Lamphall Ltd in Liverpool, L22 6QB

Description

Data updated on: 01-11-2023

This particular business is situated in Liverpool under the following Company Registration No.: 04476857. The firm was registered in the year 2002. The main office of the company is located at 52a Mersey View Brighton-le-sands. The postal code for this address is L22 6QB. This company's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. Lamphall Limited released its account information for the financial period up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-02-20.

One of the tasks of Lamphall is to provide health care services. It has one location in Merseyside County. The company subsidiary in Liverpool has operated since 13th December 2010, and provides acute services with or without overnight beds. The company caters for the needs of older people and younger adults. For further information, please call the following phone number: 01517090099. All the information concerning the firm can also be obtained on the company's website www.epilightnewskin.co.uk. The firm joined HSCA on 2010-12-13. As for the medical procedures included in the offer, the centre provides patients with treatment of diseases, disorders and injuries.

Adele C. and Linda C. are registered as the enterprise's directors and have been cooperating as the Management Board since 2008. To help the directors in their tasks, this particular company has been utilizing the skills of Linda C. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	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	GBP	GBP
Net Worth	80 823	155 133

Balance Sheet
Cash Bank On Hand								27 776	126 276	19 897		25 586	41 707	16 591	21 259
Current Assets	151 018	114 300	74 847	58 408	58 408	56 492	56 492	76 477	177 975	97 915	98 623	95 592	125 137	105 056	83 272
Debtors	15 000	28 108	9 794	917	917	9 654	9 654	36 201	44 199	70 018	90 623	63 506	77 430	83 465	58 013
Net Assets Liabilities								150 920	128 985	5 023	23 672	5 168	-77 274	-150 908	-223 993
Property Plant Equipment								191 092	168 406	200 971	438 911	337 918	236 229	85 357	37 290
Total Inventories								12 500	7 500	8 000	8 000	6 500	6 000	5 000	4 000
Cash Bank In Hand	131 518	82 192	59 053	50 991	50 991	31 838	31 838	27 776
Intangible Fixed Assets	14 177	12 051	10 243	8 707	8 707	7 401	7 401	6 291
Net Assets Liabilities Including Pension Asset Liability	80 823	155 133	138 899	96 369	96 369	129 511	129 511	150 920
Stocks Inventory	4 500	4 000	6 000	6 500	6 500	15 000	15 000	12 500
Tangible Fixed Assets	107 920	126 253	152 864	151 893	151 893	164 168	164 168	191 092

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3	3	3
Profit Loss Account Reserve	80 820	155 130	138 896	96 366	96 366	129 508	129 508	150 917
Shareholder Funds	80 823	155 133

