Lampford Limited in Kettering, NN16 8NQ

Description

Data updated on: 01-11-2023

Lampford Limited is officially located at Kettering at Perfecta Works. You can find this business by its postal code - NN16 8NQ. Lampford's founding dates back to year 2009. The enterprise is registered under the number 06855657 and its current status is active. The firm's principal business activity number is 69201 which means Accounting and auditing activities. Lampford Ltd released its account information for the period that ended on 2022/03/31. The business latest annual confirmation statement was filed on 2023/05/13.

Jane H. is the following company's individual managing director, who was appointed in 2009 in March. To support the directors in their duties, this specific limited company has been using the skills of Jane H. as a secretary since 2012.

Jane H. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 340	100 605	95 690	102 290	103 902	107 043

Balance Sheet
Cash Bank On Hand						8 059	12 637	7 171	4 363	7 024	15 533	16 668	4 561
Current Assets	49 403	79 082	64 290	74 428	78 411	86 474	70 287	60 700	44 378	40 710	42 075	46 363	51 908
Debtors	43 170	67 190	62 355	68 033	71 435	78 415	57 957	53 526	40 015	33 686	26 542	29 695	47 347
Net Assets Liabilities						107 043	84 356	68 082	49 150	46 928	47 863	47 972	49 440
Other Debtors						32 196	17 281	16 993	13 716	1 592	2 500	3 521	16 820
Property Plant Equipment						10 755	3 872	3 293	4 498	3 824	3 250	2 763	2 349
Intangible Fixed Assets	60 000	37 000	35 000	33 000	31 000	29 000
Net Assets Liabilities Including Pension Asset Liability	96 340	100 605	95 690	102 290	103 902	107 043
Tangible Fixed Assets	14 699	21 603	18 664	15 893	13 264	10 755
Cash Bank In Hand			1 935	6 395	6 976	8 059

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	-3 660	605	-4 310	2 290	3 902	7 043
Shareholder Funds	96 340	100 605	95 690	102 290	103 902	107 043

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						11 000	13 000	15 000	17 000	19 000	21 000	23 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						18 365	6 997	7 576	8 371	9 045	9 619	10 106	10 520
Additions Other Than Through Business Combinations Property Plant Equipment									2 000
Amortisation Rate Used For Intangible Assets							5		5	5	5	5	5
Average Number Employees During Period						1	1	2	2	2	2	2	2
Corporation Tax Payable						4 913
Creditors						18 264	15 003	20 410	22 726	18 606	16 462	18 154	19 817
Depreciation Rate Used For Property Plant Equipment							10		15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 368
Disposals Property Plant Equipment							18 251
Fixed Assets	74 699	58 603	53 664	48 893	44 264	39 755	30 872	28 292	27 498	24 824	22 250	19 763	17 349
Increase From Amortisation Charge For Year Intangible Assets							2 000		2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment									795	674	574	487	414
Intangible Assets						29 000	27 000	25 000	23 000	21 000	19 000	17 000	15 000
Intangible Assets Gross Cost							40 000		40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	21 641	42 002	42 026	53 397	59 638	67 288	55 284	40 290	21 652	22 104	25 613	28 209	32 091
Other Creditors						2 532	7 111	500	2 070	500	1 872	4 896	6 320
Other Taxation Social Security Payable						7 043	8 028	11 642	15 977	12 195	7 423	8 306	10 749
Property Plant Equipment Gross Cost						29 120	10 869	10 869	12 869	12 869	12 869	12 869	12 869
Total Assets Less Current Liabilities	96 340	100 605	95 690	102 290	103 902	107 043	86 156	68 582	49 150	46 928	47 863	47 972	49 440
Trade Creditors Trade Payables						3 776	1 971	8 766	4 679	5 911	7 167	4 952	2 748
Trade Debtors Trade Receivables						45 297	40 676	36 533	26 299	32 094	24 042	26 174	30 527
Creditors Due Within One Year Total Current Liabilities	27 762	37 080
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	5 000	7 000	9 000	11 000
Intangible Fixed Assets Amortisation Charged In Period		3 000		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	60 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Disposals		-40 000
Investments Current Assets	6 233	11 892
Tangible Fixed Assets Additions		10 038
Tangible Fixed Assets Cost Or Valuation	19 082	29 120	29 120	29 120	29 120	29 120
Tangible Fixed Assets Depreciation	4 383	7 517	10 456	13 227	15 856	18 365
Tangible Fixed Assets Depreciation Charge For Period		3 134
Provisions For Liabilities Balance Sheet Subtotal							1 800	500
Creditors Due Within One Year			22 264	21 031	18 773	19 186
Number Shares Allotted				100 000	100 000	100 000
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100 000	100 000	100 000	100 000
Tangible Fixed Assets Depreciation Charged In Period				2 771	2 629	2 509

Company staff

Jane H.

Role: Secretary

Appointed: 31 January 2012

Latest update: 12 March 2024

Jane H.

Role: Director

Appointed: 23 March 2009

Latest update: 12 March 2024

People with significant control

Jane H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Lampford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Jane H.

Aldbury Secretaries Limited

L.

People with significant control

Jane H.

Accounts Documents

Company filings

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