	207 202	230 874	228 081	196 342
Total Assets Less Current Liabilities	48 022	123 217	121 620	109 611	99 025	90 341	78 833	107 169	110 889	117 608	119 878	429 832
Creditors Due After One Year	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Creditors Due Within One Year	916 287	643 331	722 166	204 478	212 276	358 549	425 387
Number Shares Allotted	1	1	1			1
Other Creditors After One Year	50 000	50 000	50 000
Other Creditors Due Within One Year	916 287	643 330	721 266
Par Value Share	1	1	1			1
Tangible Fixed Assets Additions				9 545	2 901	150 758	25 283
Tangible Fixed Assets Cost Or Valuation	889 154	250 794	329 503	339 047	341 948	492 706	517 989
Tangible Fixed Assets Depreciation	10 529	15 808	25 696	37 784	50 138	59 776	69 843
Tangible Fixed Assets Depreciation Charged In Period				12 089	12 354	9 638	10 067
Amount Specific Advance Or Credit Directors			721 266	203 978	206 906
Share Capital Allotted Called Up Paid	1	1	1		1	1
Trade Creditors Within One Year			900

Company staff

David Y.

Role: Secretary

Appointed: 28 February 2005

Latest update: 29 March 2024

David Y.

Role: Director

Appointed: 28 February 2005

Latest update: 29 March 2024

People with significant control

Executives who have control over the firm are as follows: David Y. has substantial control or influence over the company. Rundot Limited owns over 3/4 of company shares. This company can be reached in Hexham at Lambshield, NE46 1SF and was registered as a PSC under the reg no 02353230.

David Y.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Rundot Limited

Address: Lambshield Lambshield, Hexham, NE46 1SF, United Kingdom

Legal authority Companies Act 2014

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 02353230

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 05 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	05 June 2013
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	1 February 2016
Annual Accounts 03 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	03 January 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Lambshield Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David Y.

David Y.

Swift Incorporations Limited

Stephen C.

People with significant control

David Y.

Rundot Limited

Accounts Documents

Company filings

Filing category

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