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								10 388	11 646	12 904	14 162	15 420	16 679
Accumulated Depreciation Impairment Property Plant Equipment								228 834	256 982	134 501	180 869	281 862	384 301	361 412	415 099
Additions Other Than Through Business Combinations Property Plant Equipment									7 275	128 591	352 942		750		5 620
Average Number Employees During Period								6	6	7	7	7	8	6	4
Creditors								118 020	193 262	156 110	144 517	131 947	96 469	80 920	124 554
Fixed Assets	122 097	138 304	163 107	160 600	160 600	171 569	171 569	197 383	173 439	204 746	441 428	339 177	236 229
Future Minimum Lease Payments Under Non-cancellable Operating Leases								29 651	45 695	19 936	7 223	3 168	1 440	1 440
Increase From Amortisation Charge For Year Intangible Assets									1 258	1 258	1 258	1 258	1 259
Increase From Depreciation Charge For Year Property Plant Equipment									29 719	45 493	62 382	100 993	102 439	68 802	53 687
Intangible Assets								6 291	5 033	3 775	2 517	1 259
Intangible Assets Gross Cost								16 679	16 679	16 679	16 679	16 679	16 679
Net Current Assets Liabilities	14 646	59 642	4 927	-24 363	-24 363	-26 893	-26 893	-41 543	-15 287	-58 195	-45 894	-36 355	28 668	24 136	-41 282
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 571	167 974	16 014			91 691
Other Disposals Property Plant Equipment									1 813	218 507	68 634			173 761
Property Plant Equipment Gross Cost								419 926	425 388	335 472	619 780	619 780	620 530	446 769	452 389
Total Assets Less Current Liabilities	136 743	197 946	168 034	136 237	136 237	144 676	144 676	155 840	158 152	146 551	395 534	302 822	264 897	109 493	-3 992
Amount Specific Advance Or Credit Directors		7 957	2 923				-3 509	6 838	14 887	30 113	38 473	19 367	27 586	30 551	12 772
Amount Specific Advance Or Credit Made In Period Directors									14 887	94 664	45 761	47 405	73 856	52 502	49 983
Amount Specific Advance Or Credit Repaid In Period Directors									6 838	79 438	37 401	66 511	65 637	49 537	67 762
Bank Loans Overdrafts After One Year	55 920	42 813
Creditors Due After One Year Total Noncurrent Liabilities	55 920	42 813
Intangible Fixed Assets Aggregate Amortisation Impairment	2 502	4 628	6 436		7 972		9 278	10 388
Intangible Fixed Assets Amortisation Charged In Period		2 126	1 808		1 536		1 306	1 110
Intangible Fixed Assets Cost Or Valuation	16 679	16 679	16 679		16 679		16 679	16 679
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-136 372	-54 658
Tangible Fixed Assets Additions		40 733	53 677		25 900		51 139	54 416
Tangible Fixed Assets Cost Or Valuation	244 061	284 794	338 471		364 371		365 510	419 926
Tangible Fixed Assets Depreciation	136 141	158 541	185 607		212 478		201 342	228 834
Tangible Fixed Assets Depreciation Charge For Period		22 400
Advances Credits Directors		23 871	8 769				-10 527	20 514
Advances Credits Made In Period Directors			96 495					157 176
Advances Credits Repaid In Period Directors			111 597		8 769			126 135
Bank Borrowings Overdrafts Secured		42 813	29 135	39 868	39 868	15 165	15 165	4 920
Capital Employed		155 133	138 899	96 369	96 369	129 511	129 511	150 920
Creditors Due After One Year		42 813	29 135	39 868	39 868	15 165	15 165	4 920
Creditors Due Within One Year		54 658	69 920	82 771	82 771	83 385	83 385	118 020
Number Shares Allotted			3		3		3	3
Par Value Share			1		1		1	1
Share Capital Allotted Called Up Paid		3	3	3	3	3	3	3
Tangible Fixed Assets Depreciation Charged In Period			27 066		26 871		29 021	27 492
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							40 157
Tangible Fixed Assets Disposals							50 000

Company staff

Adele C.

Role: Director

Appointed: 22 April 2008

Latest update: 18 February 2024

Linda C.

Role: Secretary

Appointed: 05 August 2002

Latest update: 18 February 2024

Linda C.

Role: Director

Appointed: 05 August 2002

Latest update: 18 February 2024

People with significant control

Executives who have control over the firm are as follows: Linda C. owns over 1/2 to 3/4 of company shares . Adele C. owns 1/2 or less of company shares.

Linda C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Adele C.

Notified on 6 April 2016

Nature of control:

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	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	18 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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 2014

Lamphall Limited t/a Epilight New Skin Clinic in Liverpool
Address	54 Rodney Street , Liverpool, L1 9AD
Location	Merseyside, Liverpool, North West
Start date	Mon, 13th Dec 2010
Phone	01517090099
Medical services	acute services with or without overnight beds
Medical procedures	treatment of diseases, disorders and injuries
Service users	older people younger adults

Lamphall Limited t/a Epilight New Skin Clinic in Liverpool

Address

54 Rodney Street , Liverpool, L1 9AD

Location

Merseyside, Liverpool, North West

Start date

Mon, 13th Dec 2010

Phone

01517090099

Medical services

acute services with or without overnight beds

Medical procedures

treatment of diseases, disorders and injuries

Service users

older people
younger adults

Lamphall Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Adele C.

Linda C.

Linda C.

Thomas C.

Form 10 Secretaries Fd Ltd

People with significant control

Linda C.

Adele C.

Accounts Documents

Lamphall Limited Health Care Provider

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City

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HSCA start date

Contact data

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