Lamwell Motor Co Ltd in Ferndown, BH22 9AW

Description

Data updated on: 01-11-2023

Lamwell Motor is a firm registered at BH22 9AW Ferndown at 128 Ringwood Road. This firm has been registered in year 2002 and is established under the identification number 04373906. This firm has been active on the UK market for 22 years now and company official status is active. This firm's classified under the NACE and SIC code 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Lamwell Motor Co Limited reported its account information for the financial period up to 2022/10/31. The company's latest annual confirmation statement was released on 2023/01/31.

We have a group of two directors supervising the following business at present, namely Wayne S. and Malcolm W. who have been performing the directors assignments since 1st April 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	390	134 647	17 775	105 289
Current Assets	982 356	814 424	857 668	858 518
Debtors	302 465	268 338	317 883	252 565
Net Assets Liabilities	651 111	657 427	661 954	666 881
Other Debtors	9 298	8 125	8 125	1 392
Property Plant Equipment	14 113	9 950	6 219	2 969
Total Inventories	679 501	411 439	522 010	500 664

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	154 441	158 604	162 335	165 585
Amounts Owed By Related Parties	228 782	255 218	247 268	251 173
Average Number Employees During Period	4	4	2	2
Bank Borrowings Overdrafts	56 643	43 739	27 664	11 787
Creditors	56 643	43 739	27 664	11 787
Future Minimum Lease Payments Under Non-cancellable Operating Leases	195 000	113 750	48 750
Increase From Depreciation Charge For Year Property Plant Equipment		4 163	3 731	3 250
Intangible Assets Gross Cost	100 000	100 000	100 000
Net Current Assets Liabilities	693 641	691 216	683 399	675 699
Other Creditors	39 235	56 552	90 401	115 753
Other Taxation Social Security Payable	14 915	38 532	55 647	39 205
Property Plant Equipment Gross Cost	168 554	168 554	168 554
Total Assets Less Current Liabilities	707 754	701 166	689 618	678 668
Trade Creditors Trade Payables	31 047	15 318	13 780	12 702
Trade Debtors Trade Receivables	64 385	4 995	62 490

Company staff

Wayne S.

Role: Director

Appointed: 01 April 2015

Latest update: 22 April 2024

Malcolm W.

Role: Director

Appointed: 21 February 2002

Latest update: 22 April 2024

People with significant control

The companies with significant control over this firm are as follows: Lamwell Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ferndown at Ringwood Road, BH22 9AW, Dorset and was registered as a PSC under the reg no 08765884.

Lamwell Holdings Limited

Address: 128 Ringwood Road, Ferndown, Dorset, BH22 9AW, United Kingdom

Legal authority United Kingdom

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 08765884

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Lamwell Motor Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne S.

Malcolm W.

Rose W.

People with significant control

Lamwell Holdings Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode