Lampon & Co Limited in Uckfield, TN22 4HR

Description

Data updated on: 01-11-2023

Lampon & Co Limited 's been in the business for at least fourty years. Started with Companies House Reg No. 01854742 in the year 1984, it is located at Lovetts Farm Wheelers Lane, Uckfield TN22 4HR. The company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its latest annual accounts describe the period up to Mon, 31st Oct 2022 and the latest confirmation statement was filed on Sat, 17th Jun 2023.

The directors currently enumerated by this specific business are: Robin L. selected to lead the company 32 years ago and Amanda L. selected to lead the company on 1992-02-21. To support the directors in their duties, the abovementioned business has been utilizing the skillset of Amanda L. as a secretary.

Executives with significant control over the firm are: Robin L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda L. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	30 453	-20 557	-50 541

Balance Sheet
Cash Bank In Hand	6 314	7 839	1 120
Cash Bank On Hand			1 120	1 120	2 303	341	3 423	50	623
Current Assets	219 572	156 000	145 092	129 275	146 939	264 028	376 553	450 447	410 922
Debtors	213 258	148 161	143 972	127 485	144 636	263 687	373 130	450 397	410 299
Other Debtors			128 438	126 089	133 552	171 496	235 612	295 876	246 534
Property Plant Equipment			3 209	3 455	2 765	2 754	2 390	2 536	2 758
Tangible Fixed Assets	1 255	2 859	3 209
Total Inventories				670

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	30 353	-20 657	-50 641
Shareholder Funds	30 453	-20 557	-50 541

Other Financial Data
Accounting Period Subsidiary	2 014	2 015	2 016
Accumulated Amortisation Impairment Intangible Assets			7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment			7 315	7 925	1 449	1 937	2 359	2 806	3 292
Amounts Owed By Group Undertakings			1 670	542	625	625	700	713	726
Average Number Employees During Period			5	4	4	6	6	6	6
Bank Borrowings Overdrafts			475
Creditors			198 844	206 256	233 165	382 247	474 086	544 994	524 510
Creditors Due Within One Year	190 376	179 418	198 844
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 963
Disposals Property Plant Equipment					8 107
Fixed Assets	1 257	2 861	3 211	3 456	2 766	2 755	2 391	2 537	2 759
Future Minimum Lease Payments Under Non-cancellable Operating Leases			3 087
Increase From Depreciation Charge For Year Property Plant Equipment				610	487	488	422	447	486
Intangible Assets Gross Cost			7 500	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500
Investments Fixed Assets	2	2	2	1	1	1	1	1	1
Investments In Group Undertakings			2	1	1	1	1	1	1
Net Current Assets Liabilities	29 196	-23 418	-53 752	-76 981	-86 226	-118 219	-97 533	-94 547	-113 588
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			176 777	197 652	222 837	364 365	451 551	530 375	507 643
Other Taxation Social Security Payable			4 934	2 621	3 681	6 648	11 389	7 871	9 664
Par Value Share		1	1	1	1	1	1	1	1
Percentage Subsidiary Held		100	100
Property Plant Equipment Gross Cost			10 524	11 380	4 214	4 691	4 749	5 342	6 050
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 500	9 609	10 524
Tangible Fixed Assets Depreciation	6 245	6 750	7 315
Total Additions Including From Business Combinations Property Plant Equipment				856	941	477	58	593	708
Total Assets Less Current Liabilities	30 453	-20 557	-50 541	-73 525	-83 460	-115 464	-95 142	-92 010	-110 829
Trade Creditors Trade Payables			16 658	5 983	6 647	11 234	11 146	6 748	7 203
Trade Debtors Trade Receivables			13 864	854	10 459	91 566	136 818	153 808	163 039

Company staff

Amanda L.

Role: Secretary

Latest update: 12 February 2024

Robin L.

Role: Director

Appointed: 20 March 1992

Latest update: 12 February 2024

Amanda L.

Role: Director

Appointed: 21 February 1992

Latest update: 12 February 2024

People with significant control

Robin L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Lampon & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda L.

Robin L.

Amanda L.

Henry L.

People with significant control

Robin L.

Amanda L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Lampon & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda L.

Robin L.

Amanda L.

Henry L.

People with significant control

Robin L.

Amanda L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015