Lamont Kitchens & Bedrooms Limited in Rochdale, OL16 1PJ

Description

Data updated on: 01-11-2023

Lamont Kitchens & Bedrooms Limited has been prospering on the British market for 16 years. Started with Companies House Reg No. 06749347 in 2008, the company is based at Park House, Rochdale OL16 1PJ. This firm's Standard Industrial Classification Code is 31020 - Manufacture of kitchen furniture. The business latest accounts were submitted for the period up to 2022-11-30 and the most current confirmation statement was submitted on 2022-11-14.

Jack F. and Paul F. are listed as enterprise's directors and have been cooperating as the Management Board since 2020/02/13.

Executives with significant control over the firm are: Jack F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul F. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124	4 923	6 226	7 726	1 279	10 949

Balance Sheet
Cash Bank In Hand	7 237	3 532	3 949	13 178	22 023	41 154
Cash Bank On Hand						41 154	30 961	3 518	17 931	73 768	99 056	26 114
Current Assets	8 775	13 068	12 399	43 095	53 233	51 654	56 255	14 793	42 337	88 682	122 576	36 301
Debtors	288	7 286		500	1 238	3 333	2 271		2 379	545		7 687
Net Assets Liabilities						10 949	2 058	119	6 259	-3 113	24 508	304
Net Assets Liabilities Including Pension Asset Liability	124	4 923	6 226	7 726	1 279	10 949
Property Plant Equipment						26 111	21 970	28 773	32 830	34 487	30 188	49 013
Stocks Inventory	1 250	2 250	8 450	29 417	29 972	7 167
Tangible Fixed Assets	15 492	13 268	21 053	17 895	28 071	26 111
Total Inventories						7 167	23 023	11 275	22 027	14 369	23 520	2 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	123	4 922	6 225	7 725	1 278	10 948
Shareholder Funds	124	4 923	6 226	7 726	1 279	10 949

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 607	30 748	36 025	41 968	48 165	53 881	63 100
Average Number Employees During Period							2	2	2	2	2	2
Creditors						4 333	333	38 573	6 000	47 870	45 955	37 686
Creditors Due After One Year			6 167	2 500	8 333	4 333
Creditors Due Within One Year	21 422	19 060	17 414	47 462	66 078	57 261
Increase From Depreciation Charge For Year Property Plant Equipment							4 141		5 943	6 197	5 716	9 219
Net Current Assets Liabilities	-12 647	-5 992	-5 015	-4 367	-12 845	-5 607	-15 144	-23 780	-14 333	16 823	46 011	-4 973
Number Shares Allotted		1		1		1
Par Value Share		1		1		1
Property Plant Equipment Gross Cost						52 718		64 798	74 798	82 652	84 069	112 113
Provisions For Liabilities Balance Sheet Subtotal						5 222	4 435	4 874	6 238	6 553	5 736	6 050
Provisions For Liabilities Charges	2 721	2 353	3 645	3 302	5 614	5 222
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		600
Tangible Fixed Assets Cost Or Valuation	24 980	25 580	37 080		49 718	52 718
Tangible Fixed Assets Depreciation	9 488	12 312	16 027	19 185	21 647	26 607
Tangible Fixed Assets Depreciation Charged In Period		2 824
Total Additions Including From Business Combinations Property Plant Equipment									10 000	7 854	1 417	28 044
Total Assets Less Current Liabilities	2 845	7 276	16 038	13 528	15 226	20 504	6 826	4 993	18 497	51 310	76 199	44 040

Company staff

Jack F.

Role: Director

Appointed: 13 February 2020

Latest update: 25 April 2024

Paul F.

Role: Director

Appointed: 14 November 2008

Latest update: 25 April 2024

People with significant control

Jack F.

Notified on 5 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul F.

Notified on 14 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 22 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 August 2013

Lamont Kitchens & Bedrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack F.

Paul F.

People with significant control

Jack F.

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Lamont Kitchens & Bedrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack F.

Paul F.

People with significant control

Jack F.

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2014

HQ address,
2016