Lammerva Limited in Swanage, BH19 1NF

Description

Data updated on: 01-11-2023

Located in 10 Streche Road, Swanage BH19 1NF Lammerva Limited is categorised as a Private Limited Company with 09218016 registration number. This firm was created on 2014/09/15. This enterprise's SIC and NACE codes are 68100 which stands for Buying and selling of own real estate. Thursday 31st March 2022 is the last time account status updates were filed.

Paul M., Lesley M., Valerie M. and Robert M. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly for 8 years.

Executives with significant control over this firm are: Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Valerie M. has substantial control or influence over the company 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	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
Net Worth	-546	9 144

Balance Sheet
Cash Bank On Hand		26 211	61 674	88 245	15 990	9 334	18 055	17 021	6 444
Current Assets		26 211	62 126	96 297	16 591	17 523	18 249	17 151	7 433
Debtors			452	8 052	601	8 189	194	130	989
Net Assets Liabilities		9 144	1 793	6 087	6 176	7 328	815	9 541	1 208
Other Debtors									989
Property Plant Equipment						18 658	15 859	13 480	11 458
Cash Bank In Hand	13 070	26 211
Net Assets Liabilities Including Pension Asset Liability	-546	9 144
Tangible Fixed Assets	186 524	466 524

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-646	9 044
Shareholder Funds	-546	9 144

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 292	6 091	8 470	10 492
Average Number Employees During Period			2	4				4	4
Creditors		480 730	638 816	668 631	588 854	611 389	612 095	604 361	601 010
Fixed Assets					586 524	605 182	602 383	600 004	597 982
Increase From Depreciation Charge For Year Property Plant Equipment						3 292	2 799	2 379	2 022
Investment Property		466 524	586 524	586 524	586 524	586 524	586 524	586 524	586 524
Investment Property Fair Value Model		466 524	586 524	586 524	586 524	586 524	586 524	586 524
Net Current Assets Liabilities	-187 070	23 350	54 085	88 194	8 506	13 535	10 527	13 898	6 413
Other Creditors								604 361	601 010
Other Taxation Social Security Payable								2 605
Property Plant Equipment Gross Cost						21 950	21 950	21 950
Provisions For Liabilities Balance Sheet Subtotal									2 177
Total Assets Less Current Liabilities	199 474	489 874	640 609	674 718	595 030	618 717	612 910	613 902	604 395
Trade Debtors Trade Receivables				7 500		7 500		130
Accrued Liabilities		480	504	528	558	588
Additions Other Than Through Business Combinations Investment Property Fair Value Model			120 000
Corporation Tax Payable		2 261	7 537	7 575	7 527	3 400
Creditors Due After One Year	200 020	480 730
Creditors Due Within One Year	120	2 861
Dividends Paid				28 000	32 000	32 000	34 000
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Par Value Share	1	1		1	1	1	1	1
Prepayments			452	552	601	689
Profit Loss				32 294	32 089	33 152	27 487	8 726
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	186 524	280 000
Tangible Fixed Assets Cost Or Valuation	186 524	466 524
Trade Creditors Trade Payables		120
Total Additions Including From Business Combinations Property Plant Equipment						21 950

Company staff

Paul M.

Role: Director

Appointed: 16 March 2016

Latest update: 31 December 2023

Lesley M.

Role: Director

Appointed: 15 September 2014

Latest update: 31 December 2023

Valerie M.

Role: Director

Appointed: 15 September 2014

Latest update: 31 December 2023

Robert M.

Role: Director

Appointed: 15 September 2014

Latest update: 31 December 2023

People with significant control

Paul M.

Notified on 29 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lesley M.

Notified on 29 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Valerie M.

Notified on 15 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Robert M.

Notified on 15 September 2016

Ceased on 3 January 2024

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Paul M.

Notified on 15 September 2016

Ceased on 15 September 2021

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	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	15 September 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 May 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 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 2021
End Date For Period Covered By Report	31 March 2022

Lammerva Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Lesley M.

Valerie M.

Robert M.

People with significant control

Paul M.

Lesley M.

Valerie M.

Robert M.

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Lammerva Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Lesley M.

Valerie M.

Robert M.

People with significant control

Paul M.

Lesley M.

Valerie M.

Robert M.

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016