Lambton Metal Company Ltd
Bulman House Regent Centre Gosforth NE3 3LS Newcastle Upon Tyne
Number: 03723415
Incorporation date: 1999-03-01
Dissolution date: 2018-03-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Lambton Metal Company started conducting its operations in 1999 as a Private Limited Company registered with number: 03723415. The company's registered office was registered in Newcastle Upon Tyne at Bulman House Regent Centre. The Lambton Metal Company Limited business had been in this business field for at least nineteen years.
This company was managed by a solitary director: George K., who was arranged to perform management duties in 1999.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 257 685 | 230 557 | 88 678 | 86 981 | -25 448 |
| Balance Sheet | |||||
| Cash Bank In Hand | 19 779 | 30 | 30 | 30 | 30 |
| Current Assets | 161 856 | 31 367 | 29 074 | 25 030 | 12 508 |
| Debtors | 57 077 | 74 128 | 4 044 | 3 226 | |
| Net Assets Liabilities Including Pension Asset Liability | 257 685 | 230 557 | 88 678 | 86 981 | -25 448 |
| Stocks Inventory | 85 000 | 25 000 | 25 000 | 25 000 | 9 252 |
| Tangible Fixed Assets | 236 781 | 212 528 | 112 192 | 145 808 | 98 974 |
| Capital & Reserves | |||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 |
| Profit Loss Account Reserve | 257 681 | 230 553 | 88 674 | 86 977 | -25 452 |
| Shareholder Funds | 257 685 | 230 557 | 88 678 | 86 981 | -25 448 |
| Other Financial Data | |||||
| Creditors Due After One Year | 47 267 | 31 269 | 29 678 | 14 723 | 10 265 |
| Creditors Due Within One Year | 93 685 | 42 529 | 22 910 | 69 134 | 126 665 |
| Net Current Assets Liabilities | 68 171 | 49 298 | 6 164 | -44 104 | -114 157 |
| Number Shares Allotted | 4 | 4 | 4 | 4 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Secured Debts | 46 257 | 22 934 | |||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 |
| Tangible Fixed Assets Additions | 15 580 | 5 900 | 47 553 | 38 587 | |
| Tangible Fixed Assets Cost Or Valuation | 436 216 | 310 240 | 243 830 | 291 383 | 174 719 |
| Tangible Fixed Assets Depreciation | 199 435 | 141 708 | 131 638 | 145 575 | 75 745 |
| Tangible Fixed Assets Depreciation Charged In Period | 39 833 | 16 614 | 13 937 | 15 834 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 684 | 85 664 | |||
| Tangible Fixed Assets Disposals | 72 310 | 155 251 | |||
| Total Assets Less Current Liabilities | 304 952 | 261 826 | 118 356 | 101 704 | -15 183 |
Role: Secretary
Appointed: 29 July 2003
Latest update: 23 October 2023
Role: Director
Appointed: 01 March 1999
Latest update: 23 October 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 29 March 2016 |
| Return last made up date | 01 March 2015 |
| Annual Accounts 16 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 | 16 September 2014 |
| Annual Accounts 23 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 23 December 2015 |
| Annual Accounts 21 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 21 December 2012 |
| Annual Accounts 21 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 21 December 2013 |
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