Lamkin Builders Limited in Hertfordshire, SG14 1BP

Description

Data updated on: 01-11-2023

Lamkin Builders has been in this business field for at least 18 years. Registered under no. 05884267, it is registered as a Private Limited Company. You can reach the main office of this firm during office hours under the following location: Belfry House, Bell Lane Hertford, SG14 1BP Hertfordshire. This enterprise's declared SIC number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Lamkin Builders Ltd reported its account information for the financial period up to 2022-07-31. Its latest confirmation statement was released on 2023-07-24.

According to the official data, this specific limited company is presided over by a solitary managing director: Craig L., who was arranged to perform management duties in 2006. Furthermore, the director's duties are constantly supported by a secretary - Victor B., who joined the following limited company 18 years ago.

Graig L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	935	1 487	-14 911	-14 790	352	1 906

Balance Sheet
Cash Bank In Hand	3	513	274	153	153	468
Cash Bank On Hand						468	2 321	14 970	12 418	7 812	1 138	1 138
Current Assets	30 484	51 399	13 546	11 903	16 918	10 171	19 933	62 174	58 723	83 870	89 746	81 405
Debtors	28 981	49 386	12 522	2 000	7 765	5 203	15 112	24 204	31 805	63 558	72 608	60 267
Intangible Fixed Assets	28 875	25 375	21 875	18 375	14 875	11 375
Net Assets Liabilities						1 906	4 957	14 206	14 190	15 257	870	843
Net Assets Liabilities Including Pension Asset Liability	935	1 487	-14 911	-14 790	352	1 906
Property Plant Equipment						9 897	8 843	7 081	5 509	35 143	26 530	20 069
Stocks Inventory	1 500	1 500	750	9 750	9 000	4 500
Tangible Fixed Assets	13 926	11 299	17 968	13 681	12 241	9 897
Total Inventories						4 500	2 500	23 000	14 500	12 500	16 000	20 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	934	1 486	-14 912	-14 791	351	1 905
Shareholder Funds	935	1 487	-14 911	-14 790	352	1 906

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						23 625	27 125	30 625	34 125	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment						28 949	31 578	33 630	35 202	46 640	55 253	61 714
Additional Provisions Increase From New Provisions Recognised							856	-186	-178			3 015
Average Number Employees During Period							1	1	1	1	1	1
Creditors						2 920	30 838	58 754	50 425	77 219	74 570	54 492
Creditors Due After One Year	5 316	3 657	5 798	11 365	4 999	2 920
Creditors Due Within One Year	67 034	82 929	62 502	47 384	38 683	26 617
Deferred Tax Liabilities							856	670	492	492	492	3 507
Dividends Paid									38 000
Fixed Assets	42 801	36 674	39 843	32 056	27 116	21 272	16 718	11 456	6 384	35 143	26 530	20 069
Increase From Amortisation Charge For Year Intangible Assets							3 500	3 500	3 500	875
Increase From Depreciation Charge For Year Property Plant Equipment							2 629	2 052	1 572	11 438	8 613	6 461
Intangible Assets						11 375	7 875	4 375	875
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 125	9 625	13 125	16 625	20 125	23 625
Intangible Fixed Assets Amortisation Charged In Period			3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-36 550	-31 530	-48 956	-35 481	-21 765	-16 446	-10 905	3 420	8 298	-19 394	49 402	38 773
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss									37 984
Property Plant Equipment Gross Cost						38 846	40 421	40 711	40 711	81 783	81 783
Provisions							856	670	492	492	492	3 507
Provisions For Liabilities Balance Sheet Subtotal							856	670	492	492	492	3 507
Secured Debts	18 825	19 898	10 997	11 123	6 312	8 509
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			10 305
Tangible Fixed Assets Cost Or Valuation	24 590	25 533	35 838	35 838	38 206	38 846
Tangible Fixed Assets Depreciation	10 664	14 234	17 870	22 157	25 965	28 949
Tangible Fixed Assets Depreciation Charged In Period			3 636
Total Additions Including From Business Combinations Property Plant Equipment							1 575	290		41 072
Total Assets Less Current Liabilities	6 251	5 144	-9 113	-3 425	5 351	4 826	5 813	14 876	14 682	15 749	75 932	58 842

Company staff

Victor B.

Role: Secretary

Appointed: 24 July 2006

Latest update: 9 April 2024

Craig L.

Role: Director

Appointed: 24 July 2006

Latest update: 9 April 2024

People with significant control

Graig L.

Notified on 24 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 April 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 December 2015
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts 17 April 2014
Date Approval Accounts	17 April 2014

Lamkin Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victor B.

Craig L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Graig L.

Accounts Documents

Company filings

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