Lanhams Limited in Norwich, NR10 4JJ

Description

Data updated on: 10-11-2023

Located at Bank House Market Place, Norwich NR10 4JJ Lanhams Limited was categorised as a Private Limited Company with 05639182 Companies House Reg No. This company had been set up nineteen years ago before was dissolved on 2023/09/19. Launched as James Lanham, the company used the business name until 2006/05/18, then it got changed to Lanhams Limited.

The info we posses describing this specific firm's management reveals that the last two directors were: Jayne M. and Timothy B. who were appointed to their positions on 2022/05/04.

The companies with significant control over this firm included: The Original Cottage Company Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Norwich at Market Place, Reepham, NR10 4JJ and was registered as a PSC under the reg no 06951692.

Previous company's names
Lanhams Limited 2006-05-18
James Lanham Limited 2005-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2018-09-29
Currency
Net Worth	389 884	362 254	368 091	326 253

Balance Sheet
Cash Bank On Hand				202 070	285 106	325 926	1 113 446
Current Assets	229 410	231 239	294 167	260 031	329 961	381 752	1 427 272
Debtors	45 046	33 474	42 747	57 961	39 855	50 826	313 826
Net Assets Liabilities				326 253	331 542	360 993	499 695
Other Debtors				12 639	9 088	8 951	230 691
Property Plant Equipment				50 991	44 090	36 057	2 325
Cash Bank In Hand	184 364	46 265	99 920	202 070
Intangible Fixed Assets	165 625	153 125	122 500	91 875
Net Assets Liabilities Including Pension Asset Liability	389 884	362 254	368 091	326 253
Tangible Fixed Assets	75 706	60 662	58 933	50 991

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	388 884	361 254	367 091	325 253
Shareholder Funds	389 884	362 254	368 091	326 253

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				158 125	188 750	219 375	250 000
Accumulated Depreciation Impairment Property Plant Equipment				155 291	169 518	178 533	212 265
Additions Other Than Through Business Combinations Property Plant Equipment					7 326	982
Amortisation Expense Intangible Assets					30 625	30 625
Amounts Owed To Related Parties				19 892	19 137	14 009
Average Number Employees During Period				19	19	20	20
Creditors				73 784	97 028	82 364	929 906
Current Asset Investments		151 500	151 500	5 000	5 000	5 000
Depreciation Expense Property Plant Equipment					14 227	9 015
Fixed Assets	241 331	213 791	181 437	147 870	105 344	66 686	2 329
Increase Decrease In Existing Provisions					-1 129
Increase From Amortisation Charge For Year Intangible Assets					30 625	30 625	30 625
Increase From Depreciation Charge For Year Property Plant Equipment					14 227	9 015	33 732
Intangible Assets				91 875	61 250	30 625
Intangible Assets Gross Cost				250 000	250 000	250 000	250 000
Investments Fixed Assets		4	4	5 004	4	4	4
Investments In Subsidiaries				4	4	4	4
Net Current Assets Liabilities	158 572	156 480	194 478	186 247	232 933	299 388	497 366
Other Creditors				33 454	62 307	63 488	813 804
Other Current Asset Investments Balance Sheet Subtotal				5 000	5 000	5 000
Ownership Interest In Subsidiary Percent				100	100
Prepayments					4 760	5 000
Property Plant Equipment Gross Cost				206 282	213 608	214 590	214 590
Provisions				7 864	6 735
Provisions For Liabilities Balance Sheet Subtotal				7 864	6 735	5 081
Taxation Social Security Payable				20 438	15 584	18 876	98 235
Total Assets Less Current Liabilities	399 903	370 271	375 915	334 117	338 277	366 074	499 695
Trade Creditors Trade Payables							17 867
Trade Debtors Trade Receivables				45 322	26 007	36 875	83 135
Creditors Due Within One Year	70 838	74 759	99 689	73 784
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share		1	1	1
Percentage Subsidiary Held		100	100	100
Provisions For Liabilities Charges	10 019	8 017	7 824	7 864
Value Shares Allotted	1 000	1 000	1 000	1 000