Lamond Enterprises Limited in Glasgow, G76 0DG

Description

Data updated on: 01-11-2023

SC013579 is the reg. no. for Lamond Enterprises Limited. This firm was registered as a Private Limited Company on 1925-03-24. This firm has existed on the market for 99 years. This business could be contacted at 46 Riverside Road Waterfoot in Glasgow. The head office's postal code assigned to this address is G76 0DG. This firm started under the business name John A. Mather & Company, though for the last 20 years has operated under the business name Lamond Enterprises Limited. This firm's declared SIC number is 68100: Buying and selling of own real estate. 2023-05-31 is the last time when company accounts were filed.

At the moment, there is only a single director in the company: David L.. Since 1989 James L., had been supervising this firm up until the resignation in 1993. In addition, the managing director's responsibilities are regularly supported by a secretary - Linda L., who was chosen by this firm in November 1993.

Previous company's names
Lamond Enterprises Limited 2004-04-28
John A. Mather & Company. Limited 1925-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	657 344	608 748

Balance Sheet
Cash Bank On Hand		947 916	201 495	423 936	402 945	159 676	284 017	164 704
Current Assets	1 020 913	986 961	226 726	430 056	403 946	190 060	303 308	176 229
Debtors	73 012	39 045	25 231	6 120	1 001	30 384	19 291	11 525
Property Plant Equipment		880	627			412	252	93
Cash Bank In Hand	190 858	947 916
Net Assets Liabilities		608 749	889 943	859 603	847 687
Other Debtors		39 045	25 231	6 120	1 001	30 384	19 291
Tangible Fixed Assets	550 781	550 880

Capital & Reserves
Called Up Share Capital	13 650	13 650
Profit Loss Account Reserve	286 046	237 450
Shareholder Funds	657 344	608 748

Other Financial Data
Accrued Liabilities Deferred Income							7 536	7 887
Accumulated Depreciation Impairment Property Plant Equipment		6 103	6 356			66	226	385
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable							1 542
Creditors		929 092	31 068	66 583	56 259	18 550	13 078	11 887
Fixed Assets		550 880	700 627	500 000	500 000	500 412	310 252	250 093
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								-60 000
Increase From Depreciation Charge For Year Property Plant Equipment			253			66	160	159
Investment Property		550 000	700 000	500 000	500 000	500 000	310 000	250 000
Investment Property Fair Value Model							310 000	250 000
Net Current Assets Liabilities	106 563	57 869	195 658	363 473	347 687	171 510	290 230	164 342
Other Creditors		929 092	31 068	66 583	53 222	14 350	11 536	4 000
Property Plant Equipment Gross Cost		6 983	6 983			478	478
Total Assets Less Current Liabilities	657 344	608 749	896 285	863 473	847 687	671 922	600 482	414 435
Creditors Due Within One Year	914 350	929 093
Current Asset Investments	757 043
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 356
Disposals Property Plant Equipment				6 983
Number Shares Allotted		13 650
Number Shares Issued But Not Fully Paid			13 650	13 650	13 650	13 650	13 650
Other Taxation Social Security Payable					3 037	4 200	1 542
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal			6 342	3 870
Revaluation Reserve	355 648	355 648
Share Premium Account	2 000	2 000
Tangible Fixed Assets Additions		383
Tangible Fixed Assets Cost Or Valuation	556 600	556 983
Tangible Fixed Assets Depreciation	5 819	6 103
Tangible Fixed Assets Depreciation Charged In Period		284
Value Shares Allotted	13 650	13 650
Total Additions Including From Business Combinations Property Plant Equipment						478

Company staff

David L.

Role: Director

Latest update: 1 April 2024

Linda L.

Role: Secretary

Appointed: 15 November 1993

Latest update: 1 April 2024

People with significant control

Executives who control the firm include: David L. owns 1/2 or less of company shares. Linda L. owns 1/2 or less of company shares.

David L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Linda L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Lamond Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Linda L.

David L.

James L.

People with significant control

David L.

Linda L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Lamond Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Linda L.

David L.

James L.

People with significant control

David L.

Linda L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016